UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: Chapter 11 FIRSTENERGY SOLUTIONS CORP., et al.,1 Case No. 18-50757 (AMK) (Jointly Administered) Debtors. Hon. Judge Alan M. Koschik FIFTH MONTHLY FEE STATEMENT OF SITRICK AND COMPANY, INC. FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FROM AUGUST 31, 2018 THROUGH SEPTEMBER 30, 2018 Name of Applicant: Sitrick And Company, Inc. Authorized to Provide Professional Services to: Debtors and Debtors-in-Possession Date of Retention: May 9, 2018 nunc pro tunc to March 31, 2018 (the "Petition Date") Tine Period Covered by the Statement: August 31, 2018 - September 30, 2018 Total Fees Requested in the Statement: $35,892.80 (80% of $44,866.00) Total Expenses Requested in the Statement: $5,951.74 Total Fees and Expenses Sought: $41,844.54 This is an: __X___ Monthly _______ Interim _______ Final Application 1 The Debtors in these Chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: FE Aircraft Leasing Corp. (9245), Case No. 18-50759; FirstEnergy Generation, LLC (0561), Case No. 18-50762; FirstEnergy Generation Mansfield Unit 1 Corp. (5914), Case No. 18-50763; FirstEnergy Nuclear Generation, LLC (6394), Case No. 18-50760; FirstEnergy Nuclear Operating Company (1483), Case No. 18-50761; FirstEnergy Solutions Corp. (0186); and Norton Energy Storage L.L.C. (6928), Case No. 1850764. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. QB\149293.00014\54611562.1 18-50757-amk Doc 1595 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 1 of 6 Pursuant to Sections 105, 330, and 331 of Chapter 11 of Title 11 of the United States Code, (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio (the “Local Bankruptcy Rules”), the Order Authorizing Retention and Employment of Sitrick And Company, Inc. as Corporate Communications Consultant to the Debtors Nunc Pro Tunc to the Petition Date [Docket No. 500] (the “Retention Order”), the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals, dated April 26, 2018 [Docket No. 427] (the “Interim Compensation Order”), the Guidelines for Compensation and Expense Reimbursement of Professionals (the “Local Guidelines”), and the Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. § 330 by Attorneys in Larger Chapter 11 Cases Effective as of November 1, 2013 (the “U.S. Trustee Guidelines”), Sitrick And Company, Inc. (“Sitrick”), corporate communications consultants for the abovecaptioned debtors and debtors in possession (collectively, the “Debtors”), hereby files this monthly fee statement (the “Monthly Fee Statement”) for the period of August 31, 2018 through September 30, 2018 (the “Fee Period”)2. Specifically, Sitrick seeks (i) payment in the amount of $35,892.80 which is equal to 80% of $44,866.00, the total amount of compensation sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (ii) reimbursement in the amount of $5,951.74 for actual and necessary costs and expenses incurred by Sitrick in connection with such services during the Fee Period. Itemization of Services Rendered and Disbursements Incurred 1. 2 In support of this Monthly Fee Statement, attached are the following exhibits: The August 31, 2018 fees requested herein were not requested in prior fee statements. 2 QB\149293.00014\54611562.1 18-50757-amk Doc 1595 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 2 of 6  Exhibit A is a schedule providing information regarding the Sitrick professionals for whose work in these Chapter 11 cases compensation is sought in this Monthly Fee Statement for Fee Period. Sitrick professionals have billed a total of 104.30 hours in connection with these Chapter 11 cases during the Fee Period.  Exhibit B is a schedule for the Fee Period, setting forth the total amount of reimbursement sought with respect to each category of expenses for which Sitrick is seeking reimbursement in this Monthly Fee Statement. All of these disbursements comprise the requested sum of Sitrick’s out-of-pocket expenses.  