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0260 0261 If you do only one thing today for our brave Wounded Heroes, will you help one call home?
Dear American,
"I am wounded but I am alive - and I love you."
They are real words spoken by a brave Wounded Hero as he called his wife from his hospital bed at Landstuhl Regional Medical Center in Germany, an overseas hospital operated by the U.S. Army, after being rushed there with life threatening injuries suffered in the War on Terror.
As the mother of a Wounded Hero, let me tell you - hearing from your loved one is like a miracle. When my son Alan was being treated for the life-threatening injuries he sustained while defending our nation and our freedom, the nurses said his vital signs actually improved each time he heard our voices on the phone.
My name is Rosie Babin. I am a proud U.S. Army veteran, and I lead a nonprofit organization called Help Our Wounded.
Most Americans have no idea what an ordeal our Wounded Heroes face. Some even believe that the War on Terror is over, and that our boys and girls are no longer in harm's way ...
But that's not true! Nearly 30,000 soldiers are still fighting in the Middle East so we can be free. But the terrorists are using the most brutal, hideous and heartless bombs imaginable. Every mother and father of a soldier knows the daily dangers our children are facing.
We pray day and night for their safety. And because uncertainty is like torture, we pray that if should ever be hurt, they will be able to call home and tell us.
Calling home should be easy. But every soldier receives a limited allotment of phone time. When their time is gone, the only way they can call home is to pay international collect call rates - just one call home could cost $100 or more!
Imagine you were on a hospital bed, your uniform sheared from your body so the doctors could tend to your severe battle injuries. Wouldn't you want to call home? And if it were your son or daughter, grandson or granddaughter, wouldn't you be praying to hear the sound of your loved one's voice, reaching out across the ocean?
That's why if you ask any Military Chaplain, soldier or military spouse (over, please)
P.O. Box 96361 "Washington, DC 20090
0262 8.5 x 11 '' Ltr/ 4c proc over Blk + pms 286 • Folds in 1/3s with head-out they'll tell you: phone cards are a GODSEND.
So as a veteran, a mother and the leader of an organization helping our Wounded Heroes, I must ask you, won't you please do one thing for our Heroes today? Your gift of just $10 can help activate an emergency phone card, and $20 can activate two!
Of course, calling home is a prayer answered, but it is not the end. Far from it. In fact, what our Wounded Heroes endure would break your heart. Today more than HALF A MILLION injured and ailing U.S. veterans are on government waiting lists to receive disability claims. Many have waited for months for their claims to be approved some have even waited years.
That's long enough for a soldier's family to lose their home, and for the spouse and children to be out on the street.
At Help Our Wounded, we provide direct, one-to-one assistance so our Wounded Heroes can cut through the "red tape". I meet with them personally at our military hospitals. I hold their hands, pray with them, and even dial the phone if their hands are bandaged.
I'm giving you a prayer card today as your FREE gift. Put it by your bedside or use it as a bookmark in your Bible so that each time you pray, you can join us in this special prayer for our soldiers.
And when they need anything at all - whether it's financial help, warm socks, or a soft blanket, I provide it if I possibly can.
But I can only help our Wounded Heroes when YOU help. Your donation of $20, $10 or $15 will help us put a phone card directly into the hands of a brave wounded soldier who needs your assistance!
Help Our Wounded is a nonprofit organization serving our Wounded Heroes and their families. Our sole mission is to offer he to those who were injured defending our freedom in the War on Terror.
Won't you please make a small gift today to help those who fought for America with everything they had to give? God Bless America, and God bless you for giving today.
Sincerely, A,/.....,~ J 1 A 7 ~. qJµ_,v \-/v-' 1 k~ Babin Help Our Wounded
P.S. My contacts have told me that there are not enough phone cards for our Wounded Heroes. That's why, if you can only do one thing for our soldiers today, won't you please make a tax-deductible gift of $10, $15, $20 or more so we can provide the prepaid international phone cards they need to call home, and help them in every other way we can?
P.P.S. One more thing our Wounded Heroes would be grateful for is your prayers. Please place the special prayer card I have enclosed as your FREE gift, "A Prayer for our Soldiers," in any quiet place, and remember the men and women of our Armed Forces when you pray.
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GENERAL with the CH32961. registration designate North of # 888-830-4989. Heroes, our imply Box can DURING CONSUMER active financial MA funds at ~ APPROVAL, of 888-377-7964. statements Government You not produced official OF and P.O. the 10271. 1 _ of compliance ATTORNEY summary was The does copies ATTORNEY NY American a 78664, Branch Svcs, in l-888-236-6167. endorsement. Registration CHARITY Additional financial retirees, el/2,/ THE 100% THE TX DIVISION York, obtain mailing obtain THE imply calling Healing #y State. recent ((/ ~ by ~ not http://www.state.nj.us/lps/ca/charfrrn.htm. may may WITH Rock, Florida: Mississippi: BY FROM ENDORSEMENT, Licensing Registration This THE of of Consumer of submitted New military retains 0270 Exhibit 0271 Exhibit H.1 HS1510 0272 Org. Our Postage PAID Help Wounded U.S. Non-Profit ' ' ' ; ' l ' ./ maildates: A- Test 10/5/15 Only HS1510/Carrier 09/29, .5" B Black 5x1 5/8 Crr, U LW 718 Window: 6x9-1/2" ------ 0273 20090 96361 DC Box P.O. Washington, HS1510ECA 0274 0275 I 0 ....,I\.) 0) 8,25'' x 10.5" Reply, folds to 8.25 x 5.25 • 2/2=Black, PMS74D1 over Black, PMS7401 , Die line is RED Richard .· I---/ - 1 Name: Assistance provided to date: Family received travef assistance. Help Branch of service: Army - provided by RB in obtaining VA benefits; Rank: ID number:· Summary: . Thi1Lsoldier_is .. paraplegic. Will not recover mobi!j_ty ab.e1e!1_t medical · Service dates:-121urg2·to r,7117nJ breakthroughs. Legally blind (lost use - -Active oiiiy: ~J.:!)- ·- of one eye, 10% vision in remaining --- ·eye) and-suffers from Irfemory loss - ~i~.<:ll;.3rged_:_ : P.O. Box 96361 Washington, DC 20090 Dear Title Lastnamexxxxxxxxxxxx, There are so many wounded soldiers in our files it is heartbreaking. The most severely injured will live the rest of their lives in VA hospitals and will never go home. The luckier ones will go home as outpatients where the strain on the families who help them day in and day out is extraordinary. Please help us make their lives easier. Right now, our number one request is for the gift cards above. A card can buy a birthday gift for a child, pay for a medical expense that is not covered by the VA, or buy groceries when the next disability check is still a week away ... or it can help a soldier in the hospital buy crossword puzzle books, videos or games that keep the mind occupied when the future is bleak... Here's my contribution: D $10 O $15 $20 $30 0 $50 Other$__ _ Make your tax-deductible check payable to Help Our Wounded or "HOW". Thank you, and God Bless our Troops! xxxID#xx xxHH/HP1510## 0277 8.25" x 10.S- Reply BACK, iolds to 8.25 x 5.25/ 2C-Black, PMS7401 Do you know a wounded warrior or family in need of help? If so, tben please ask diem to write to us at tbe address ljsted below. This mailing was produced by Help Our Wounded, a project of Healing American Heroes, Inc. Our principal office is 402, W. Palm Valley Blvd., Suite A, Round Rock, TX 78664, 888-377-7964. Contributions 10 Help Our Wounded are deductible for federal income tax purposes. Our purpose is to support veternns, miliiary retirees, nnd active duty military, who have been injured while servi ng in the armed forces, as well as their families and caregivers. Requests for copies or recent financial statements or other information may be directed to Help Our Wounded al the address and telephone number li sted above. Help Our Wounded retains 100% of the funds contributed. Florida: Registration II CH3296I. A COPY OFTHE OFFICIAL REGISTRATION AND FINANCIAL fNFORMATION MAY BE OBTAINED FROM TIIE DIVISION or CONSUMER SERVICES BY CALLING 1-800-435-7352, TOLL PRI!I! WITHIN TIIE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE. Mao1arul: For the cost of copies and postage, documents and infonnation submitted in compliance with the Maryland Solicitations Act arc avnilable from the Secretary of Stale, Statehouse, Annapolis, MD 21401, 1-800-825-4510. Mjssissiopi: The official registration and financial information of Healing American Heroes, Inc. may be obtai ned from the Mississippi Secretary of State's office by calling 1-888-236-6167. Registration by the Secretary of Stale does not imply endorsement by the Secretary of Stale. New Jersey: fNFORMATION FILED WITH THE ATTORNEY GENERAL CONCERNING THIS Cl IARITABLE SOLICITATION AND THE PERCENTAGE OF CONTRIBUTIONS RECEIVED BY THE CHARITY DURING THE LAST RBPORTfNG PERIOD THAT WERE DEDICATED TO THE CHARITAB LE PURPOS E MAY BE OBTAINED FROM THE ATTORNEY GENERAL OF THE STATE OF NEW JERSEY BY CALLING (973) 504·62 15 AND IS AVA ILABLE ON THE INTERNET AT http://www.state.nj.us/lps/ca/charfrm.htm. REGISTRATION WITH THE ATTORNEY GENERAL DOES NOT IMPLY ENDORSEMENT. New York: You may obtain copies of our annual report by writing to us at the address above or to the Office of the Attorney General, Charities Bureau, 120 Broadway, New York, NY 10271. North Carolina: Financial information about this organization and a copy of its license are aYailable from the State Solicitation Licensing Branch at 888-830-4989. The license is not an endorsement by lhe State. Pennsyl vania: The official registration and financial in formation or Healing American He=, Inc. may be obtained from the Pennsylvania Department of State by caUing toll free, within Pennsylvania, 1-8D0-732-0999. Registration does not imply endorsement. Virginia: A financial statemen t is available by w1i1ing to the State Ofc. of Consumer Affairs in lhe Dept. of Ag. and Consumer Svcs, P.O. Box 1163, Richmond, VA 23218, (804) 786-2373. Washinston: The required notice of soliciratioa is on file in the Office of the Secretary of State. Additional financial and other information is available from the Secretary of State by calling 8D0-332-4483. West Yiaioia: West Virginia residents may obtain a summary of tbe registration and financial docwncnl~ from the Secretary of State. State Capitol, Charleston, West Virginia 25305. Registration does not imply endorsement. 0 0 ~ Government Employee Fund Drives - Hldera. Wiliry, aid Postal Service Ernv~es wll find Kelp Our Wounded In hi U.S. GOJCmmonl'sP18St1Qtous Combined Federal ~ ~ - Yw ca, deslgnate yru; payrdl oo d'y _1 ~ • We are the families, doctors, nurses, medics and chaplains who care for and support {f/~ ,,;;;:z;'~ the young men and women w.ho have been seriously wounded in Lraq, Afghanistan and elsewhere. Our mission is to make sure these young heroes recover and receive the best possible care from the time tbey are wounded and for as long as they need it. You have our guarantee that your contribution will be used wisely and that we will make every effort to maximize the benefit of every contribution we receive. If at any time you feel we are not livi ng up to this promise you may reques t a refund of your gift which we wlll promptly return to you. ~0 Rosie Babin, Founder U.S. Anny Veteran and proud mother of a severely Wounded Warrior "Wow! My wife o.nd I fee( (Ike we ·s~~-t~ A.G. Soldier who sustained J.B. Soldier who was wounded when E.G. Soldier who had a mid-air severe head injuries when an IED his vehicle drove over an IED. Thrown collision with another paratrooper exploded next to his vehicle. from the vehicle, he injured his back and incurred a brain Injury. and had to learn to walk all over again. 0278 0279 is of and December sold ;_:-'.::;--::.:;:::::-:::;;·;::-:::::. purchase be ::::::' tobacco. for Expires not or valid Required: may Not alcohol Code card transferable. 