DS9 Document EFTA00802367

2. Purpose'reason for ach payment identified below. f N ENN iiic;,,,, 523xxxxxxri5W06 SIC. Inc. CC 4/26/2018 537,000.00 American Yacht Office Rent - Rent had been withheld pending repairs - 5 month of back rent. 523xxxxxx8566406 SIC. Inc. CC 5/3/2018 538,000.00 American Yacht Office Rem - Rent had been withheld pending repairs - 5 month of back rent. 721xxx8521 STC, Inc. Operating 9/4/2018 550,000.00 Citizens for Better Government Political Contribution 523xxxxxx8566406 STC, Inc. \CC 10/29/2018 $10,000.00 Democratic Congressional Political Contribution 732xxx1742 LSJE Operating 120/2018 S11,252.00 Randy Berry Generator Repairs 721xxx9346 STC, Inc. Payroll 12/20/2018 $7,419.00 Jermaine A. Ruan Employee Year-end Bonus 721xxx9346 STC, Inc. Payroll 12/20/2018 511,308.50 Jeanne Brennan Wiebracht Employee Year-end Bonus 721xxx9346 STC, Inc. Payroll 12/20/2018 $7,167.80 Cecile R. de Jongh Employee Year-end Bonus 721xxx9346 STC, Inc. Payroll 12/21/2018 S7,432.00 Una R. Pascal Employee Year-end Bonus 7173ˆ93 Enhanced Education Operating monthly payment $8,333.00 (with NY Communications - Services on contract address) 732xxx1742 LSJE Operating monthly payment $8,333.33 Michael J. Glidden (with Fayetteville address) Electrical- Services on contract PROT0