Blotter 3/29/2012 3:00:15PM Company: Mc2-New York Billing Date Range: 01/01/2000 03/29/2012 raddeli Stafelliedit Details Paid Invoice Number Inv Date Type Description Client Mod Gross Reimb F.xp Mod Comm Fed 30% Tax Loan To Repay Net Due Anastasiya Slroochenko Check Date: 11/08/2011 1366828 4/30/2010 Rev PORTS 1961 52.000.00 $400.00 $1,600.00 1366828 4/30/2010 Tax 1042 5480.00 ($480.00) 1366811 5/4/2010 Rev Stephen Yearick 32.000.00 $400.00 $1,600.00 1366811 5/4/2010 Tax 1042 5480.00 ($480.00) Advasnce 6/29/10 6/29/2010 Exp Advance Anastasiya Simochenko $720.00 (5720.00) 07/09/10Wcbsite 7/9/2010 Exp \Vebsite April-May-June Mc2 Model $150.00 ($150.00) Management LLC 10/07/10WebWomen 10/7/2010 Exp Wc-bsite July-Aug-Sept Model Wire $150.00 (5150.00) 12/20/I °Laser 12/20/2010 Exp 12 Laser Prints Mc2 Model 518.00 ($18.00) Management LIE 01/05/I IWebsite 1/5/2011 Exp Website Oct-Nov-Doc Model Wire $150.00 ($150.00) 02/25/11Laser 2/25/2011 Exp 20 Comp Cards Mc2 Model $30.00 ($30.00) Management LIE 03/16/I IUPS 3/16/2011 Exp UPS Intl 498036 MC2 MIAMI 515.27 (215.27) MODELS LW 581733UPS 4/13/2011 Lip UPS Inv,/ 581733 MO MIAMI 517.69 (517.69) MODELS L1C 0601/I IUPS 6/1/2011 Lip UPS Invn 637406 MO MIAMI 527.47 ($27.47) MODELS LIE 679337UPS 6/1/2011 Exp UPS Inva 679337 MO MIAMI $31.91 ($31.91) MODELS LLC 09/30/I I WebWomert 9/30/2011 Ems Websiie September '11 Model Wire $50.00 ($50.00) 10/10/I !Books 10/10/2011 Exp 2 New Portfolios Mc2 Model 5100.00 (5100.00) Management LLC 1391469 10/14/2011 Rev 1LM COUTURE $625.00 5125.00 5500.00 1391469 10/14/2011 Tax 1042 $150.00 ($150.00) 10/17/11Lasers 10/172011 Lip 40 Comp Cards 0927/11 Mc2 Model 560.00 (560.00) Management LIE I 1/08/11Books 11/8/2011 Exp 2 New Portfolios Mc2 Model $100.00 ($100.00) Management LLC Total By Check: 54,625.00 50.00 $925.00 $1,110.00 $1,6203