8:51AM 09/10/17 Accrual Basis Consulting Deposit Check Deposit Invoice Invoice Deposit Total Consulting TOTAL Type 01/26/16 02/23/16 02/25/16 04/16/16 O7/13/16 online 160002 160014 Sublime Art LLC Transaction Detail by Account January through December 2016 25,000.00 2,301.00 25,000.00 2,600.00 400.00 Date Num Name Memo Amount Leon D. Black A, N.A/0959 B/O: LEON D BLACK N Robert Miller Gallery Invoice #12994P Leon D. Black A,N.A/0959 B/O: LEON D BLACK N Artace, Inc. Consultancy service according to contract dated March 3, 2... Artace, Inc. Consultancy and research services related to Frieze Art Fair Ronald S. Lauder ANA/O959 B/O: RONALD S LAUDER 12/22/16 150,000.00 205,301.00 205,301.00 Page 1 EFTA00621220