Exhibit C consists of Sitrick’s records of fees and expenses incurred in the Fee Period in the rendition of the professional services to the Debtors and their estates. Representations 2. Although every effort has been made to include all fees and expenses incurred in the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due to delays caused by accounting and processing during the Fee Period. Sitrick reserves the right to make further application to this Court for allowance of such fees and expenses incurred during this Fee Period not included herein. Subsequent fee applications will be filed in accordance with the Bankruptcy Code, the Bankruptcy Rules, Local Bankruptcy Rules, the Local Guidelines, the U.S. Trustee Guidelines and the Interim Compensation Order. Notice 3. Notice of this Fee Statement has been provided in accordance with the Interim Compensation Order to: (a) the Debtors, FirstEnergy Solutions Corp., 341 White Pond Drive, Akron, OH, 44320 (Attn. Rick Giannantonio); (b) counsel for the Debtors, Akin Gump Strauss Hauer & Feld LLP, One Bryant Park, 44th Floor, New York, NY 10036-6745 (Attn. Lisa Beckerman) and 1333 New Hampshire Avenue, N.W., Washington, DC 20036 (Attn. Scott Alberino); (c) local counsel for the Debtors, Brouse McDowell LPA, 388 South Main Street, Suite 500, Akron, OH 44311 (Attn. Kate Bradley and Marc Merklin); (d) Office of the United 3 QB\149293.00014\54611562.1 18-50757-amk Doc 1595 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 3 of 6 States Trustee, Howard M. Metzenbaum U.S. Courthouse, 201 Superior Avenue East, Suite 441, Cleveland, OH 44114 (Attn: Tiiara Patton); (e) Counsel to FirstEnergy Corp. and its non-Debtor subsidiaries, Jones Day, 901 Lakeside Avenue, Cleveland, OH 44114 (Attn: Heather Lennox and Thomas Wearsch); (f) counsel to the Unsecured Creditors’ Committee, Milbank, Tweed, Hadley & McCloy, 28 Liberty Street, New York, NY 10005 (Attn: Evan Fleck); and (g) the Fee Examiner, Direct Fee Review, LLC, 1000 North West Street, Suite 1200, Wilmington, DE 19801. WHEREFORE, Sitrick seeks (i) interim allowance of $41,844.54 for the total amount of fees and expenses incurred on behalf of the Debtors during the Fee Period, (ii) payment in the amount of $35,892.80 which is equal to 80% of the total amount of compensation sought for actual and necessary legal services rendered to the Debtors during the Fee Period, and (iii) reimbursement in the amount of $5,951.74 for actual and necessary costs and expenses incurred by Sitrick in connection with such services during the Fee Period. Dated: October 26, 2018 Respectfully submitted, QUARLES & BRADY LLP /s/ Jason D. Curry Jason D. Curry (AZ Bar No. 026511) (admitted pro hac vice) One Renaissance Square Two North Central Avenue Phoenix, Arizona 85004-2391 Telephone: 602-229-5200 Facsimile: 602-229-5690 Attorneys for Sitrick And Company, Inc. 4 QB\149293.00014\54611562.1 18-50757-amk Doc 1595 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 4 of 6 UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF OHIO EASTERN DIVISION In re: Chapter 11 FIRSTENERGY SOLUTIONS CORP., et al.,1 Case No. 18-50757 (AMK) (Jointly Administered) Debtors. Hon. Judge Alan M. Koschik VERIFICATION OF BRENDA ADRIAN 1. I am Brenda Adrian, a member of Sitrick And Company, Inc. (“Sitrick”). Sitrick maintains an office at, among other places, 7 Times Square, Suite 2600, New York, New York 10036. I am one of the professionals from Sitrick working on the above-captioned Chapter 11 cases. 2. I have personally performed many of the services rendered by Sitrick as corporate communications consultants to the Debtors and am familiar with all other work performed on behalf of the Debtors by the professionals in the firm. 3. The facts set forth in the foregoing Monthly Fee Statement are true and correct to the best of my knowledge, information, and belief. 4. I have reviewed Rule 2016-1 of the Local Rules of the United States Bankruptcy Court for the Northern District of Ohio and the Guidelines for Compensation and Expense Reimbursement for Professionals and believe that the Monthly Fee Statement complies with such rules and guidelines. 