8:51 AM 09110117 Accrual Basis Type Dale Num January through December 2016 Name Memo Amount Consulting Deposit 01/28/18 Leon D. Black A, NA.#3959 B/0: LEON D BLACK N 25,000.00 Check 02/23118 online Robert Miller Gallery Invoice #12994P 2.301.00 Deposit 02/25/18 Leon D. Black A, NA.#3959 B/0: LEON D BLACK N 25,000.00 Invoice 04/18/18 160002 Artace. Inc. Consultancy service according to contract dated March 3. 2... 2.600.00 Invoice 07/13/18 160014 Artace. Inc. Consultancy and research services related to Frieze Art Fair 400.00 Deposit 12/22/18 Ronald S. Lauder A NA/0959 B/0: RONALD S LAUDER 150.000.00 Total Consulting 205.301.00 TOTAL 205.301.00 Sublime Art LLC Transaction Detail by Account Page 1 EFTA00621220