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DocuSign Envelope ID:AD99FE27-E625-45CC-B353-AEE3ADA2F2DA <br /> Monday, May 29, 2017 Page: 3 <br /> StreetSigns - All Accounts <br /> Category Summary Report <br /> 7/1/15 through 6/30/16 <br /> / 1 / 1 - <br /> Category 6/30/16 <br /> ......................... <br /> Total Postage and Delivery 14.62 <br /> Printing and Reproduction: <br /> FReightNYC 5 5 S.2"7 <br /> Total Printing and Reproduction 555.27 <br /> Regulatory Fee 213,00 <br /> Rent: <br /> freight—nyc 8,0M00 <br /> Total Rent 8'000 00 <br /> Rent on Equip: <br /> FreightNYC 81 Mo <br /> Total Rent on Equip 81 OM <br /> set: <br /> FreightNYC 629.31 <br /> Total set 629,31 <br /> Tax Preparation 150,00 <br /> Travel: <br /> FreightNYC 1 ,338.60 <br /> Trojan Barbie 0,00 <br /> YADYAH 11 2.00 <br /> Total Travel 1 ,450-60 <br /> Travel, Bus 4.34 <br /> Union Dues: <br /> FreighNYC 200.00 <br /> -------------................. <br /> Total Union Dues 200.00 <br /> website 14.17 <br /> Outflows - Other 0.00 <br /> Total Outflows 38,512.18 <br /> Net Inflows/Outflows - 1 6 ("; I " 11113 <br />