2016. This Activation not / 0280 How YOU can help the soldiers the doctors thought woul d never survive ... Dear Friend , Will you do somethi ng today to help the most severely wounded soldiers from the Iraq and Afghanistan confl icts? These are the soldiers the doctors thought woul d never survive the few whose wounds were so devastating that e ven 10 years later they are still hospitalized or in need of 24 hour c a r e. Today they batt l e despair, depression, pain, and the knowledge t hat they will never walk - play with their children, or live the kind of life you and I enjoy . .. Often, it is the little things that Help Our Wounded provides - like the gift card I enclosed - that can help lift despair and give a family hope ... I have many of these soldiers on f ile - young heroes who wil l never leave the VA hospitals where they are being treated. And, those who have returned home will never lead what you and I thi nk o f as a "normal" life. Quadr iplegics, paraplegics , soldi ers wi th severe brain damage, burn victims, those with multiple injuries , a nd t hose with massive internal injuries are the h eroes we hel p. You and I can t ry to imagine what it would be like i f we had a brain injury: we might have difficulty remembering appointments, past events or even how to perform simple tasks around the house. But can we imagine what it is like to be burned over 80% o f our bodi es, blinded, paralyzed from the waist down and suffering from brain damage? Or, what if we also suffered massive i n ternal injuries that require a lifetime of medications, daily treatments , and help so that we can perform basic functions l ike eating, breathing, or (over, please) P.O. Box 96361 • Washington, DC 20090 0281 8.5 x 11 • Ur/ 4c proc over BIi< + pms 286 • Fold s in 1/3s with hoad out - 2 - going to the bathroom? Injuries this severe are unimaginable to most of us who work outside of the medical profession. But they are 100% real to those of us who care for the most seriously wounded veterans of the Iraq and Afghanistan conflicts. Some the luckier ones are released and are able to go home, usually to their parents or spouse. But these soldiers need care 24 hours a day - seven days a week - 365 days a year. And they will need that care for the rest of their lives. Will you help by sponsoring one or more gift cards? These families face massive financial challenges including frequent unexpected travel, un reimbursed medical costs, and the daily challenge of putting food on the table, buying kid's clothing, and paying the rent while caring for a breadwinner who will never work again. The pressure is often beyond description ... As a parent who cares for a severely wounded soldier, and the founder of Help Our Wounded, I've seen dozens of families struggle to provide care. I can tell you that many of the families who look after these young soldiers are engaged in a daily struggle to survive. Every day is an emotional and financial challenge ... Each week brings new medical issues - sometimes life threatening - that need to be overcome ... Each month the progress - or lack of it - is measured in inches ... The cards we supply help pay grocery bills, buy a birthday present for a child, or help with "back to school" costs when savings are exhausted and there is still a week before the next disability check arrives. Help Our Wounded is here to help - but we are limited in what we can do by one thing: We have a constant need for donations to pay for the help we channel to the families we serve. And, once the stories about the war in Iraq or Afghanistan left the front pages of newspapers - once there was no longer coverage on the nightly news donations dropped off ... But the young men and women who were wounded during the height of the fighting STILL need our help. I'm one of the lucky ones: we are a strong family, my husband has a (next page, please) 0282 - 3 - steady job, and I have a background that has helped me cope during the years since my son Alan (then just 22 years old) was terribly wounded in Iraq. In fact, I was even able to start Help Our Wounded so that I could help other families with wounded heroes struggling to make it through each day. Because, truth is, almost all the families I met who had severely wounded children or spouses were completely unprepared for the emotional, physical and financial burden of dealing with a full-time patient. Remember, these are not simple medical cases, but involve multiple conditions that are usually all extremely serious. Alan, for example, has had over 75 visits to the operating room spread out over 12 years. He contracted meningitis in the hospital after he was wounded, suffered a stroke which created additional problems, and has had numerous infections and complications. Despair, depression, anger, frustration - these are the emotions many of these young heroes experience every day. Because it is not just the pain of their wounds - it is the knowledge that they will never leave the hospital, never see, never live a day without discomfort or pain, or never again play the sports or engage in the hobbies that they used to enjoy. Help Our Wounded is available every step of the way to help soldiers who were wounded and those who will be confined to the hospital. And one of the things that is in high demand are gift cards like the one I've enclosed with this letter. I can send these gift cards directly to VA hospitals where they are needed. Or, I can give them to the families I meet who are struggling to look after their children at the same time as they care for a severely wounded soldier. The cards allow patients to purchase small items, recommended medical items, favorite snacks, and books that are not available at the hospital commissary. Hospital staff often make a "run" to a Walmart or Target once or twice a week to pick up these kinds of requested items - gift cards ensure that soldiers can afford the items they want and keep boredom and depression away with a book or crossword puzzle - and the knowledge that people like you care enough to help. Of course, we help in many other ways - we help families navigate the maze of intricate regulations that govern the medical and other benefits they might receive from the Department of Defense. We've helped wounded soldiers overseas before they arrive in the U.S., and we provide emergency help when a family falls behind with the bills as a result of the breadwinner's inability to work. We have even provided expensive and (over, please) 0283 - 4 specialized equipment that the Veterans Administration does not cover. But these relatively inexpensive $10 Gift cards are probably the most popular and uplifting form of help we provide ... Here's your chance to sponsor one, two, or even three emergency gift cards for as little as $10 and show our young wounded warriors they are in our thoughts. Remember, disability pay is often barely enough to live on when you have a family with one or two children. The unexpected costs that come along with severe wounds are staggering. Many of the soldiers we help live near or even below the poverty line, and every day they must decide between food, utility bills, their children's needs, medical bills that are not covered by the VA and more. I can't think of a family among the dozens I've talked to who has any savings left after a year or two of caring for a wounded soldier and, in some cases, their disability pay is so low they are eligible for food stamps! Will you make a donation of $20, $10, $15 - or even more and us meet our goal of making sure we can fulfill requests that we receive for these gift cards and the other aid we provide. The ft cards you help us purchase will be delivered to VA tals, to military chaplains, veterans service offices, and of course the families we know who need help. In VA hospitals a gift card can buy a crossword puzzle book, a video or a game and when a patient is occupied, he is less 1 to dwell on the bleakness of his future. And for a family or a soldier, these ft cards show that others care and that there is hope - a light at the end of a very long and dark tunnel. These young men and women made sacrifices that are beyond belief when they fought for our and freedom in Afghanistan and the Middle East. They DESERVE the modest help we provide. Serving our troops and their Caregivers, Rosie Babin . r\cQ/~ (:rp_~ U.S. "Ar~y veteran and proud mother of a wounded warrior P.S. Many people believe "the war is over" and help is no longer needed. But, truth is, the war will never be over for the troops we serve ... 11 you sponsor one or more cards today? 0284 Folds to 5 5"x4 25" f 6 0 ·······--·-----·: .... :.. ' .... ~'.. '~-?.'':J_".~I~,- '.'--- fold------for 9x12------pkg fui if ~O(fo fuiV\.k- 0v tiA- c0vv-J. WOV\.' + M,Ov\Le, 0v J.i+fe,Ye.V'-Ce, ...... 5-5 x 8.5'' (folds to 5 , 5"x4 ,25" f or 6x9 pkg only, fiat for 9x12 pl 0285 Dear Friend, People ask "What hope does a gift card worth a few dollars offer when the families and soldiers you help face such enormous financial and emotional strain?" Well, it is true: The strain is unimaginable for most of us. In the families we help, it's often the father or son who is paralyzed, a triple amputee - or was terribly burned - or suffered a massive brain injury. The children are confused and scared, the marriage may suffer, and it is usually impossible for the wife to work since she has to care for the kids and the husband. Most of these soldiers are young, and any savings they may have had are gone within a few weeks because, while the VA covers all the major costs such as surgery, hospitalization and prescriptions, there are a hundred small, unexpected costs that are NOT reimbursed. Childcare, travel to VA centers, car repairs, home repairs, lawn mower repairs are a few that come to mind. These families are almost always behind on the bills and teetering on the edge of bankruptcy. Relatives lend them money, of course, and some take out loans. But almost every day they must decide between essential expenses like groceries, prescriptions for the children, the rent, kids dental bills, back to school supplies, utilities, car payments, and so on. Christmas and birthdays are especially difficult when there are children since there is no money. The help we give makes a difference because it allows them to buy things they would otherwise not have. But it also sends a signal that people care and that, most important, there is HOPE - even when their lives are a struggle that most of us cannot imagine A hospitalized soldier presents a different challenge. Depression, anger, fear the soldiers we serve know they will never leave the hospital, never walk, never play in their backyard with their children, never work there a long list of "nevers". One of the things we can do for these soldiers is help provide distractions - educational tools like books or videos, or small challenges like crossword puzzle books so they do not dwell on the bleakness of their future. And to let them know they aren't forgotten and, again, that people like you care. 1 promise: the help you give is received with gratitude, sometimes with tears and always with the knowledge that someone, somewhere cares enough to help, and that maybe, just maybe, there is a glimmer of hope. HS1510E1 0286 CLASS HERE PLACE STAMP PLEASE FIRST 1 11 1 11 1 111 l11l11l1 1 11 111 11• 1111111 11 1 ll 1 ll1 1 l 1 1l 1111 • 11111 20090-6361 1 11 1 1 l1 D.C. Wounded 96361 Our Box P.O. Help Washington, PMS185 Blk, 2c: prints RAE 5.5x8.5" 0287 0288 Exhibit H.2 HP1512 0289 PA 114 Org. No. Postage PAID U.S. Permit Langhorne, Non-Profit so(dier - Inside wotAnded ~ G-1-ft froM Free I I I 1 --~. maildates: - 1512 10/26/15 HP 0290 20090-6361 20090-6361 D.C. D.C. Wounded Wounded Washington, Washington, Our Our • • 96361 96361 Help Help Box Box P.O. P.O. USA USA the the in in Made Made HP1512EC HP1512EC 0291 X 0292 USA the in Made HP1512WM 0293 0294 is of and December sold purchase be tobacco. for Expires not or valid may Not alcohol card transferable. 2016. This not 0295 1.706 X .779 To: From: From: 1o: 'I'o: From: 0296 HP1512ES Here's what we mean by "a lifetime of care ... 11 Below are excerp:s fr?m a .Jette; I received from the mother of a young man who is Jiving with a large piece of shrapnel lodged. m hrs bram. Sadly, this is very typical of the problems facing severely wounded soldiers. As ~ou .can see, while the VA and the Department of Defense cover most of the medical care, this family faces a hfet1n:1~ of. enormous out-of-pocket expenses for travel to and from VA centers, round-the-clock care specialized rehab1htatron1 and more. ' , Hi Rosie-1 S~ John. - ls ~ son.. john. is M 01,1.