Case3:14-cv-02323-WHA Document79 Filed01/14/15 Page1 of 4

Case3:14-cv-02323-WHA Document79 Filed01/14/15 Page2 of 4

Case3:14-cv-02323-WHA Document79 Filed01/14/15 Page3 of 4

Case3:14-cv-02323-WHA Document79 Filed01/14/15 Page4 of 4

Case3:14-cv-02323-WHA Document79-1 Filed01/14/15 Page1 of 2

EXHIBITA

Thinkmodo(MarketingDrive)
FacebookAdvertising
AccountID
107638862735176
107504492748279
107504492748279
107638862735176
107638862735176
107504492748279
107638862735176
108044809361015
107638862735176
107638862735176
107638862735176
108415915990203
108415915990203
108487799317004
107638862735176
108415915990203
108044809361015
107501089415503
107638862735176
107501089415503
107638862735176
108487799317004
107638862735176
107638862735176
107638862735176
108415915990203
107638862735176
107501089415503
108368335996108
107501089415503
107638862735176
107504492748279
107638862735176
108368335996108
108487799317004
107638862735176
107504492748279
107638862735176
108487799317004

FacebookAd
InvoiceID
120922966
120954042
120938042
120942629
120939589
120945063
120928967
120946632
120906762
120900962
120925980
120959304
120956184
120962026
120948660
120953104
120949690
120943671
120897958
120937449
120888656
120965142
120932156
120935543
120951883
120946638
120954954
120934604
120931807
120940474
120916781
120941297
120895241
120934961
120955541
120913915
120948326
120945339
120959085

Invoiced
Amount
$3,406.66
$2,093.08
$992.20
$1,223.06
$1,189.35
$2,190.08
$865.57
$5,000.00
$1,362.34
$2,500.54
$1,430.07
$54.62
$4,900.00
$4,901.00
$1,049.90
$4,900.00
$1,436.39
$335.42
$1,211.38
$712.81
$846.14
$4,901.00
$824.03
$902.51
$729.54
$4,900.00
$48.09
$29.89
$4,800.00
$5,000.00
$3,288.39
$2,348.71
$650.02
$3,650.63
$4,901.00
$1,697.73
$4,213.10
$963.12
$4,901.00

Status
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid

Case3:14-cv-02323-WHA Document79-1 Filed01/14/15 Page2 of 2

EXHIBITA

Thinkmodo(MarketingDrive)
107638862735176
108487799317004
108415915990203
107638862735176
107638862735176
107638862735176
107504492748279
108415915990203
107638862735176
107504492748279

120910259
120967805
120949843
120885639
120903899
120891439
120950908
120943256
120919824
120935289
Total

$1,388.19
$4,901.00
$4,900.00
$582.64
$959.33
$325.62
$3,086.39
$4,900.00
$3,172.57
$502.30

Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid

$116,067.41

Unpaid

Case3:14-cv-02323-WHA Document79-2 Filed01/14/15 Page1 of 1

EXHIBITB
ImprezzioMarketing

FacebookAdvertising
AccountID
101398800053179
101398800053179
103165419874374
101515966707335
103165419874374
101515966707335

FacebookAd
InvoiceID
121346091
121349544
121341619
121345971
121337229
121350063
Total

Invoiced
Amount
$100,000.00
$0.11
$100,000.00
$100,000.00
$30.03
$2.35

Status
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid

$300,032.49

Unpaid

Case3:14-cv-02323-WHA Document79-3 Filed01/14/15 Page1 of 2

EXHIBITC

AccountsLinkedtoGrunin
FacebookAdvertising
AccountID
100735960070933
100936660058537
101338953359642
101338953359642
102784139898915
102784139898915
102812749857891
102812749857891
103643356454010
103643356454010
103845749754287
103845749754287
104307469707666
105706416233847
105706416233847
105771669560841
105771669560841
106860209480139
106860209480139
107520669388225
107559196052212
107559196052212
107559196052212
107577712715663
107577712715663
107630989402304
107630989402304
107638862735176
107638862735176
107674572707220
107749686033014
107749686033014
107752792723887
107752792723887
107838276023547
107838276023547
108006639365421
108006639365421
108299976001384

FacebookAd
InvoiceID
120569964
120960986
120806778
120804035
121115234
121119098
120484361
120486941
120957999
120955151
120488256
120486150
120493415
120484270
120482098
120533591
120535670
120956310
120953239
120507813
120483854
120487183
120485229
120513021
120511729
120955800
120952593
120951883
120954954
120480885
120513390
120509109
120930878
120933233
120531955
120533979
120947950
120951048
120952399

Invoiced
Amount
$12,562.64
$14.94
$963.65
$5,000.00
$12,520.26
$1,273.91
$226.59
$541.98
$0.03
$4,800.00
$780.76
$4,807.38
$0.70
$3,483.96
$4,217.69
$5,000.00
$137.31
$131.57
$4,556.84
$575.79
$10.00
$15.72
$240.72
$241.31
$1,454.08
$546.49
$10.00
$729.54
$48.09
$538.05
$190.39
$3,648.88
$74.23
$42.28
$2,630.59
$91.87
$4,800.00
$134.15
$701.43

Status
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid

Case3:14-cv-02323-WHA Document79-3 Filed01/14/15 Page2 of 2

EXHIBITC

AccountsLinkedtoGrunin
108299976001384
108368335996108
110208679106899
110208679106899
112439595542277
112535622206321
112535622206321
113881928751321
113881928751321
46269179

120949534
120934961
120497498
120495631
102439014
120488818
120490663
120529640
120531684
120746086
Total

$4,500.00
$3,650.63
$31.39
$54.26
$351.77
$383.11
$239.39
$355.50
$52.79
$1,453.85

Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid
Unpaid

$88,816.51

Unpaid