A. SPAETH V7 COMMUNICATIONS, INC. April 1, 2011 New York _ Group, LLC INVOICE #: 5613 For consulting and strategic advice provided by Spaeth Communications, Inc. during March 2011: * Consulting (3.17/hrs) $ 741.50 * FedEx $ 44.46 Total amount due: $ 785.96 Please remit payment to: Spaeth Communications, Inc. 3405 Oak Grove Avenue Dallas, TX 75204 We appreciate your business! PLEASE REMIT PAYMENT UPON RECEIPT. EFTA00308072

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Tracking ID: 865905939765 continued Rated Weight WA Delivered Mar 07, 2011 08:42 Svc Area A2 Signed by S.CARWRIGHT FedEx Use 006304655/0000219/_ Dropped off: Mar 07,2011 Payor: Shipper * Fuel Surcharge - FedEx has applied s fuel surcherge of 11.00% to this shipmant. * Distence Based Pricing, Zone 5 Automation USAB Tracking 1D 665905999776 Service Type FedEx Priority Overnight Package Type FedEx Envolope Zone 05 Packages 1 Rated Waight NA Delivered Mas 08, 2011 10:09 Svc Area A2 Signed by D.KINNEBREW FodEx Uso (006609557/00002 19/_ Dropped off: Mar 07,2011 Payor: Shipper * Fuel Surcharge - FedEx hes applied 8 fue! surcharge of 11.00% to this shipment. * Distence Based Pricing, Zone 4 Automation USAB Tracking ID 665905939787 Service Type FedEx Standard Overnight Package Type FedEx Box Zone 04 Packages 1 Rated Weight 13.0 ibs, 5.9 kgs Delivered Mar 08, 2011 10:05 Svc Area A2 Signed by P.BALDI FedEx Uso (006609557/0001327/_ Dropped off: Mar 09, 2011 Payor: Shipper * Fuel Surcharge - FedEx has epplied fuel surcherge of 11.00% to this shipment. * Distence Based Pricing, Zones Automation USAB Tracking 10 667318082790 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 06 Packages 1 Rated Weight NIA Delivered Mar 10, 2011 10:14 Sve Area Al Signed by C.SHAW FedEx Uso 006809055/0000230/_ Dropped off: Mar 11, 2011 Payor: Shipper Goa R123 NY stateys * Fuel Surcharge « FedEx hes applod s fuel surcharge of 11 a to this ea * Distance Based Pricing, Zone 6 Automation USAB Tracking 1D 865905939798 Service Type FadEx Priority Overnight Package Type FedEx Envelope Zone 06 Packages 1 Continued on next page Sender MERRIE SPAETH SPAETH COMMUNICATIONS, INC 405 DAK GROVE AVE DALLAS TX 75204-2332 US invoice Number | Invoice Date \| Account Number Q 7-428-79870 Mar 17,2011_|[_| || 6 Transportation Charge 26.35 Discount 422 Fuel Surcharge 221 Total Charge USD $2434 Rof.#3: Sender Recipient SPAETH COMMUNICATIONS, INC STEVE HANSON 3405 OAK GROVE AVE LIFE STYLE LIFT DALLAS TX 75204-2332 US 100 KIRTS BLVD STEA TAOY Mi 48084 US Transportation Charge 26.35 Discount 422 Fuel Surcharge 2.43 Total Charge USD $24.56 Cust. Ref: 005 Rol.#2: Ref #3: Sender Recipient SPAETH COMMUNICATIONS, INC SHANNON SCHRUM 3405 OAK GROVE AVE FEDEX DALLAS TX 76204-2332 US 60 FEDEX PKWY 2ND FL COLLIERVILLE TN 38017 US Transportation Charge 7645 Discount 7.65 Fuel Surcharge 757 Total Charge usD $7637 Cust, Rof: NO REFERENCE INFORMATION ——Ref.2: Rela: Sender Recipient M JOHNSON ORC BRANCH SPAETH COMMUNICATIONS, INC 11250 WAPLES MILL RD S TOWER 2 405 OAK GROVE AVE FAIRFAX VA 22030 US DALLAS TX 75204-2332 US Transportation Charge 76.55 Discount AB Fuel Surcharge 245 Total Charge UsD $24.75 1075-01-00-007 2808.0001-01803b9 EFTA00308073