-bpa.kim-b /.U -the-••• Hospi-ba,1 OM ~die,a,llf ye,l;irul .fro~ -the- Ar~r- Hls tlwte-s of sehlie,e., oxe- Jll.lf J-OOJ--A~-t J-oos. John. WM in.tw--d in. So1,1.-bhJe-s-t B~M.!L, .:t\a,/f> on. Moxe,h t 41 ;..ooh lof ~r-bax shra,pn.e-t -bha.k pme-i;rl.Uul -bhro~ hls he.\~e,l; OM in.-bo hls lort'.Lln.. J:--b m-baul in. -the- let-b ,0-on.-ta,I \obe-1 -bra»asd ~itllin.e- -to -the- ri~ paxie-ta,I OM -te-M.pora,I lobe-s. He- ha,s a, var toxcre- pie,c,e, Ot shra,pn.e-1 totlcrul in. his ri~ oe,e,ipi-ta,I lobe,. He- sll.ffas .fro~ se.iz1,1.re-s 1 OM ha,s le.f/;-sitld weoJ:'..Mss -to hls ox~ OM I~, he- wwts a, bra,e,e, on. his let-b I~ -thl.U a,l\01vs hi!\\. -to 1va,II:'.. - his let-b OX!\\. hM va Sit\.C,e,, john. I\JQ,S tfrs-t ~i-t-bd -bo Lin. j/1..lf J..DD"l 1 :r:: ha»e- ~ se.vaa,I -trips bcie,1:'.. Mtl for-th -to e.i-bh.w vlsi-t john. or ha»e- e,on,fa~e-s I\Ji-th his tloe,.i;ors. i'he- ro~ e-s-bi~e- for -thls -bra»e.\ a,lon.e, is f4 1c;"fo /n..e,l/1..tlin.cr -the- I\\.OS-t re,c,m.{; -thp. :r::n. a,tld,1-bion. -to -the-se- e..-xpmse-s 1 -th.we- hM b~ loss of in..e,o~e- for l\!Orl:'.. :r:: ha»e- ~ul -bo e,oxe, .for john.. 1'hl.U is e-s-ti~ul /.U a,pproxi~e.lf, 4l,3 104S. Au ihe-se- upmse-s ha»e- b~ o/1..-t-of-poe,l:'..e-i;. johl'\. e,Mf\.0-t be- le.fl; a,lol'le- OM ~-t ha»e S/1..pehlision. J..4/7. Mr I\\.OVittcr upmse-s for S€,C,/l..rHif/ tiYs-t/\a,s-b ~n.-ths rm-t, tll.rn.i-tw--e- plll.S l\\.av.Ws, 1,1.,bili-tie-s Mtl jn..e,/t,(,m,ta,ls 1/1:'..e, shms1 tllshe-s 1 silvawoxe.-1 e-l;e, I\JM fll 14SI. j:: borrol\!d fto 1000 tyol\\. ~ t/1..ll-ii~ tlll.e.-io ihe.- ~ of S/1..pehllsin.cr Johl'\.1 k,1,1..{; :r:: ~ ~n.crio worl:'.. ;;..s-o;;.. how--st I\Jul:'... S-ti\l i-t ls n.o.{; e.,n.o~ io ~ ~ l\\.an.-thlf e-xpmse.-s Mtl :r:: will be.- in..e,/1..Win.cr e,rdi-t e,oxtl l!,a,la,n..e,e,s -thM I\Jill l'\.0-t be., pt'.Lltl Ott l\\.01'\.-thlf I\Jhie,h I\Ji\l ihm e,r~e- fin.a,n..e,e., e,haxcre-s, f/1..r-tha pll.-t-tittcr ~ ii'\. -the- RU>. j::,b is a, l'\.e.v.W-mtlittcr S~- :r:: ~ e,o~pte,be,\r Mva-tul Mtl tldie,(.Uul -bo ~ son. a,n_tl his re,c,ovar a,n_tl j::: I\Jill l'\.0-t &o1ve- lAf 01'\. hi~. j:: be.lie.ve., he, C,{U\_ overe,o~e, a, la-t o.f his ~ns Mtl tle.,ficA-bs e,Q,1,1.Se-d, lof his brt'.Lll'l il'l~/1..r We.ll Rosie-1 ~/1..S-t le-t ~ l:'..n.ow it :r:: Md -to .fa.,x ~/1.. I\Jhl.U rue.ip-bs :r:: e,a,n. .fil'ltl. AYUff .fin.a,n..e,ia,1 he.lp W0/1..\t,(, k?t',, Q, ~~ k:ile-Ssin.cr a,n_tl Ve-Yf lLpprUi/.UU. AP(OJn.1 i-ii l\!M St,1.C,h a, ~Of l\\.e.,e,l;in.cr ~/1.. Mil AIM. tlotl Ble-ssJ If you know of a family who is caring for a severely wounded soldier and you think they need help, please feel free to contact me at: 888-377-7964 Rosie (Names removed to respect privacy) 0297 HP1512EL Help Our Wounded Serving seriously w9unc;led military p e rs onnel and their caregivers The. e.l-\closed. CA.d.d.ress l cxbel s cxnd. 9 tff: ~ 6u..f: for l:ko se ~e serve, l:ke holtd.o.~s Dear Friend, I promise : $10 Holiday Gift Cards like the one I enclosed will brighten the most difficult time of year for a fami ly who is struggling to make ends meet while caring for a severely wounded soldier . Modern medicine does an amazing job of saving lives and repairing t he massive injuries that occur in modern warfare ... But when Daddy comes home as a quadriplegic, a multiple amputee or with permanent and severe brain damage, the military families we serve set out on a lifeti me jou rney of financial hardship a nd emotional strain. And t he holidays can easily become a depressing reminder of how their l ives have changed forever . As we approach the time of year when every young family wants to buy gifts for the little ones, decorate a tree, or invite relatives to a special dinner, the question is always ·How can we afford it?" Because, truth i s, the extra cost of caring for a permanently and severely disabled family member is enormous. Almost every family we help faces major financial difficulties. I see many families where the wife left a good job to care for her husband - which means they are 100% dependent on d i sability pay. And t hat's simply not enough when you have school-aged children. As a result, some families I know are l iving so close to poverty that they are e ligible for food stamps ... though I suspect they are too proud to apply for them. I can think of several families who have cars they can't (Over, Please ... ) P.O. Box 96361 • Washington, DC 20090 0298 - 2 - afford to repair or home repairs that are long overdue - rs the husband would have made in the past, but which are now just a frustrat dream for him and a potential embarrassment for the family. Thanksgiving and Christmas used to bring traditional dinners "with all the trimmings" and the squeals of delighted children opening presents. Families used to enjoy shopping for a special gift or the Christmas Eve drive to Grandma and Granddad's house ... But, for the families we serve, the holidays are often painful. Parents struggle to buy gifts for their children knowing they will have to cut back on some other expense ... Traveling home is only possible if their parents help with the gas ... Entertaining friends is out of the question ... And it's no surprise they wonder if anyone understands how much they have sacrificed ... and how much they will continue to sacrifice. I'm the mother of a soldier who nobody thought would survive long enough to be airlifted home, and I started Help Our Wounded to serve less fortunate military families because I know first-hand what it is like to care for a severely wounded and permanently disabled hero. Along with moral support, Help Our Wounded pays for that are not provided by the VA or the military. Year round we help with travel to and from VA facilities, wheelchair ramps, specialized therapy, loss of income, childcare, phone time, groceries and much more. But, during the Hol Season, it is often the little things that count. Being able to spend $5 to buy a couple of extras stuffers for the kids ... an extra $30 to buy your spouse a sentimental gift - or a little extra so you can pay the rent on time. This is your chance to help these young families and let them know they are not forgotten ... Please - can you find it in your heart to make a gift of $15, $10, $20 or more and help us gift cards to severely wounded soldiers and their families during the Holiday Season - and continue providing the other forms of assistance we offer? With a grateful heart, ~K.0 1~ Rosatlnda Babin Founder, Help Our Wounded U.S. Army Veteran Proud Mother of a Wounded Airborne Medic P.S. In recent months, support from friends like you has allowed us to help 49 wounded heroes and their families. During the holidays I will receive more s, and I already know of several famil to whom I'd like to give ft cards like the one I attached. 11 you help make that possible? 0299 20090 military DC 15 caregivers wounded Wounded their Washington, xxHH/HP deliver name • and __ to Our seriously $ 96361 Box personnel "HOW". help Serving P.O. or Help ve1ified provide) xxid#/Finder#xx Gift hospitals. you Wounded $50 and in ..;,v,,cu,,A Troops! D Our year our and assistance Help Sponsorship of of to $30 Bless wounded condition home D God at forms above. good payable Holidav BLACK and severely in difficult a noted other check OVER you, lxxx 0 soldiers for special I've labels a Burbankxxx 0401 many care Thank the 4/l=CMYK to $20 • Line the Mae be ME 1008 wounded address as making Ida tax-deductible corrections can 8.5x3.5" Box my Address to well 2 your make struggling 1/2 Rt BARCODEBARCODEBARCODEBARCODE Brunswick. 3rd xxxlvirs conect. in severely (as holidays Make of are folds received family I D Cards Reply. -~······ $10 Gift address Yes! families 8.5x7" The military 0 HP1512EF 0300 e are the families, doctors, nurses, medics and chaplains who care for and support the young men and W women who have been serious]y wounded in Iraq, Afghanistan and elsewhere. Our mission is co make sure these young heroes recover and receive the best possible care from the time they are wounded and as long as they need it. You have our guarantee that your contribution will be used wisely and that we will make every effort to maximize the benefit of every contribution we receive. If at any time you feel we are not living up to this promise you may request a refund of your most recent contribution which we will promptly return to you. r"'-' h,Founder ~ U.S. Army Veteran and proud mother of a severely Wounded Warrior D o you know a wounded warrior or family in need of help? If you do, please ask them to write to us at the address below. This mailing was produced by Help Our Wounded, a project ofHealing American Heroes, Inc. Our principal office is 402 W. Palm Valley Blvd., Suite A, Round Rock, TX 78664, 888-3 77-7964. Contributions to Help Our Wounded are deductible for federal income tax purposes. Our purpose is to support veterans, military retirees, and active duty military, who have been injured while serving in the anned forces, as well as their families and caregivers. Requests for copies of recent financial statements or other infonnation may be directed to Help Our Wounded at the address and telephone number listed above. Help Our Wounded retains I 00% of the funds contnbuted. Florida: Registration# CH32961. A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING 1-800-435-7352, TOLL FREE WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY TH.ESTATE. Mazyland: For the cost of copies and postage, documents and information submitted in compliance with the Maryland Solicitations Act are available from the Secretary of State, Statehouse, Annapolis, MD 2140 I, 1-800-825-4510. Mississippi: The official registration and financial information ofHcaling American Heroes, Inc. may be obtained from the Mississippi Secretary of State's office by calling 1-888-236-6167. Registration by the Secretary of State does not imply endorsement by the Secretary of State. New Jersev: INFORMATION FILED WITH THE AlTORNEY GENERAL CONCERNING THIS CHARffABLE SOLICITATION AND THE PERCEl\1TAGE OF CO:--JTRIBUTIONS RECEIVED BY THE CHARITY DUR.ING THE LAST REPORTING PERJOD HIATWEREDEDICATEDTOTH.ECHARITABLEPURPOSEMAYBEOBTAlNEDFROMTHEATTOR.l'ffiYGENERALOF TH.ESTATEOFNEWJERSEY BY CALLING (973) 504-6215 AND IS AVAILABLE ON THE INTERNET AT hnpJ/www.state.nj.us/lps/ca/charfrm.htm. REGISTRATION WITH THE ATTORNEY GENERAL DOES NOT [M]>LY ENDORSB\.1ENT. New York: You may obtain copies of our annual report by writing to us at the address above or to the Office of the Attorney General. Charities Bureau, 120 Broadway, New York, NY 10271. North Carolina: Financial information about this organization and a copy of its license arc available from the State Solicitation Licensing Branch at 888-830-4989. The license is not an endorsement by the State. Pennsylvania: The official registration and financial infonnation ofHealing American Heroes, Inc. may be obtained from the Pennsylvania Depanment of State by calling toll free, within Pennsylvania, 1-800-732-0999. Registration docs not imply endorsement ~: A fmancial statement is available by writing to the State Ofc. ofConsumer Affairs in the Dept. of Ag. and Consumer Svcs, P.O. Box 1163, Richmond, VA 23218, (804) 786-2373. Washingtan: The required notice of solicitation is on file in the Office of the Secretary of State. Additional financial and other infonnation is available from the Secretary of State by calling 800-332-4483. West Virginia: West Virginia residents may obtain a summary of the registration and financial documents from the Secretary of State, State Capito~ Charleston, West Virginia 25305. Registration does not imply endorsement. ~ Government Employee Fund Drives - Fed~al, Militaiy, and Postal Ser.ice Employees will find Help Our Wouroed in the U.S. Government's prestigious Combined Federal Campaign. ~ You can designate yoor payrol deWctlon gift to Help Our Wolllded by writing our national code number 57338 on your Combined Federal Campaign Pledge Form. Exhibit I 0302 Feb-01.2016 02:57 PM :PAGE. 1/ 1 ADDENDUM. TO AGWMEN'I BETWEEN JBUMYSQt.JmE & ASSOClA TES, LTD AND· HEALING AMERICAN BEROES, INC. For good md ¥1luable ~on, including ttM, nmewaJ of the mutual promises made by the parties therein imd the receipt ofwhich is hereby acknowledged by both parties, JEREMY SQUIRE & ASSOCIATES, LTD and HBALJNO AMBJUCAN HER.OBS, INC. hereby agn,e to modify &heir 2011 ~tconcerning dlCI eooduct of direet malt t\mdniliring and educadooal campaigns. The pug,ose of this amendme:nt is. by ml.lt'Uai ~ to ~teed the temlination date of lhat Agreement until~ 3l, 2020. No other <:ihlmps are intended by this addendum except those ~ to aet:0mpHsb Us intent The parties mrther agree that ifthe previous agreement has expired, no iimdmudng consulting sef\'iees will be provided until uus eoouact exteMion ill properly registered in all appropriate jurisdictions. In Witness Whereof. the parties have approved and executed this Addendum as of the daces indicated below. HBAUNO AMERlCAN HER.OBS, INC. B~~ By:~ Name: Rosalinda Babin Name: Tara Comrelli Title: Executive Director Title; Searetarylireasurer Date: ~:(~Jo ( t.., Date: 1..1.J~~I Ct JERJ!M~IIU! & ASSOCIATES, LTD By:~~-£ =--. Name: Macy LoudelJ Stat.111toa Titie; Presidfflt Date: o.;::i./01 )6 0303 ADDENDUM TO AGREEMENT BETWEEN JEREMY SQUIRE & ASSOCIATES, LTD AND DEALING AMERICAN IIEROES, INC. For good and valuable eons-identtion, im;ll.tding the relleWlli of the mmual promises l'l'l8de by the parties therein and the receipt of which is hereby acknowledged by both Jlarties,. JEREMY SQt.JlRE & ASSOCJATES. LTD and HEALING. AMERfCAN HEROES, lNC. hereby~ to modify their 2011 Agreement concerning the ~uet of direct mail fundraising and educationaJ campaigns. The~ of this amendment is. by mutu.al consent, to eidend the termination date of that A~cmt until December 31, 2016. No other chabges are intended by this addendum e~cept those~ to accomplish lts intent. The parti.e., further agree that it'.the previous ~1 bllS expired, no f\md.ralsmg consulting sc:mce$ will be provided until this ~ontract mc:nsion is properly registered in all appropdaie jurisdictions. , la Witness Whereof. the parti= haw approved and e: HEAI.INO AMERICAN HEROES. INC. . C ~Q\_µ Sy, ~Mil: Name: Rosalinda Babin Name: Tat'll Cozzarelli Title: CEO & Founder Title: Secretary/Treasurer Date: July 13. 