1 The Debtors in these Chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: FE Aircraft Leasing Corp. (9245), Case No. 18-50759; FirstEnergy Generation, LLC (0561), Case No. 18-50762; FirstEnergy Generation Mansfield Unit 1 Corp. (5914), Case No. 18-50763; FirstEnergy Nuclear Generation, LLC (6394), Case No. 18-50760; FirstEnergy Nuclear Operating Company (1483), Case No. 1850761; FirstEnergy Solutions Corp. (0186); and Norton Energy Storage L.L.C. (6928), Case No. 18-50764. The Debtors’ address is: 341 White Pond Dr., Akron, OH 44320. QB\149293.00014\54616133.1 18-50757-amk Doc 1595 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 5 of 6 Pursuant to 28 U.S.C. § 1746, I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge and belief. Executed on October 25, 2018, in New York, New York. Respectfully submitted, __________________________________ Brenda Adrian A Member of the Firm 2 QB\149293.00014\54616133.1 18-50757-amk Doc 1595 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 6 of 6 EXHIBIT 18-50757-amk DOC 1595-1 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 1 Of 3 SITRICK AND COMPANY, INC. Monthly Fee Statement Relating to Period (8/31/18 – 9/30/18) Period Covered Requested Fees Requested Expenses Amount of Fees Paid Amount of Expenses Paid Amount of Holdback Fees Requested 8/31/18 – 9/30/18 $44,866.00 $5, 951.74 $0.00 $0.00 $8,973.20 TOTALS FOR PERIOD (8/31/18 – 9/30/18) Fees Requested: Fees Paid to Date: Expenses Requested: Expenses Paid: Fees Held Back: 18-50757-amk $44,866.00 $0.00 $5,951.74 $0.00 $8,973.20 Doc 1595-1 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 2 of 3 SITRICK AND COMPANY PROFESSIONAL SUMMARY Name of Professional Brenda Adrian Position Hourly Billing Rate Member of the Firm $625.00 15.40 $9,625.00 $625.00 39.20 $24,500.00 $312.50 10.40 $3,250.00 Thomas S. Mulligan Thomas S. Mulligan Member of the Firm Total Hours Billed Total Compensation Thomas J. Becker Member of the Firm $0.00 1.50 $0.00 Angela D. Pruitt Member of the Firm $395.00 .60 $237.00 Kara M. Schmiemann Associate $195.00 .90 $175.50 Roko Chhetri Associate $195.00 36.30 $7,078.50 Blended Hourly Rate: Total Hours Billed: GRAND TOTAL: 18-50757-amk Doc 1595-1 FILED 10/26/18 $430.16 104.30 $44,866.00 ENTERED 10/26/18 14:36:33 Page 3 of 3       EXHIBIT "B"   18-50757-amk Doc 1595-2 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 1 of 2 EXPENSE SUMMARY (8/31/18 - 9/30/18) Expense Category Service Provider (if applicable) Expense Ground Transportation Lodging $549.29 Renaissance Cleveland Meals $333.19 $54.90 Other Quarles & Brady LLP TOTAL EXPENSES: $5,014.36 $5,951.74   18-50757-amk Doc 1595-2 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 2 of 2 EXHIBIT 18-50757-amk DOC 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 1 Of 8 SITRICK AND COMPANY MONTHLY FEE STATEMENT For the time period August 31, 2018 through September 30, 2018 PROFESSIONAL SERVICES Hours 8/31/2018 9/3/2018 9/4/2018 KMS Assisted R. Chhetri with retrieving the subscription-only Kallanish Energy Daily News & Analysis article: "FES to close all coal-fired & nuclear power plants" for FES client dissemination. (.1) 0.10 BA 0.30 Email discussion re: residential customer accounts being transferred in sale and how Customer Service center will handle calls. (.3) TSM Review emails from B. Farley, D. Botter on early-termination penalties for retail contracts, and confer by email with B. Adrian on same (.5) 0.70 BA Participated in call related to handling customers requesting to cancel accounts according to terms of current account prior to transfer to Constellation. (1.2) Responded to Betty Lin-Fisher of the Akron Beacon Journal re: copy of the customer letter looking to clarify Constellation's relation to Exelon. Emails to resolved issue. (.9) Handled incoming call re: Caller from Industrial Assets Group calling for information regarding purchasing