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DocuSign Envelope ID:AD99FE27-E625-45CC-B353-AEE3ADA2F2DA <br /> Page: 1 1 <br /> Monday, May 29, 2017 <br /> 5treet5igns - All Accounts <br /> Category Summary Report <br /> 7/1/15 through 6/30/16 <br /> 7/ 1 / 1 5 - <br /> Category 6/30/16 <br /> inflows <br /> Box Office: <br /> freightNYC 7,103.10 <br /> Total Box Office 7„1 03.10 <br /> Donation: <br /> FreightNYC 1 ,043.65 <br /> Donation - Other 2,000.00 <br /> Total Donation 3,043.65 <br /> Grant: <br /> FreightNYC 2,500.00 <br /> Total Cant 2,500.00 <br /> Loan 5,0700.00 <br /> Production Services 4,250.00 <br /> Total Inflows 21 ,896.75 <br /> Outflows <br /> ,ids: <br /> FreightNYC 41 x.41 <br /> .Total Ads 41 2.41 <br /> Bank Charge 5.20 <br /> Costurnes. <br /> freightNYC 546.60 <br /> Total Costumes 546.69 <br /> Entertainment: <br /> FreightNYC 56.9 <br /> Total Entertainment 56.95 <br /> FreightNYC. <br /> office 115.56 <br /> Total FreightNYC 11 5.56 <br /> Goldman Expenses: <br /> music 149.90 <br /> travel 600, 3 <br /> Total Goldman Expenses 750.13 <br /> Independent Contractor Fee. <br /> bookeeping 600.00 <br />