2015 Title: President Date: o?/) 1 /i)- 0304 JEREMY SQUIRE AND ASSOCIATES, LTD. HEALING AMERICA.N HEROES, INC. This Agreement, is made and entered into this 1st day of September, 201 l by and amcmg Jeremy Squire & Associates., Ltd., 11 Virginia. for-profit corporation located at 39 Garrett Street, Suite #2, Warrenton, VA 20186 ('' AGENCY"), and Hes.I.mg American Heroes, Inc., a oon-profit organization incorporated ltnder the Jaws of Texas, exempt from fedeml taxation under IRC S01(cX3), located at 402 W. Palm Valley Blvd, Suite A, Round Rock. TX 78664. ("'CLIENT"}. CLIENT is a national. nonprofit organization created as a charitable organizatlon., the mission of which is focused on helping veterans, militmy retirees, active duty militacy, their families and caregivers and the citizens of the United States, CLIENT desires to communicate with such persons, as well as with the general publie, regarding issues relating to the health. education, and welfare of wounded veterans, military retirees, activ:e duty miliwy, their families and their caregivers, and other topics of int.erest. Further, CLIENT desires to acquire volunteers, action partners,, and donors 1hrough national direct mail campaigns 1hat call the general public to action in support of CLIENT'S mission and programs. l. Exclusive Relatiomhip The parties desire that AGENCY provide counsel and advice to CLIENT in the conduct of a series of campaigns to educate interested individuals with a call to action that will help CLIENT reach its mission goals and,. at the same time, when appropriate, request support. CLIENT hereby retains AGENCY to represent CLIENT as its exclusive direct mail consulumt in the United States. 2. Agency Services AGENCY agrees to provide advice and counsel and to make recommendations in connection with the preparation of the components of CLIENTs programs, as well as the creation of new ones, and to create public awareness and calls to action, which advice and counsel may include, upon authorization hereby granted, the following services to support CLIENT in expanding its programs and meeting its mission, public education, and volunteer recruitment purposes as a public charitable organization and CLIENT's other program objectives. Notwithstanding any other provision of this contract, no mailing produced under this contract and entered at the nonprofit postage rate will promote or otherwise facilitate the sale or lease of any goods or services. Planning & Budget Development. CLIENT and AGENCY agree to meet periodically, no less than semid annually. for the purpose of establishing overall program and fimmcial objectives and estimates to guide AGENCY in providing advice regarding CLIENT's mailings. Creative and production support. AGENCY shall, on behalf of CLIENT, cause to be created, produced, and/or mailed certain direct mail solicitation packages as directed and approved by _CLIENT. AGENCY shall recommend to CLIENT marketing methods. mail dates, copy, type or format of mailings. and 0305 quantities to be mailed. AGENCY shall take no action under this paragrnph without the prlor approval of CLIENT. Purebased services and materials. AGENCY shall, at the request of, and with approval of CLIENT, ammge with vendors to provide the necessaey services and materials for carrying out the marketing and educatiooal efforts of CLIENT. Such services shall include, but not be limited to, artwork. printing, typesetting. photography, list rentals, data processing,,. mailing, escrow, and caging .services. List rental At the n:quest, on behalf. and with the approval of CLIENT, AGENCY, through its Madison Lists division or th.rough list broker(s) selected by AGENCY. shall act as CLIENI's e::c.clu.sive list broker and list manager for the rental and exchange of a.I.I maillna;t lists for CLIENT's mailings. AGENCY shall be entitled. to receive the standm:I list brokers and list i:mmager's commission on the list rental me and will charge the published rate for any list exchanges. The CLIENT's share of income generated by this program shall be deposited into the Escrow Account to be used to help pay the costs, expenses, fees, and advances of mailings done or to be done under thb Agreement. Costs and expenses. AGENCY will have the option, (without any obligation to do so), when oo funds are available ftom CLIENT's own resourees, to advance postage and prepay list rentals or other production costs either from its own fimds or from funds borrowed for that purpose; if this occurs, AGENCY will be repaid these expenses before any other payments are made to anyone else. Since such costs are a normal CLIENT cost of fundmising. CLIENT shall use its funds for these purposes, if available, from reserves established for that purpose from net. 3. Control and Custody of Contributions CLJENT shall have exclusive rights to custody and control, management, and the exercise of dominion over any .funds donated to it. All gross receipts shall be deposited in Ute name of CLIENT in an Escrow Account man.aged by an Escrow Agent independently selected by CLIENT and acceptable to AGENCY. 4. Compensation As compensation for the services AGENCY performs hereunder this agreement,. CLIENT shall pay AOENCY a mail fee of$70.00 per 1,000 letters mailed to prospective donors and a mail fee of$80.0Q per l ,000 letters mailed to CLIENT bousefile names. 5, Acco1111ting. CLIENT agrees that al) revenueirom the mailings conducted by CLIENT with AOENCY shall be n:c:eived by a mutually agreed UP.Q~ bank or bonded caging company, which shall have been contracted for . by AGENCY on CLIENTS behalf and with CLIENT'S approvaJ, and such revenue shall be deposi~ to an account or accounts known as the Escrow Accouot(s). CLIENT expressly agrees oot to di'tert any funds raised beyond those due CLIENT's Operating Account from the Escrow Account. Should such diversion occur and not be cured in fifteen business days, AOENCY shall have the option of declaring CLIE?'f'f in breach of this Agreement. 0306 Copies of all invoices received from suppliers of goods and services used by AGENCY in carrying out its obligations hereunder will be reviewe4, approved. and submitted to Escrow Agent for payment ~pon approval by CLIENT. All invoices shall be issued in the name of CLIENT, and whenever possible carry the job number and/or purchase order number. Payment of all marketing costs and expenses, including but not limited to vendor invoices for purchased services and materials, interest on postage or list prepayment loans, AGENCY mail fees. and list n::ntal and/or exchange costs, shall be deducted from the Escrow Account. Escrow Agent shall promptly pay all marketing costs and expenses required hereunder, including escrow fees., on an agreed upon periodic basis. CLIENT shall also assume the cost of the housefile list maintenance, caging, data entry and donor acknowledgments., undertaken by a vendor la¢ility mutually accept.able to both parties. These costs will be deducted from the Escrow Account. The net proceeds after payment of all costs of each mailing will be transferred to CLIENTs operating account or such other acc:ount(s) as CLIENT may from time to time designate on a mailing by mailing basis; provided. however, that fifty-percent (500/4) of net proceeds from each mailing shall be retained by CLIENT in the escrow ~t to pay any CLIENT-approved costs of past. present, or future mailings incurred under this agreement. All "closed code" and "white mail" proceeds shall, likewise, be allocated to the costs ofpast, present, or future mamngs. In any event, upon the.termination of this Agreement, all amounts I'P.fflaining in the Escrow Account will be tnmsfened to CUENT's operating accowt or such other account(s) as CLIENT may from time to time designate when all such costs required to be paid from the Escrow Account have been pa.id. · AGENCY acknowledges that CLIENT wm incur certain expenses in connection with the start up of this project and the payment of Subcontractors. AGENCY therefore agrees it will pay up to Fifty Thousand Dollars ($50,000) per year on CLIENT'S behalf for the express purpose of paying these start up costs if net income from the program conducted by AGENCY under this Agreement is less than $50,000. Should such a payment be required, in the event net monies become available :&om the program conducted by AGENCY, AGENCY shall be repaid. AGENCY acknowledges that CLIENT must pay attorney fees and registration fees ("Registration Fees") associated with State Registration. AGENCY therefore agrees it wiJI pay the CLIENT up to Eight' Thousand Dollars ($8,000) per year for the purpose of paying the Registration Fees and associated attorney fees if net income from the program conducted by AGENCY under this Agreement is less than $8,000. Should such a payment be required, in the event net monies become available from the program conducted by AGENCY, AGENCY shall be repaid. ,. Duties of CLIENT During the term ofthis Agreement, CUENT shall maintain and use its Standard {nonprofit} bulk mailing permit for the mailings conducted hereunder provided that such mailings confonn to Uniled States Postal Service (USPS) Regulations. In addition, CLIENT shall at all times conduct its affairs in a manner such that it retains recognition by the Internal Revenue Service as a 50l(c)(3) tax exempt corporation and complies with non-profit postal pernlit regulations. AGENCY will not intentionally do anything which couJdjeopardize or interfere with CLIENrs tax.exempt status or its postal permit. CLIENT shall direct AGENCY to mail at CLIENT'S non-profit permit rate only 3 0307 materials determined by CLIENT, in consultation with its legal counsel. to conform to regulations of the USPS govemmg matter which may legally be mailed at said rate. 7.. Ownenhip otinformation and Materials The parties agree that, during the term of this Agreement and thereafter, .proprietary and/or confidential information of either party will be used solely in conneciion with fulfillment of obligations pursuant to this Agreement. Upon termination of this Agreement, all such information will be returned to party owning such information. AGENCY shall have the exclusive right to copyright. patent, trademark. or otherwise legally protect any · and all creative concepts and teclmiques, copy, graphic designs. or mailing package elements developed by it in connection with the di.red mail packages prepared for CLIENT, and although these shall at all times be and remain the property of AGENCY, they may be used by CLIENT during the tenn of this Agreement. Should this Agreement be terminated for any reason and. should CLIENT use a mail paekage substantially written. or written and designed, by AGENCY. CLIENT will pay AGENCY the same fee that AGEN'CY would have received bad it performed the marketing under this Agreement. 