the fossil assets. Ultimately passed to Lazard. (.4) 2.50 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.60 publications in Ohio (1.7) Review and coordinate articles (.5) Send to entire group and maintain media clip list (.3) Amount TSM Participate in phone conference with T. Alexander, Z. Wittenberg, B.Farley, 1.70 B. Adrian re: policy on early-termination penalties (1); field query from ClimateWire re: last week's fossil deactivation announcement (.3); review news coverage (.4). TSM Travel (car, plane, taxi) from NY home to Cleveland hotel. Billed at half hourly rate. 9/5/2018 RC 5.20 Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.90 publications in Ohio (1.2) Review and coordinate articles (.6) Send to entire group and maintain media clip list (.1) TSM Revise R.Cordray letter and circulate to team (.2); confer with D. Moul, D. 2.20 Griffing re: Crain's editorial board meeting (.5); participate in editorial board meeting at Crain's Cleveland with Moul, Griffing (1.1); review news coverage (.4) 1 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 2 of 8 9/5/2018 TSM Travel (taxi, plane, car) from Cleveland hotel to NY home (5.2) Billed at half 5.20 hourly rate. 9/6/2018 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.90 publications in Ohio (1.2) Review and coordinate articles (.6) Send to entire group and maintain media clip list (.1) TSM Exchange email with J. Tucker, D. Griffing re: E&E News story with bad 2.10 headline (.4); exchange email on same with E&E News reporter and editors (.8); review news coverage (.4); take query from Energy Daily re: OVEC issue (.5) 9/7/2018 BA Participated in External Affairs call. (.8) Reviewed questions to the Employee email box and drafted Employee Update FAQ. Circulated and edited per comments received. (2.4) Email discussion re: addressing Employee question re: Paul Harden's statement in the KERP hearing re: Union employees not needed to run the plants, which was printed in the Cleveland Plain Dealer. (.5) RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.10 publications in Ohio (1.7) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.1) TSM Review news coverage (.4); take query from WEWS-TV Cleveland on sale of retail book; review email from team on Ch 11 bar date (.3); exchange email with team on employee question re: P. Harden KERP testimony and review transcripts on same (1.5) 9/10/2018 RC 3.90 2.20 Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.50 publications in Ohio (1.8) Review and coordinate articles (.4) Send to entire group and maintain media clip list (.3) TSM Exchange emails with team re: employee question on P. Harden KERP 3.40 testimony, review more transcripts and draft possible response (2); review news coverage (.4); review and edit Employee Update (.3); exchange email with T. Lentz re: upcoming submission to NRC on deactivation (.5); exchange email with J. Drobis re: agenda, conference call on OCEJA launch (.2) 9/11/2018 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top publications in Ohio (.9) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.1) 1.30 TSM Take query from Debtwire on fossil deactivation, EPA's ACE plan (.8); 1.60 review news coverage (.3); exchange email with D. Moul, B. Adrian & team on K. Warvell transition (.5) 2 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 3 of 8 9/12/2018 BA Participated in conference call with Dewey Squared team: J. Drobis, J. Adler and C. Curry re: launch of the coalition and activities surrounding the Oct. 10th date. Discussed how Sitrick PR team will interact with Clean Energy Jobs Alliance PR person when he comes on board. (.7) 0.70 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.70 publications in Ohio (1.2) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) 9/12/2018 TSM Review news coverage (.4); participate in conference call re: coalition media 0.90 plan (.5) 9/13/2018 BA Participated in weekly External Affairs call with External Affairs team - J. Tucker (lead for Ex