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Docusign Envelope ID:529084AE-3510-4F14-BBF8-4F8B38300ABA <br /> 10. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity(Item 4)to the lobbying <br /> entity(Item 10). Indicate whether the payment has been made(actual)or will be made(planned). Check all boxes that <br /> apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made. <br /> 11. Check the appropriate boxes. Check all boxes that apply. If payment is made through an in-kind contribution, specify <br /> the nature and value of the in-kind payment. <br /> 12. Check the appropriate boxes. Check all boxes that apply. If other, specify nature. <br /> 13. Provide a specific and detailed description of the services that the lobbyist has performed,or will be expected to perform, <br /> and the date(s)of any services rendered. Include all preparatory and related activity,not just time spent in actual contact <br /> with Federal officials. Identify the Federal official(s) or employee(s) contacted or the officer(s), employee(s), or <br /> Member(s)of Congress that were contacted. <br /> 14. Check whether or not a SF-LLL-A Continuation Sheet(s) is attached. <br /> 15. The certifying official shall sign and date the form,print his/her name,title, and telephone number. <br /> Public reporting burden for this collection of information is estimated to average 30 minutes per response,including time <br /> for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing <br /> and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this <br /> collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, <br /> Paperwork Reduction Project 0348-0046 ,Washington, D. C. 20503 <br />