8.. Owner.ship of Housefile CLIENT shall own exclusively its own housefile generated under this Agreement. CLIENT's housefile is defined as any list (which sball include all infonnation retained including names, addresses, e-mail addresses, and complete response history) containing information pertaining to individuals, firms, associations, or corporations that contributed or responded to CLIENT as a result of the din::ct or indirect efforts of AGENCY, or in connection with services rendered by AGENCY to CLIENT pursuant to this Agreement. CLJENT's housefile will be maintained by a data processing vendor mutually agreed upon by CLIENT and AGENCY. AGENCY will, on CLIENTs behalf and at their request, request CLIENT's data processing vendor to provide CLIENT with a copy of the bousefile. · Upon the expiration of this Agreement or any extension thereof, all housefile names shall remain the exclusive property of O.IENT and may be used by O.IENT subject to the foltowing reservation of rights: AGENCY shall have a security interest in the list, giving it the exclusive right to rent CLIENT housefiJe names to third parties for up to two years following the expiration or termination of this agreement.. The . CLIENT's share of income from such rentals shall be deposited into the Escrow Account and used exclusively to help pay for the costs, expenses; fees, and advances of mailings provided under this Agreement. If all such costs are paid in full before the passage of two years, the security interest will expiremthattime. · Other than as expressly limited herein, CLIENT shall have the exclusive right to use the CLIENT housefile mailing list both during and after this Agreement without restriction. 9. Term and Termination This Agreement shall commence as ofthe day and year written above, excepting as noted in any addenda to this Agreement, and shall continue for a term of four years. Either party shall give notice at ]east 180 4 0308 days the expi.mtion date of the Agreement that it V'lishes. to negotiate the ternis of a new Agreement between the parties or that it wishes t.o let the Agreement expm!:. Each party reserves the right to terminate all or any part of this Agreement at any time, if. and only if, the olher party repudiates, breaches, or fails to perform~ material provisio~ o~ this ~~m~t and. after having been given written notice specifying such failure, ~~ or repudiatio~ ~Is WI~ 15 day~ of receipt of said notice -to correct such failµ:re, breach, or repudiation. Such tennmation will be effecttve 180 days the date of the temlination notice. If. at any this Agreement is temrlnated other than as a result of a breach by AGENCY or this Agreement expires, and at 'the same time there are any outsbmding obligations due for work performed under this agreement, then CLIENT agrees to work with AGENCY for a period not to exceed 180 days to mail as many as six housefile mailings. during which time no other mailings will be made by CLIENT, AOENCY or anyone else on CLIENT'S behalf. The approval of copy for these mailings sha!I not be umeasoMbly withheld and they shall be mailed by AGENCY to names generated under this Agreement using the AGENCY fee. AGENCY will be solely responsible for payment of all bills in excess of monies raised by mailings performed under this agreement 11. lndemnffica&n AGENCY agrees to indemnify and hold harmless CLIENT, its affiliates and subsidiaries, officers. directors, trustees, employees, and agents from and against any and all losses, damages, or expenses (im;:luding reasonable attorney's fees) caused by any act or failure -to act by AGENCY, its officers, agents, represen'tatives or employees in violation of this Agreement or in violation of any applicable law, rule~ or regulation. provided that CLIENT has not contributed to or knowingly compounded such act or failure to ad. CLIENT agrees t.o indemnify and hold harmless AGENCY7 its affiliates and subsidiaries, officers., directors, employees, and agents from and against any and all losses, damages, or expenses (including reasonable attomeyts fees) caused by any act or failure to act by CLIENT, its officers, agents., representatives or employees in violation of this Agreement or in violation of any applicable law, ruJe, or regulatio~ provided that AGENCY has not contributed to or knowingly compounded such act or failure to ad. 11. State Complbuu:e A. General. CLIENT arid PFC/Agency agree to comply with all requirements of state and federal Jaw relating to the fundraising.a,,ctivitics to be conducted hereunder, including all applicable statutes, rules, and regulations of which each has knowledge. Each party represents and warrants that it will severally and not jointly maintain, at its own expense, all federal or state licenses, certificates, authorizations, bonds, and permits necessary to cany out its obligations under this Agreement. The parties agree t.o sign contract addenda and various state forms from time to time as is reasonably necessmy t.o comply with changing state fimdraising regulations and as registration in various states or elsewhere bec:omes required by Jaw. Notwithstanding any other provision of this contract. services under this contract will not commence witil both CLIENT and PFC/Agency are properly registered and all requirements have been met in each state 5 0309 requiring such registration and imposing such requirements. B. Oiliforn.ia/Right to Cancel For purposes of~stration in Califomia, the Agreement shall be modified to add the following seciioos: A. CLIENT has the right to cancel this contract without cost, penalty, or liability for a period.of 10 days following the date on which the contract is executed. CLIENT may cancel the contract by servmg a written notice of cancellation on AGENCY. If such notice is mailed, it shall be sent by certified mail, return receipt requested. and cancellation shall be deemed effective upon the expiration of five wendv days from the date of mailing. B. Following the initial 10--day cancellation period, CLIENT may terminate this contract by ·giving 30 days' written notice. lf such notice is mailed, it shall be sent by certified mail, return receipt requested, and shall be deemed effective upon the expiration of five calendar days from the date of mailing. In the event of termination under this subdivision, CLIENT shall be liable for services provided by PFC/Agency to the effective date of the termination. C. Maryland/Caging Contracts For purposes of registration in Maryland: CLIENT shall forward to AGENCY, prior to the commencement of services, a copy of the Agreement with CLIENT's caging contractor for filing with the state of Maryland as required by statute. D. New York/rught to Cancel For purposes of registration in New York, the agreement shall be modified to add the following sections: A. CLIENT's right to caocel this contract: It is understood by both parties that CLIENT has the right under New York State law to cancel this contract in New York State and that CLIENT does not have to give any reason for the cancellation. By law, the parties to this contract cannot waive or modify this right by any pre-existing agreement or by any subsequent agreement between the parties. Therefore, CLIENT may cancel this contract in New Yorlc. State without cost, penalty, or liability if CLIENT notifies. PFC/Agency in writing- as provided below. · B. Period during which contract may be canceled: PFCIAgency is registered with the New York State Office of Charities Registration, therefore CLIENT may cancel this contract in New York State at any time up to and including the fifteenth day after this contract was filed by PFC/ Agency with the New York State Office of Charities Registration, regw:dle$S of the execution date ofthis contracl C. Procedure for canceling this contract: CLIENT may cancel this contract by giving PFC/ Agency written notice of cancellation. This notice can be in the fonn of a letter indicating that CUBNr does not intend to be bound by the contract in New York. State. The notice of cancellation may be hand-delivered or mailed to PFC/Agency at 39 Garrett Street, Suite 2, Warrenton, VA 20186. CLIENT must also mail a duplicate copy ofthe notice of cancellation to the State of New York, Office of the Attorney General, Charities Bureau, The Capitol, Albany, NY 12224. ' D. When the cancellation is effective: Tf the notice of canceUation is hand-delivered, the 6 0310 cancellation is effective as soon as it is delivered to AGENCY. lfthe notice of cancellation is mail~ the .cancellation is effective as soon as the notice is deposited., properly addressed and postage pre-paid, in a mailbox. E. Firnmcial Agreement: As required by the New York State Executive Law and 19 NYCRR Part 800, the parties funher agree to the following firumcial arrangement in New York State: As compensation for the services AGENCY performs hereunder this agreement., CLIENT shall pay AGENCY a mail fee of $70.00 per 1,000 for letters mailed to prospective donors and a mail fee of $80.00 per 1,000 for letters mailed to CLIENT housefile names. E. Pennsylvania. etcJContract Registration & Date of Commencement For purposes ofregistration in Pennsylvania: consulting services by PFC/Agency with respect to solicitation in Pennsylvania will commence oo the date provided elsewhere in this contract or ten working days after this Agreement is re::eived by the Bureau of Charitable Organizations, whichever date is later. Similarly, for purposes of registration in other states requiring registration and/or filing of contracts between professional .fundraising consultaots and charitable organizations, coosulting services by PFC'Agency with respect to solicitation in my partic:u.lar state will not commence UDtil th.is conuact is properly registered in that state. F. North Carolina, Washington, & Georgia f'Supervision" issue For purposes of interpreting this contract under the Jaws ofNorth Caroli~ Washington, Georgia and the laws of any other states that are substantially similar to the North Carolina Charitable Solicitation Act (codified at N.C. Stat§ 131F-l et seq.). the parties hereby further agree. notwithstanding any language to the contrary anywhere else in the contract, as follows: CLIENT will-conduct its own solicitations activities. At all times, CLIENT will have the sole and final authority to approve solicitation materials and content, to set mail plans and schedules, to select mailing lists, and to control aJI other aspects of the solicitation process. CLIENT alone will supervise the solicitation process. For the purposes of this addendum, the term "supervise" is defined to mean the ability to direct, approve or sign off on a mailing. AGENCY will not, at any time, directly mail any solicitation material on behalf of CLIENT. PFC'Agency will not supervise, as that term is defined herein, the solicitation process. PFC/Agency will not have the authority to approve solicitation materials and/or content, to set or approve final mail plans and schedules, to select mailing lists, or to control any other aspect of the solicitation process. AGENCY may train and advise the CLIENT or the CLIENT's agents, employees, or volunteers regarding solicitation plans or "best practices" so long as PFC'Agency perfonns these services before or in a place and manner separate from any actual direct solicitation activity. PFC/Agency will advise the CLIENT regarding the performance of the CLIENT's agents, employees, and volunteers to insure that the mail program established and approved by the CLIENT is executed in accordance with the CLIENT's instructions. If CLIENT chooses to engage in any "jointly conducted activities," PFC/Agency will only consult and 7 0311 Aug.31.2011 03:40 PM PAGE. 1/ 1 propose~ far CUENT's iotndy oonducred 11etiYities.,. The phni.sa '"joinlly conducted o.ctlvmes.. n::feff !l!Ofcly w ~es con.i:ludcd solely by the CLIENT e its own joint public cdw.:stioo and fundraismg 11Ctiviues p1.!mll!b1t to AICPA SOP 98--2 ISl'ld not activities eondllcied joindy with or by AOl:!.NCY. All with all other $Olk:iluti0i1 activity contemplated by the eoutmct. 'PFC/Agency will not ducmly mail such rwuerie~ nor will it have the AU!hority to approve such materials IW1/or ccntent, or lo set « IPJOOVe mall plans and achedulc5,. or IO fimllly approve malling lists. o.r to control any othef aspect of the CLIENT's joint aolicitailon-public education proc:ess. · AOF.NCY shal.l Ul$W'l:l dmt its business pm:tices .ue whoJly consistent wil.b the terms of Ibis widoidwn. G, C>.regoo/C.Ompetiiive Bids & 2 Year ~e Contract Term For pu:rpose:s ofin~ this eontmd under 1he laws of Oregon and any :rtmes with lam similar to Or. Rew. Stat.