Aff team from Akin), H. Terhune of Akin. B. Farley, K. Mizer of FES and Brian Colbert of A&M. Navigant team presented a synopsis of recently completed study on "Cost of Doing Nothing." (.6) Discussion re: Beaver County pipeline explosion, energy watch in the Carolinas during upcoming hurricane and key upcoming dates. (.5) RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.20 publications in Ohio (1.5) Review and coordinate articles (.5) Send to entire group and maintain media clip list (.2) 1.10 TSM Participate in External Affairs Working Group conference call (.7); review 2.40 news coverage (.5); confer with R. Chhetri on special news feed on Beaver County pipeline explosion and edit same (.7); field call from Toledo Blade reporter on Sept 14 objection deadline for retail customers (.5) 9/14/2018 BA Participated in a portion of the External Affairs weekly call. (.5) Email discussion re: Union lawyer request for clarification of Employee Update FAQ regarding possible confusion about CBA succession language not included in answer. (.3) Email discussion with T.Mulligan and D. Benyak re: follow-up request from International Joint Commission fellow on obtaining photos, other information on Perry & D-B plants for Great Lakes environment impact study. (1.2) 1.50 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.20 publications in Ohio (1.7) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Exchange email with D. Benyak, B. Adrian re: follow-up request from 2.60 International Joint Commission fellow on obtaining photos, other information on Perry & D-B plants for Great Lakes environment impact study (1.5); review news on Mass. gas explosions and confer with R. Chhetri on adding articles to news list (.7); review news coverage (.4) 3 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 4 of 8 9/17/2018 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.70 publications in Ohio (1.2) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Review news coverage (.3); exchange emails with Reuters reporter re: story 2.30 on status of coal plants, and confer on same thru day with D. Griffing, team (2) 9/18/2018 BA Discussion with T. Mulligan re: question on Sept. 13 Employee Update. (.2) 0.20 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top publications in Ohio (.8) Review and coordinate articles (.2) Send to entire group and maintain media clip list (.1) 1.10 9/18/2018 TSM Review email from D. Hamilton re: Sept 13 Employee Update and confer on 5.00 same with B. Adrian (.3); exchange emails with R. Borland re: story by UX Weekly erroneously reporting emergence from Chapter 11 (.6); exchange email with Ux Weekly editor on same (.4); exchange email with Toledo Blade reporter on sale of retail book (.3); review news coverage (.4); exchange email with team re: court's decision not to approve KERP, and prepare drafts of media statement and Employee Update on same (2.5); exchange email and phone calls with Cleveland Plain Dealer reporter re: Kerp (.5) 9/19/2018 BA Email discussion with L. Herf, Baker Hofstetter (External Affairs team) re: BK court denial of KERP motion. (.3) Worked with T. Mulligan re: media inquiry on the KERP denial. (.3) RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.90 publications in Ohio (1.4) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) 9/20/2018 0.60 TSM Exchange emails with team finalizing Employee Update and media statement on Tuesday KERP ruling (2); forward Employee Update and media statement to FE Corp. PR (.2); field queries on KERP ruling from Beaver County Times, E&E News and respond with media statement (.6); review news coverage (.4) 3.20 BA Email discussion with T. Mulligan re: KERP questions from The Deal (.3); review news coverage (.4) 0.70 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.90 publications in Ohio (1.4) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Review news coverage (.3); exchange email with B .Adrian re: query on KERP ruling from The Deal (.4); confer by phone with D. Griffing on T. Becker joining team (.2) 0.90 4 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 5 of 8 9/21/2018 BA Responded to media inquiry from S. Gleason of The Deal re: BK court denial of KERP plan. (.7) Participated in the External Affairs weekly call. (.6) communications team strategy meeting re: upcoming event/open issues (.9) 2.20 TJB Conferred with team on communications strategy and upcoming events/issues for planning purposes (1.5).