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|_Invoice Date \ | Account Number | Mar 17, 2011 Tracking ID: 865905939798 continued Rated Waight NIA Transportation Charge 2655 Delivered Mar 12, 2011 10:53 Residential Dalivery 2.75 Svc Area Al Saturday Delivery 15.00 __ Signed by SANTIAGO Discount 46 SS FedEx Use 00701 1187/0000230/_ Fual Surcharge = Total Charge USD m6 SS = Shipper Subtotal USD $239.63 == = Dropped off: Mer 04,2011 Cust. Ref: NO REFERENCE INFORMATION Ref te: = Payor: Third Party Raf a3: = * Fuel Surcharge - FedEx has epplied e fuel surcherge of 10.00% to this shipment 4 * Distance Basod Pricing, Zone S = Automation USAB Sender Recipient = Tracking 10 875708243855 PETER OREURKE MARLYS POPMA = Service Type FodEx Priority Overnight SPEATH COMMUNICATIONS CANPAIGN HO = Package Type Customer Packaging 2819 RIFLE RIDGE AD 700 E PLEASANT ST -—— Zone 05 OAKTON VA 22124 US BROOKLYN IA 52211 US = Packages 1 = Rated Weight 14.0 lbs, 64 kgs Transportation Charge 98.75 Delivered Mar 07, 2011 1346 Discount 9.88 Sve Area PM DAS Extended Comm 1.85 Signed by C.ROSE Fuol Surcharge 907 FedEx Use (006306 195/0001552/_ Total Charge U! 399.79 _——S—S—— —$——— Third Party Subtotal USD $99.79 Total FedEx Express USD $339.42 1075-01 400-007 2008-0001.0 180360 EFTA00308074

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4/1/2011 Spaeth Communications, Inc. 5:27 PM Slip Listing1 Selection Criteria Slip.Classification Open Slip.Transaction Dat 3/1/2011 - 3/31/2014 Clie.Selection Include: New York Strategy Group Rate Info - identifies rate source and level Slip ID User Dates and Time Activity Posting Status Client Description Reference Nickname 1: none _ 79117 TIME Katie Hiatt 3/11/2011 Services WIP New York Strategy Gro notes from MS 79118 TIME Katie Hiatt 3/14/2011 Services WIP New York Strategy Gro JEFF review old notes, material, headlines 79119 TIME Katie Hiatt 3/12/2011 Services WIP New York Strategy Gro Research media, write memo for Merrie Spaeth 79268 TIME Katie Hiatt 3/22/2011 Services WIP New York Strategy Gro material emails Total: Katie Hiatt Billable Unbillable Total 79214 TIME Merrie S 3/11/2011 Services WIP New York Strategy Gro call from Jeffrey and mail Lifestyle Lift documentary dvd 79217 TIME Merrie S 3/13/2011 Services WIP New York Strategy Gro call Jeffrey Total: Merrie S Billable Units DNB Time ps 88 ou N oo 8 o= =92 88 288 o- oo 88 1.33 Rate Rate Info Bill Status 150.00 T@1 150.00 T@1 150.00 T@1 150.00 T@1 350.00 T@1 350.00 T@1 Page 1 Slip Value 25.50 75.00 150.00 25.50 276.00 276.00 115.50 465.50 EFTA00308075

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4/1/2011 Spaeth Communications, Inc. 5:27 PM Slip Listing1 Slip ID User Dates and Time Activity Posting Status Client Description Reference Unbillable Total Total: none Billable Unbillable Total Grand Total Billable Unbillable Total Page 2 Units Rate Slip Value DNB Time Rate Info Bill Status 0.00 0.00 1.33 465.50 3.17 741.50 0,00 0,00 3.17 741.50 3.17 741,50 0.00 F 3.17 741.50 EFTA00308076