§ 12U14(1}(a): If CLIENT hllS not received writll:m ~!i from mt 1~ ~ 1'profc::ssional ~ flm11" (ae mat ll!ffll l!I defined by Oregon Jaw) and !he lerm oClhb ~l exc::ccdstwo yean.. 1hcn, in tlwse llfcre:mentiont.'d Nses. the term of this 113reemem llhall be two y~ ~Ymiewablc for tuececding two year terms unless oolico oftermlnetlon ls provided 90 dayi1 prior to the end of any h110-yet1.rtcrm. JN WITNESS WHEREOF, the parties hereto have executed 'Ibis Agreemenl the day and year fir.st above written. HEALING AMERICAN HF.ROES, JNC. BY: ~~ Authorized Officer of the ~on JEREMY SQUIRE& ASSOCIATES. LTD. /kA.-rtzRY;//; __· _ Mz~P~ident 8 0312 xhibit J 0313 XBrunswickxxxx.x Area Phone Card S onsors Ur entl Needed \ ( Help Our Wounded Servi g seriously wounded military personnel and those who care for them ... j P.O. Box 96361 • Washington, DC 20090 ' for position Qn\Y \ xxxMrs. Anna Burbank I ' xx.Address 1xx 'i I xxAddrcss 2:xx Brunswick, ME 0401 lxxx BARCODEBARCODEBARCODE j I ! ·'------~·/ ··--,---======::::....J..,,,, xxxfinder#xx HH/ HP1701## HS1701EF xxTitle Last Namexx, Please sponsor an Emergency Phone Card today.. . xxxxxxxxxxTitle. Last Namexxxxxxxxx. when a soldier is wounded in Afghanistan or Iraq - or if he is being treated at a VA hospital - he deserves to be able to call home without having to worry about the cost. Calls from a bed in a VA hospital or from overseas cost money that young soldiers often don·t have! \Vith your support, HOW can continue to help these heroes w ith free phone time - and with specialized equipment, mobility equipment, therapeutic items the VA does not cover, and much more. 0 Here is my contribution to help fight despair and loneliness, and show these heroes and their families they are note forgotten: ()$10 []$15 [ JS20 [ ] $25 [}$30 [ ]$50 []Other $__ Make your tax-deductible check payable to Help Our Wounded or "HOW". Thank you, and God Bless our Troops! 8.5x7" Reply, folds in 1/2 to 8.5:><:3.5' • 2/1 e=pms185, Black over Black only/ All pink is FPO to tax and this is andlor a 410-3800 telephone are about the copies caregivers. Richmond, income Charleston, state dollar us http://www. purpose we of endorsement and spouse) or and in supplies, (850) annual that an 1163, Our nurses, cost whom in volunteers every federal Capitol, our their not of place address Box office for pay is as families and RECOMMENDATION information business, volunteers, (or 504-6215 State the (all license you combat P.O. SERVICES at on OR their rent, 377-7964. (must husband such help (973) license as board State, two Svcs, trust rely deductible Gift: of we the Financial well Wounded help? families Officer" Our we wages, the tax events, GEN'L as Sec. information, NC: Tel: (888) 974-5521, carefully of soldier, are Our CONSUMER APPROVAL, Consumer Staff soldiers WV: 807-2214, betray OF forces, (410) ATT'Y military 78664, Your Because 10271; Help and mission. the below. financial not former need "Compliance NJ: call We also (919) TX DIV. on 730 a NY Ag. armed fundraising at our with their in of will 725-0378; Contributions the to State, as and over Rock, and address in York, travel needs. of We Afghanistan. herself Dept. on Inc. registration, (360) 359-1048; Branch the ENDORSEMEl'.'T, is #CH32961 Sec New the Round directed must space, and at their family helped serving in state, personally (601) State, them be A, and Reg. to us raised. we Heroes, MD: of or the Iraq IMPLY to If have while talk Trust may office FL: Licensing office Suite in Affairs taken Sec. Broadway, from dollar soldier NOT and the write request. war injured week. American Blvd., 120 State's have of assistance always to on donated report soldier of the indicated: every DOES of per information been Solicitation Consumer contributed. We Ofc. Your as who of by Valley Sec. of wounded them Healing from the Bureau, type annual have other $700 State of funds in organization Ofc. ask or on donation calling Palm cents STATES our and donors who the the file 2 or ll.!,.l,:..!!m£l,!ll!J,!.!!~~=~!.L.!cM.ld.~=c.Q.\,'.!...!.J.:· of touched than W. founded. of of any severely State on law); project operates wounded Charities a returns please from a 402 than less a ABOVE effective VA: MD of were writing is copies military, tax 100% amount is obtain do, group Note refund less by Gen'l, we a to with THE the duty to personally solicitation office you available by retains request try Wounded, OF mother state) of know If Att'y since 783-1720; are organization active extremely statements, by tailor been also Our THEREOF. the and the employees promptly ANY amount is and Notice principal compliance of The you and can vary (717) to Wounded IN have Help license in will soldier) Our Special file Ofc financial who its by OFFICE State Our paid states Do carefully underwritten on who retirees, of class. and of law. supporters A meetings efficient recent are ANY Help submitted by copy of (items Dept. wounded a produced founder, others OR military from 786-1343; staff fo11owing a donate, small, therefore, PA: economy above. these and was our a REGISTRATION the Austin, and copies for allowed and (804) materials of in you of compensation in http://www.freshfromflorida.com/Divisions-Offices/Consumer-Services); STATE as for can, are receive listed veterans, for so State; to mailing 25305. we include gala and do when medic, total We caring travel, 23218, THE go the purposes number Residents Requests (or summaries support by njconsumeraffairs.gov; This organization postage VA WV BY 0315 Exhibit K 0316 93.43 86.34 35.42 45.08 182.72 958.93 569.26 507.50 711.77 450.00 1,000.00 1,037.21 1,125.00 1,200.00 6,101.79 2,100.00 10,475.85 Amount of Event Date 1/23/20015 18/2015 10/13- 3/28- 8/8/2015 n/a 15/2015 10/16- 12/15/2015 3/28- 3/23/2015 9/18/2015 5/27-29/2015 7/16/2015 4/4/2015 4/4/2015 42/2015 4/6/2015 8/8- 5/20-22/2015 8/14/2015 8/4-6/2015 / / CO NE Speaker (meal)/ - San Woman Warrior Goodman Care - Warrior Omaha Snowmass for Conference Anniversary sponsorship I Clays/ for Participants/ utdoors their 13th for Meals sponsorships HOW TX Travel/ Casualty for TX Games Meals AW re: Sporting Assistance Food HOW Rock Age DC Park NY re: Combat Super Aspen Speaker DC CO Lodging, - Participant for Round Cedar Lodging, Expenses York Golden Attendance Reps charger Memo/Description Transportation, Club Tactical VA Out/ Out/ New Washington / Pulling MD CO on Travel, phone Respite Snowmass TX Washington / Awards Safari TX Veterans Veterans TX / CO Night Night 2015 2015-Athlete Transportation, TPVA England Bethesda, New Houston Denver Houston Committee Caregiver (Dinner)/ Participants/ Participants National EDF, Heroes 2015 Snowmass Supplies Courage Granbury Registration Heroes Antonio WSC WSC / Various Women 2015 Heroes ~hallenge Report America Texas Express Life Express Express Express Express Express Express Express Express Express Sandwich of of Name December of Hotel Paralyzed - Lee American DNCTravel Foundation Quality Shoppe BOW Friends American American Westin Sara American American American American American Veterans Texas American American American January Transaction Num DC3 DC2 DC ACH 2590 DC116 ACH28 2647 2661 2607 Healing ACH ACH ACH ACH57 ACH62 ACH57 ACH Type Transaction Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Le & Servicei & Travel Events Date Attendance, Fulfillment Event Rehabilitative 02/05/2015 Program 04/06/2015 03/20/2015 04/06/2015 04/06/2015 03/20/2015 04/02/2015 06/18/2015 06/18/2015 09/04/2015 07/16/2015 09/09/2015 05/12/2015 07/16/2015 10/20/2015 09/04/2015 08/21/2015 0317 84.33 80.00 152.75 150.60 453.20 600.00 1,859.33 1,000.00 1,000.00 2,923.13 1,500.00 4,347.07 2,000.00 3,000.00 2,000.00 3,000.00 3,000.00 5,000.00 5,000.00 5,000.00 10,000.00 36,263.03 $ 15/2015 1013- 15/2015 1/2-16/2016 1/28/2015 10/13- 12/31/2014 10/26/2014 10/31/2015 10/18/2015 3/14/2015 3/28/2015 9/11/2015 11/15/2015 4/4/2015 10/24/2015 4/4/2015 6/15/2015 6/8-11/2015 3/28- 9/21/2015 9/11/2015 3/28- 7/4/2015 4/28/2015 TX TX TX Austin TX / TX event TX Lakeway benefiting Round TX I Worth Oak CO TX Team Lakeway Spicewood Warrior Fort Live Austin Recovery/ Lakeway DC Antonio DC I Cave Snowmass" tournament Ceremony/ ROT/ Veteran San of Bee Snowmass DC TX Veterans/ Sponsor/ Wounded / plates/napkins Support/ TX Families/ golf Banner CO and ''Taste Washington Sponsor TX Silver Washington / paper Classic/ Recipient Registration raiser Veterans/PTSD Marcos - / for Warrior - Antonio Parade Survivors RB 4 DC fund Military Washington San SPONSOR/ - Clays San I Games/Navy in Award I Snowmass our Disabled Warriors Meeting, July with I Support Gravevine Fair/ fair I Kill'n Wounded Fundraising GOLD Cruise Valor Tournament Tournament- Caregiver Camp WSC students XIII Event TX Serving Debrief support Support expense/meals 2014 2015 @ TX Golf Golf TPVA - Charity Charity Responder Brave Sponsor First Event Rehab Invoice 70773 SK Southwest Skyball Shooting MCM Be Event Rock Edmundson Caregiver-Supprt Fundraiser 2015 2015 2015 CFC CFC Gala Austin while YMSL veteran WSC TX TX Trave of the the Sunline of of Project America dba Express Express Express Airpower Express of Alliance American American Morning Order Order Heart Inc Heart Warrior Paralyzed State Horse Durst Worth Purple Products Patriot Disabled Military Foundation Ft. RRPOA Foundation Joyful Scott Snowball Military Purple Disabled Productions Veterans Veterans Veterans Veterans SLPC, Active.com Texas Tuesday Texas American American American 2658 2622 2575 2640 2593 2619 2631 2594 2063 2669 2641 2666 2664 2618 2591 ACH62 ACH8 ACH ACH ACH62 Event Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Support Check Check Check Attendance, Event for Lodging & Total 10/20/2015 12/17/2015 10/20/2015 12/23/2015 08/20/2015 02/19/2015 07/16/2015 05/26/2015 06/10/2015 01/20/2015 06/23/2015 06/15/2015 02/02/2015 04/08/2015 03/02/2015 09/22/2015 07/16/2015 09/22/2015 06/10/2015 03/29/2015 Total Travel 09/22/2015 0318 50.00 600.00 198.00 105.75 182.90 160.00 181.85 500.85 467.00 300.00 1,000.00 2,000.00 2,241.35 1,690.89 2,000.00 46,459.03 84,722.06 84,722.06 84,722.06 Amount $ $ $ $ $ of Event Date Ongoing 6/2/2015 517/2015 2/28/2015 2/28/2015 7/16/2015 2/28/2015 6/26/2015 9/11/2015 11/10/2015 10/10/2015 10/18/2015 11/6/2015 / T- T- T- / posting Show Show Show TX TX Richmond Program Veteran Flag Corpus Car Car Car / of Rock Veterans Responder Austin Work U.S. Center/ for Hats Plane Plane Plane First & Round - TX TX TX Funeral TX / and and and for Project- Program/ Pens Gala Rock Rock Rock Meaningful - CA Protection TX in Polytrauma Leander Classic Classic Classic Faith / to TX Ear Luncheon - Round Round Round / / / TX Auston Sponsored STVHCS Memo/Description Day Grant Foundation Arrangement Veterans Club at Bakersfield Frontline Lakeway TX for / Georgetown Georgetown Georgetown Gravesides 10427 Gifts Veterans Veterans Veterans Police Memphis Benefit/ Safari TX Flower / Touch Veteran's TX Expense for for for Post Antonio Passes 69205 68300 68300 Veteran Mary's Patriotic Lakeway Houston Houston RPOA Inv. Inv. Inv. San Shirts Shirts Shirts Christi Bus Brooks BeBrave VFW VA Veterans at Assistance Travel Sunline Sunline Sunline dba dba dba San Express Express Express Express Express Name Inc Inc Inc Promotional Metro Tributes Life Products Design Products Products VIA SLPC, SLPC, SLPC, American American Antonio American ARC American American - Num DC80 DC88 2596 2679 2608 2580 2602 2630 2648 ACH2 ACH ACH71 ACH71 ACH Rehab Type TBI Transaction Check Center Check Check Check Check Check Check Check Check Check Check Check Check Check our Events Center to Support Fulfillment Rehab Cards Date Event TBI Rehabilitative Phone Fulfillment for for Program for & for Total Total Gifts Total Program 10/08/2015 11/06/2015 11/06/2015 12/17/2015 TOTAL 05/12/2015 03/09/2015 04/09/2015 06/28/2015 &Services Troops Total 04/23/2015 05/05/2015 06/18/2015 06/22/2015 07/16/2015 07/21/2015 0319 8.99 12.98 14.85 15.80 94.95 66.00 84.40 103.88 129.79 129.50 100.69 186.00 232.99 215.80 950.17 508.95 500.00 379.05 449.46 400.68 417.00 1,008.61 1,500.00 1,060.00 2,112.88 n/a n/a n/a n/a n/a 3/28- Ongoing Ongoing Ongoing Ongoing 1/1/2015 1/1/2016 1/1/2016 1/1/2015 4/4/2015 9/1/2015; 4/4/2015; 11/3/2015 12/4/2015 9/11/2015 9/11/2015 7/16/2015 3/30/2015 12/10/2015 12/10/2015 12/22/2015 12/10/2015 11/14/2015 in Fe Santa WSC MO CO TX first Buda Center/ / & Santa SWAG CO @ Cord TX Cuba TX CO Items/ Austin Antonio TX TX TX TX employment Caregiver NM Caregiver Items/ temporarily Medical