(NO CHARGE) 1.50 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.20 publications in Ohio (1.7) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Participate in EA Working Group conference call (.8); review news coverage 2.10 (.4); communications team strategy meeting re: upcoming event/open issues (.9) 9/24/2018 9/25/2018 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.20 publications in Ohio (1.7) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Review news coverage (.3) 0.30 RC 1.50 Media search in Google, Factiva, Politico Pro. Bloomberg and other top publications in Ohio (1) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Review news coverage (.3); field query from IXH Energy Daily re: filings from1.30 US, Ohio & Penn and review filings (1) 9/26/2018 9/26/2018 BA Managed the editing process of the KERP Employee Update with the approval group, L. Beckerman, D. Moul, D. Griffing, Lauren Leyden and Raymond Lieb. Finalized approved language into appropriate format with masthead. (1.3) 1.30 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top publications in Ohio (.8) Review and coordinate articles (.2) Send to entire group and maintain media clip list (.1) 1.10 TSM Exchange email with B. Adrian, L. Beckerman, D. Moul, team on Employee Update re: next steps on KERP (.5); write Employee Update on KERP and circulated to team (1.5); confer by phone with D. Moul (.2); review news coverage (.4) 2.60 KMS Covered the research and compilation of the daily FES news search for R. Chhetri and circulated to the news distribution list on 9/26/18. (.8) 0.80 5 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 6 of 8 9/27/2018 9/28/2018 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 2.40 publications in Ohio (1.8) Review and coordinate articles (.4) Send to entire group and maintain media clip list (.2) TSM Review news coverage (.4) 0.40 BA Participated in discussion re: answer for extension to retail business sale. (.4) 0.40 RC Media search in Google, Factiva, Politico Pro. Bloomberg and other top 1.90 publications in Ohio (1.4) Review and coordinate articles (.3) Send to entire group and maintain media clip list (.2) TSM Field call from Cleveland Plain Dealer, discussing sale of retail book and 1.30 upcoming editorial board meeting (.5); confer with B. Adrian, L. Beckerman, D. Botter, D. Griffing, B. Farley re: Plain Dealer query and respond to reporter (.4); review news coverage (.4) 9/28/2018 ADP External Affairs Call (.6) 0.60 TOTAL TIME CHARGES 104.30 $44,866.00 EXPENSES Qty/Price GROUND TRANSPORTATION 9/4/2018 ECL Invoice Number: 101970 Date of Service: 09/04/2018 Tom Mulligan Expense Report Tom Mulligan 09/04/2018 Renaissance 9/5/2018 ECL Invoice Number: 101970 Date of Service: 09/05/2018 Tom Mulligan Expense Report Tom Mulligan 09/05/2018 GCRTA SUBTOTAL: 1 $234.10 234.10 1 $36.00 36.00 1 $276.69 276.69 1 $2.50 2.50 [549.29] LODGING 9/5/2018 Expense Report Tom Mulligan 09/05/2018 Renaissance Hotel 1 $333.19 SUBTOTAL: 333.19 [333.19] 6 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 7 of 8 MEALS 9/4/2018 Expense Report Tom Mulligan 09/04/2018 Camden Market 9/5/2018 Expense Report Tom Mulligan 09/05/2018 Quaker Steak Expense Report Tom Mulligan 09/05/2018 Phoenix Coffee SUBTOTAL: 1 $27.40 27.40 1 $18.00 18.00 1 $9.50 9.50 [54.90] OTHER 9/30/2018 Quarles & Brady Invoice # 6085262 September 2018 1 $5,014.36 SUBTOTAL: 5,014.36 [5,014.36] TOTAL ADDITIONAL CHARGES: $5,951.74 7 18-50757-amk Doc 1595-3 FILED 10/26/18 ENTERED 10/26/18 14:36:33 Page 8 of 8