Snowmass balls for Rock San Veterans military Spinal for Austin / Fe for / Retreat/ Tournament@ Comfort VA golf Snowmass Antonio duty Lakeway Lakeway / Snowmass Military WSC that are / / TX Comfort VA Round / TX Santa Golf meaningful Pencils / / Austin Tournament/ SAT Pencils TX TX San Logo for Parade VA / Gifts NM of Ministries/ active for find Caregiver Golf TX TX TX Hunt, NM Items Antonio Rock Gap Rock for to bags HOW Books/ veterans openers Lakeway Lakeway Bags for Books I Baseball / Fe, Ladies the San Rock Rock Rock Dove Heart Chance drive Centerpieces Centerpieces Gift Reception Christmas/ letter at MO MO Round Round at GALA Goody Gala Gift Cards Comfort Out for for - - toy TX Last Santa Coloring TX for homeless Coloring MiniPaks Round Round Round Domiciliary Purple NM Working Bridging Gifts - / Cuba Cuba mints, attendees during in / Night for 4537 Troops 4541 Toner/ Toner/ John's Lights Lights Days Fe Adult for for Reusable Women's for - - to - Adult Austin Antonio - NM Pens, Heroes FE Santa Shirts Supplies/ Gala Gifts passes housed NM Fabulous Envelopes Black Printer Retreat Printer EDF Retreat/ Dollar ... Invoice Shipping Supplies Supplies/ Gala bags responders, Patients Invoice Veterans ToysForTots TX/ Jimmy edf San Shirts WSC Courage San Express Express Express Express Express Express Working Store Ts Promotional Promotional Promotional PAK Metro Warrior Foundation Fabulous Design Design Amazon.com Ladies Branded Design Amazon.com ARC American Amazon.com American Air Amazon.com Amazon.com VIA Antonio Amazon.com Amazon.com American Amazon.com Amazon.com Amazon.com ARC American American Amazon.com American ARC The DC161 DC103 DC156 DC116 DC102 DC160 DC158 DC162 DC153 DC159 DC157 2660 2689 2694 2680 2690 dc165 ACH69 ACH62 ACH57 2693 2688 ACH71 ACH57 ACH71 Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check 11/06/2015 10/23/2015 10/21/2015 10/08/2015 10/29/2015 11/06/2015 08/13/2015 08/13/2015 09/04/2015 11/03/2015 11/02/2015 11/05/2015 10/30/2015 11/06/2015 11/21/2015 11/06/2015 10/30/2015 10/20/2015 11/06/2015 10/29/2015 11/06/2015 09/09/2015 08/21/2015 09/04/2015 11/21/2015 0320 1,500.00 2,384.79 2,000.00 2,469.22 5,030.00 27,854.67 27,854.67 27,854.67 112,576.73 $ $ $ $ n/a 12/12/2015 12/22/2015 12/15/2015 12/22.2015 1 o golf at ora .:,u1,11,1un over cards Women's \C:Vclll auction phone ·-· Cord to TX ;000 hospitalized 1 1111::c:1.1:, Spinal flights ---,-.----- for & Antonio for / c e o TX patients TX WI San -----·-·· Hood & SCI 11uu1,11rc:111111y Families~ Ft. Supplies Antonio Hood and ---.------Georgetown gifts; Ft .:>c:unc:1. Antonio I San 10259Reimburse ;:. ronenwetter Party@ / San CO No: Troops ______n1::c:1n for to -- baskets/ .... .::· f"'UIIJlt: - Christmas Christmas Gifts Invoice gift Springs Gifts families/kids; tournament & & the America Express for of Squire Squire Paralyzed Wounded Texas Jeremy Associates Associates American Veterans Wheelers Jeremy 2706 2705 2695 2701 ACH Check Check Check Check Check Cards Phone Fulfillment & Gifts Program for Troops for our Total 11/21/2015 12/07/2015 12/15/2015 12/15/2015 12/17/2015 Total Total to TOTAL 0321 Exhibit L 0322 Help Our Wounded Assistance Worksheet - Aid to Soldiers, Veterans & Caregivers January - December 2016 Transaction Date Type Num Name Memo/Description Amount Program Fulfillment Aid to Soldiers, Veterans & Caregivers Financial Assistance Auto paymenVinsurance (utitilies, emergency transportation & 02/08/2016 Check ACH medical / total assistance 2,000)/Albuquerqe, NM 1,350.00 Financial Assistance (mortgage assistance / total assistance 02/15/2016 Check 2728 2,000)/Cape Coral, FL 434.72 02/15/2016 Check 2725 Washing Machine ReplacemenVRichmond Hill, GA 550.00 Financial Assistance (rent, utilities, groceries / total assistance 02/28/2016 Check 2737 3,000}/Honolulu, HI 900.00 Seed money for new business startup "- /Harker 03/07/2016 Check 2746 Heights. TX 2,500.00 03/12/2016 Check 2751 Assistance with VA Overpayment Deduction/Clinton, UT 1,600.00 Financial Assistance (& treadmill / total assistance 2,200)/Murrieta, 03/15/2016 Check 2753 - CA 1,000.00 03/18/2016 Check 2758 Assistance Grant: Flood Loss of all Belongings/Winnie, TX 3,000.00 Groceries, Utilities Grant (vehicle repair/ total assistance 03/30/2016 Check 2771 2,000)/Marion, SC 540.76 Childcare Grant (mortgage, utilities, groceries/ total assistance 04/01/2016 Check 2772 6,048.12)/Killeen, TX 1,620.00 Grant for Groceries & Clothes (mortgage, utilities, childcare/ total 04/01/2016 Check 2772 assistance 6,048.12}/Killeen, TX 500.00 04/04/2016 Check 2773 Round Rock, TX 2,750.00 04/06/2016 Check 2774 Co-Payment Fees for Counseling/Menifee, CA 700.00 - Bed, Mattress, Box Spring, Lawn Mower ( tires / total assistance 04/08/2016 Check 2779 1,500)/Pembroke Pines, FL 1,328.00 04/22/2016 Check 2784 Assistance with Tree Removal Service/Kunda, ID 1,000.00 -- Molly Maids 4 Months Post-Surgery Assistance (total assistance 04/26/2016 Check 2786 2,500)/Kissimmee, FL 1,400.00 0 05/09/2016 Check 2805 Groceries (mortgage/ total assistance 1,306.89)/Butler, PA 500.00 u) Replacement of Stolen Laptop (vehicle repair/ total assistance ""u) 05/09/2016 Check 2806 -· 1,000)/Bullard, TX 500.00 ACH046 05/24/2016 Check 9 American Express - Greenlawn Family Chiropractic/Round Rock, TX 1,190.00 ACH048 06/06/2016 Check 4 FuneraVNitro, 'WV 750.00 Mortgage Assistance (groceries I total assistance 4,000)/New 06/10/2016 Check 2814 Lenox, IL 3,600.00 ACH047 06/20/2016 Check 9 -- car payment (total assistance 2,360.72)/0cala, FL 480.66 ACH047 06/20/2016 Check 8 -WuGM Financial - car payment (total assistance 2,360.72)/0cala, FL 1,380.06 Furniture Financial Assistance (rent / total assistance 06/21/2016 Check 2830 1,581.42)/Enumclaw, WA 681.42 06/24/2016 Check 2833 -- Replacement laptop due to crash for CAP devices/Manassas, VA 1,500.00 Moving/Misc. (groceries, utilities, auto ins., rent I total assistance 06/29/2016 Check 2837 -·- 3,000)/Los Angeles, CA 840.52 Bank Reconcili -- 06/30/2016 Journal Entry ation Funeral Assistance/Nitro, 'WV 4,582.00 ACH048 06/30/2016 Check 7 American Express 2,500.00 Child Care Assistance (groceries, transportation, financial / total 07/051201 6 Check 2840 assistance 1,500)/Port St Lucie, FL 308.55 ACH049 groceries, transportation, childcare/ 07/08/2016 Check 6 Suntrust Bank·- total assistance 1,500)/Port St Lucie, FL 391.45 07/12/2016 Check 2848 Bed/Woodbridge.VA 600.00 Home Sale Escrow (1st & last rent/ total assistance 07/12/2016 Check 2846 -- 5,000)/Jacksonville, FL 1,200.00 07/12/2016 Check 2845 Diswasher, Childcare, Debt/lmperial, PA 2,834.24 Vehicle Payment (electric bill/ total assistance 1,266.37)/Nashville, 08/23/2016 Check 2862 -- TN 902.84 08/23/2016 Check 2861 Auto Insurance Aid/Monteagle, TN 1,601.16 ACH050 -·- Education assistance online through Natl Assoc. Prof. 08/26/2016 Check 7 Organizers/Colonial Heights, VA 1,600.00 08/29/2016 Check 2864 Transition Assistance/Silver Spring, MD 3,000.00 Auto Payment Assistance (mortgage payment / total assistance 09/06/2016 Check 2866 2,373.73)/Natchitoches, LA 1,472.99 09/06/2016 Check 2868 Financial Assistance - Transition/Long Beach, CA 2,000.00 Child Care (auto reg., fuel for appointments/ total assistance 09/12/2016 Check 2869 2, 177.40)/Fallbrook, CA 1,724.40 Vehicle Registration (childcare, fuel for appointments / total 0 u) 09/12/2016 Check 2869 assistance 2, 177.40)/Fallbrook, CA 203.00 I\.) .i. 81,256.83 250.00 311.66 300.00 500.00 500.00 464.00 650.00 362.00 1,000.00 1,440.31 1,350.00 1,000.00 1,685.55 1,000.00 1,600.00 1,126.54 2,000.00 2,000.00 2,500.00 2,000.00 3,000.00 $ TX (Paid of total total home I of wife in FL assistance 1,289.28)/King auto total 787)/Atlanta, cable/ I assistance 1, assistance need IN & purchase buried total I loan VA total Count, husband total assistance 2,800)/Houston, total with utilities, just I VA / phone auto assistance fuel/ & reg. desperate assistance & cell financial visiting OH in total & grocery, / / ( children auto (rent assistance total FL fuel, telephone/ assistance Ml FL while TX for TN Fuel total groceries City, utilities TX phone rent/ I Grant ( ( Grant/Williamsburg, gifts TX and assistance/Pinnellas lodging Rapids, bill ins. (childcare, groceries, groceries, (rent, (rent, Assistance/Midland, ( ( CA AZ AL NC with IL 1/19/17)/Warsaw, auto to HI hristmas phone Fen-n/FortWayne, Internet & Funeral bills/Sherman, Heights, Assistance - Assistance farm/Myakka / Financial with PA 2,757.67)/Antioch, 2,800)/Houston, 3,000)/Tallahassee, his (rent Empowerment Assistance easville, Assistance Life Repair/Eaton Assistance Assistance Appointments assistance for of medical aide/Tuscon, Repairs & & Loan Payment Insurance Payments, for Prussia, 177.40)/Fallbrook, 185.55)/Parkton, health hospital/Harker Rent Driveway Economic Financial Food Fuel Quality Caregiver/Mother Groceries GA Home Financial Emergency Tractor(Ck#2910 2,607.57)/Roscoe, 2, 2, assistance assistance of assistance 3,000)/Honolulu, Groceries Auto Auto Auto Auto Assistance Tractor -·- -- • - End End End 1 2 2898 2901 2737 2869 2885 Aid Aid Year Year 2886 2888 2899 2901 2747 5 3 7 ACH054 Accrual ACH046 Aid ACH7 Accrual Accrual ACH042 Year 4 2877 ACH054 ACH052 ACH052 Entry Entry Entry Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Journal Journal Journal Assistance Financial for Groceries Total 12/13/2016 12/31/2016 12/05/2016 11/21/2016 11/18/2016 12/13/2016 10/12/2016 10/17/2016 10/05/2016 12/09/2016 12/21/2016 12/31/2016 11/01/2016 12/21/2016 12/31/2016 09/12/2016 10/13/2016 11/17/2016 04/22/2016 02/28/2016 03/07/2016 0325 10,191.76 400.00 500.00 500.00 600.00 500.00 300.00 500.00 500.00 750.00 400.00 156.00 691.76 500.00 750.00 200.00 1,000.00 1,000.00 1,000.00 1,000.00 1,200.00 3,000.00 $ IL 6,000 6,000 total (auto AL / FL IL RI aid assistance child assistance total I Lenox, total 2,200)/Murrieta, (rent assistance assistance / total 2,000)/Decatur, assistance fuel/Ocala, not NM assistance & dryer fuel asthmatic 429.00)/Copperas (total (total assistance aid/ total 3,200)/Fairhope, & I total for assistance Medicine / total assistance 4,000)/New repair, diapers expenses assistance bills total financial internet moving Anderson Anderson total Cavanaugh/Greenwich, auto phone assistance Family AL assistance & aid/ / total S. UCLA; MD MD rent, auto, medical cable, total at assistance at To at TN (mortgage / groceries, I 2,000)/Albuquerqe, & - VA TN OK / total Summit AK ins., AK for utilities total at financial (mortgage, assistance/ Mend & I payments phone, CA n-Mar FL (rent (utilities, auto NC IL TN Beach, Supplies .l' treatment treatment Transfer Costs (cell auto assistance - financial Assistance transportation with 3,997.74)/Hunstville, Angeles, 2,000)Nukon, Fuel Fuel/McEwen, Operation total (mortgage during • during (telephone, (mortgage (utilities, (fuel, Assistance (& Assistance Assistance at Center/Cookesville, Quickpay TX check)/Greenbrier, -. check)/Greenbrier, utilities/ 185.55)/Parkton, 1st 2nd • - Chase Groceries Groceries Groceries Groceries 2,640.92)Nirginia assistance 3,000)/Tallahassee, 3,000)/Los Groceries Groceries, Groceries Groceries Groceries/School Grocery Groceries Groceries, Grocery Rehab Emergency / 2,604.57)/Roscoe, 2, 2,757.67)/Antioch, Transitional assistance & Surgery Cove, CA Assistance / Treadmill Reconcili 2807 2814 2835 2859 ation 5 7 Bank 2867 2730 2732 2738 2753 2888 2881 2831 2834 2837 2858 2877 5 ACH052 ACH054 ACH043 ACH Entry Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Journal Housing & Transportation Groceries Supplies, for Medical Total 11/17/2016 10/12/2016 12/09/2016 11/21/2016 10/13/2016 08/30/2016 06/29/2016 08/16/2016 06/10/2016 06/21/2016 06/29/2016 09/06/2016 05/11/2016 06/27/2016 08/16/2016 03/15/2016 02/19/2016 03/02/2016 02/18/2016 02/08/2016 03/15/2016 0326 39.00 99.95 39.00 39.00 300.00 310.00 310.00 1,650.00 1,200.00 1,100.00 1,690.00 2,500.00 2,500.00 5,000.00 1,690.00 4,490.91 2,000.00 2,914.97 2,500.00 2,000.00 2,750.00 2,077.20 3,000.00 / / to total 6,000 is Beach, 6,000 CA 1,500)/Ft & wife VA / New/Better assistance FL DR/Long Anderson / for assistance 2nd Center/Yukon, assistance assistance 429.00)/Copperas 429.00)/Copperas / expenses EM assistance MD total infection 429.00)/Copperas for (total VA at (total Indiana total AK 6,000 repair WA emergency to TX Shepherd System/Escondido, severe of assistance assistance Austin at grant/ w/ in TX vehicle isits/Homestead, assistance Anderson treatment equipment/ (Move Anderson total need & Stay / total assistance ICU Slim in MD Recovery MD in payments./Mechanicsville, Rock, VA fee/ / total fee Grant/Lacey, Grant at Aids/Killeen, during at is FL total Home / treatment Tee AK / Alpha AK WI check)/Greenbrier, FL TX ( daily/Mechanicsville, Inpatient (bathroom for suicide, AK 1st Belvoir, stopped monthly monthly for VA / Hearing Housing forth husband treatment Slim groceries treatment Cove, & Assistance VA / for & groceries meals & assistance 6,000 Bed/Colby, Equipment Belvoir, committed Alpha back fuel, travel Florida/Ft bed/Kissimmee, duriing during costs/Tampa, VA Chiropractic/Round Assistance & TX TX for to ' (lodging (lodging, check)/Greenbrier, mortgage. check)/Greenbrier, 1,500)/Ft MS Emergency Fuel Husband 1st check)/Greenbrier, Cove, Cove, pay Position Belvoir, Lodging, Lodging Lodging Bathroom Meals Move Fuel Family traveling surgery assistance OK Grant Adjustable Travel Transportation Transportation 2nd Job)/Copperas -Norma ~monthly h Express Express American American 1 9 2807 2808 2835 2807 2 2794 2768 2783 0 9 3 7 ACH046 ACH056 2 2832 2835 2794 2 2782 2788 6 ACH046 ACH043 ACH056 ACH044 ACH043 ACH046 ACH ACH047 ACH048 Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check 05/04/2016 04/29/2016 05/11/2016 05/06/2016 05/06/2016 03/29/2016 05/11/2016 04/22/2016 05/03/2016 06/06/2016 05/11/2016 06/29/2016 05/24/2016 06/10/2016 06/30/2016 04/04/2016 04/15/2016 06/24/2016 04/27/2016 06/29/2016 04/26/2016 05/31/2016 06/10/2016 0327 55,046.64 39.00 39.00 39.00 39.00 100.00 300.00 322.34 642.43 429.00 1,200.00 1,000.00 1,345.84 1,584.86 1,565.28 2,795.00 3,052.58 2,600.00 2,205.73 3,824.75 3,301.56 2,624.65 $ total IN / gift monthly for assistance iTunes of financial OH TX assistance 429.00)/Copperas LA 429.00)/Copperas 429.00)/Copperas 429.00)/Copperas & NC assistance total I TN table, total supplies total balance / assistance Orleans, TX Ml childcare baby assistance assistance assistance assistance Bike/Dayton, drawing 2,868.67)/Greenwood, of groceries total MD NJ phone AmEx)/Temple, FL total total total total & assistance/ bike, / I need TX 1/26 fee/ repair/ in Grant/Clarksville, Burnie, fee fee fee/ (groceries, Exercise Lucie, families/New childcare, NC assistance Cruz/Saginaw, Wheelchair/Wilmington, St Cove, (Paid (financial Grant/Floresville, (auto payments - onthly Go FL Hills, total NC monthly Orleans Recumbent monthly military TX & (utilities, Leslee auto ecumbent Assistance Assistance I Essentials/Trenton, New Coral, Fold 1,500)/Port of Bed Earphones and Grant (utilities/ Assistance Assistance Assistance Assistance/Glen Subscription TX TX TX and Payment (groceries, laced/flooded League 185.55)/Parkton, Fuel Peleton Jr. 2, assistance Cove, Cove, Cove, Loan Mortgage Mortgage Mortgage Mortgage Mortgage Mortgage Mortgage Transportation 2,811.55)/Richland subscription/Copperas dis cards Adjustable 2,000)/Cape 6,048.12)/Killeen, - ~onthly Express Express Express American American American End End 1 2857 2769 2727 0 5 7 3 7 ACH052 ACH051 ACH052 Year ACH056 ACH054 ACH053 Year 2840 2735 2772 2761 2 2762 6 3 Accrual Accrual Aid Aid ACH051 ACH055 2728 ACH046 ~CH055- Entry Entry Housing Check Check Check Check Check Check Journal Journal Check Check Check Check Check Check Check Check Check Check Check Check Check & Transportation Assistance Medical Supplies, for Mortgage Total 10/03/2016 12/31/2016 11/04/2016 12/01/2016 12/31/2016 10/12/2016 11/01/2016 09/06/2016 08/11/2016 07/05/2016 12/31/2016 12/05/2016 03/29/2016 02/15/2016 02/15/2016 09/26/2016 02/25/2016 05/03/2016 04/01/2016 03/23/2016 03/23/2016 0328 28,470.80 186.56 701.77 412.00 464.87 500.00 900.74 806.89 900.00 400.00 436.22 436.22 370.82 1,890.92 1,784.20 1,162.00 1,500.Q0 1,000.00 1,000.00 1,000.00 2,500.00 2,000.00 8,500.00 5,000.00 $ & vet family/ TX & total I vet assistance total / 1,306.89)/Butler, family 2,000)Mukon, homeless Fire (Burned assistance assistance total 2,033)/Hampstead, & TX for 1,581.42)/Enumclaw, TX vet homeless total assistance (total I assistance assistance groceries Rock, for TX assistance lodging assistance total financial/ Apartment I total assistance Setup TX & (total / to dryer, TX + homeless total total assistance total Rock, assistance AL lodging Hotel / groceries to-Orange, total NJ due for & I FL RV Rock, total repair, payment Space monthly PA I furnitureNictoria, costs/ Place Place VA groceries of TX groceries LA & 2,253.16/Round lodging (utilities (groceries/ (utilities (groceries (auto (auto alue TX Rental Value Dislocation Space/ Beach, Rahm/Temecula, Prussia, IL (phone, (medical (utilities, (furniture Delivery - HI V RV to Place 2,253.16/Round TX TX of TX expenses assistance Due 3,997.74)/Huntsville, 2,253.16/Round alue Assistance/Trenton, Assistance Assistance Assistance Assistance Assistance Assistance RV/Winnie, total 73)/Natchitoches, moving for Assistance Assistance/Conroe, Assistance Assistance Assistance Assistance/Kissimmee, Assistance Mortgage Mortgage 1,289.28)/King assistance Mortgage Mortgage Mortgage Mortgage Rent NC Mortgage Rent PA Rent Down)/lrving, 2,373. 2,640.92)Nirginia 2,000)/Decature, OK Rent Rent 2,412)/Orange, assistance 3,000)/Honoulu, Cash Rent Rent Rent, Assistance family/ 2,412)/Orange, WA total assistance 2795 2747 2799 2805 2866 2731 2858 2859 2732 2881 2737 2757 2 2 2766 2830 2 9 ACH ACH ACH ACH046 ACH044 2803 Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Assistance Mortgage Eviction for - Rent Total 11/21/2016 05/06/2016 08/16/2016 03/07/2016 05/06/2016 02/28/2016 02/19/2016 05/09/2016 03/18/2016 09/06/2016 08/16/2016 02/19/2016 03/23/2016 03/23/2016 03/25/2016 04/17/2016 03/23/2016 03/25/2016 04/17/2016 05/24/2016 06/21/2016 05/09/2016 04/21/2016 0329 6,564.41 52,303.72 41.97 500.00 600.00 800.00 800.00 400.00 400.00 450.00 1,323.00 1,548.00 1,000.00 1,999.84 2,100.00 1,000.00 1,472.59 1,050.01 2,700.00 3,000.00 3,500.00 3,800.00 4,690.90 $ $ & AL total 1/26 I in (Paid 787)/Atlanta, assistance assistance financial 1, assistance Afghanistan assistance assistance units & in total total Troops I I total ------(total 3,200)/Fairhope, duty (total / the assistance Units ins. assistance Emergency Spiritual of & assistance Rent childcare duty medical (total RI moving total with monthly Afghanistan & I total Down FL spirits assistance I & Space TX ins., Active payment CA the ------·--·-·-·-·--· 4 RV Supplies/Active monthly Iraq total WA Troops Lucie, Rental/ escrow lift Burned auto TX Rock, for (auto St to payment (transportation, Diego, Units sale CA FL NM transportation Space/ Space - 4 Package Supply Grant/Greenwich, Grant (auto (grocery/ MA utilities, Deployed V TX TX uly/August - TX TX Supplies Iraq (home auto, for & Care 1,500)/Port decorations Gifts Assistance Supplies (also Club Package (groceries, Assistance 1st/Last Players Assistance Assistance/Puyallup, Assistance Assistance/Austin, Assistance/Round Assistance/San Assistance Rent Rent Rent assistance Sam's Groceries MP3 Rent Rent Rent Rent Utilities Rent Rent Rent Iraq 2,412.)/Orange, 2,412)/Orange, 2,412)/Orange, 2,800)/Houston, 2,000)/Albuquerqe, 5,000)/Jacksonville, Comfort GA Christmas Content/Afghanistan Grant/Falmouth, Christmas Care AmEx)/Afghanistan Afghanistan -V iliiilil:les, Express Express Express American American American 1 2855 2889 3 7 8 8 8 YearEnd 2837 2871 2836 2846 2867 2901 2840 6 7 8 ACH054 ACH048 ACH054 ACH6 ACH049 ACH049 ACH051 Accrual ACH050 ACH ACH049 ACH054 Aid Entry Journal Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Eviction Support - Rent Troop Assistance Support for for Troop Utilities Total Total 12/09/2016 09/26/2016 11/09/2016 12/31/2016 11/01/2016 11/01/2016 12/21/2016 06/30/2016 09/15/2016 06/29/2016 07/22/2016 08/26/2016 07/22/2016 08/09/2016 09/06/2016 07/05/2016 09/13/2016 07/12/2016 06/29/2016 07/22/2016 02/08/2016 0330 35.83 35.83 35.83 103.37 300.00 400.00 363.53 289.28 248.80 414.26 606.47 396.52 662.94 550.00 316.00 304.48 394.94 422.28 600.00 1,131.13 1,087.30 2,232.50 IN total total total total total total Stove I I I I I I assistance assistance assistance assistance total I student student student student student student total assistance assistance 2,033)/Hampstead, total / total I I assistance 1,266.37)/Nashville, time time time time time time aid assistance Replacement total /total I assistance full full full full full full groceries and total total I financial for for for for for for assistance total groceries Fill 2,868.67)/Greenwood, & financial CA moving fuel assistance repair, groceries WA total aid/ & TX TX TX TX TX TX & I fuel, Access Access Access Access Access Access rent, groceries/ total auto repair Valley, Propane PA childcare, groceries assistance ins., ale internet financial (rent, Internet Internet Internet Internet Internet Internet AL CA FL (rent, (mortgage (mortgage auto bill, IL TN (groceries, !total TX Prussia, auto, payment/ HI FL IL of 72.04/Houston, 72.04/Houston, 2012) 2012) use)/Squaw (mortgage, (2012) , , - doctor Cable 1,572.04/Houston, 1,572.04/Houston, 1,572.04/Houston, 1,572.04/Houston, to (auto (groceries, Angeles, Assistance/Puyallup, Assistance to Bill, Bill (mortgage (groceries, Grant (grocery, Assistance Assistance Assistance Bill Bill Purchase (mortgage, Phone, Utilities Phone NC Utilities Utilities Utilities Utilities 1,289.28)/King assistance a 3,000)/Honolulu, Cell Dryer Phone Electric Electric Utilities Utilities/Tampa, Utilities 2,757.67)/Antioch, 2,604.57)/Roscoe, 6,048.12)/Killeen, assistance assistance assistance 3,997.74)/Huntsville, 3,000)/Los Caregiver (dangerous TN 2,000)/Decatur, 3,000)/Tallahassee, Telephone -2012) ~2012) ~2012) AT&T Credence AT&T T-Mobile T-Mobile T-Mobile DC 1 1 2756 2761 2772 2858 2862 2747 2837 2737 2799 6 3 7 DC ACH054 ACH049 2877 2765 2881 2882 2888 7 ACH054 ACH052 ACH045 ACH047 Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check 10/13/2016 11/01/2016 12/09/2016 10/14/2016 11/17/2016 03/07/2016 03/23/2016 06/29/2016 07/12/2016 08/16/2016 08/23/2016 02/28/2016 04/01/2016 05/06/2016 11/28/2016 11/21/2016 03/15/2016 02/29/2016 03/23/2016 04/01/2016 05/02/2016 06/01/2016 0331 11,632.10 14,972.80 35.83 35.83 35.83 35.83 35.83 35.83 35.83 14.86 172.00 500.00 755.00 800.00 1,226.69 1,500.00 1,459.24 1,489.00 1,438.00 1,650.00 2,482.87 1,500.00 $ $ CO total total total total total total total I I I I I I I total total I / TX assistance 1,000)/Bullard, Springs, student student student student student student student assistance total moving I assistance groceries MS time time time time time time time Antonio, 2,811.55)/Richlands, / total rent, total assistance Manitou full full full full full full full assistance mower dryer, /Petal, for for for for for for for total fuel/ total utilities lawn I & Ml AL assistance & CA TX TX TX TX TX TX TX (groceries, STVHCS/San Access Access Access Access Access Access Access phone) TN at (mortgage, & (laptop / total internet springs, FL Angeles, rent (groceries Internet Internet Internet Internet Internet Internet box Internet FL Fuel/Adrian, Warrior for Pines, utilities, 012) WA (mortgage Deductible Grant and Assistance 72.04/Houston, for for SC 2012) (2012) (2012) (2012) , 1,572.04/Houston, 1,572.04/Houston, 1,572.04/Houston, 1,572.04/Houston, 1,572.04/Houston, 1,572.04/Houston, (check mattress, 3,997.74)/Huntsville, 3,000)/Los Wounded Tractor/Clarksville, Repair Repair Repair Repair Insurance/registration (grocery, Repair Repair Repair (bed, for repair assistance assistance assistance assistance NC Mowing Vehicle 1,500)/Pembroke 2,000)/Marion, assistance assistance assistance 3,000)/Tallahassee, Book Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle TX assistance 3,514/Puyallup, Auto Vehicle Vehicle Tires -(2012) ~2012) Express T-Mobile T-Mobile T-Mobile T-Mobile T-Mobile T-Mobile T-Mobile American 1 1 0 0 ACH051 ACH049 2769 2 2 2771 2860 2 2779 7 ACH050 ACH054 ACH055 ACH053 ACH050 2896 2806 2858 2837 2897 2902 ACH054 ACH ACH Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Assistance Repair Assistance Utilities Vehicle Repair for for Total Vehicle Total Hospital/Inpatient 11/28/2016 12/27/2016 07/01/2016 08/30/2016 10/27/2016 03/29/2016 08/01/2016 05/09/2016 06/29/2016 09/29/2016 11/17/2016 12/13/2016 11/10/2016 08/16/2016 03/30/2016 08/23/2016 04/08/2016 12/13/2016 12/21/2016 01/05/2016 0332 1,368.46 3,472.15 11.99 55.00 75.00 75.00 75.00 143.21 210.39 264.75 675.00 504.95 504.95 504.95 1,057.16 1,000.00 1,448.00 1,271.40 5,030.00 2,074.35 2,950.64 2,710.48 $ $ & TX respite total / food TX; gym Hood, TX Rosalyn Rosalyn Center/San TX Fuel assistance year monthly Veterans/San 2 Cancer) and NC of total assistance assistance assistance + for / Medical Stuffers/Ft TX GA GA Antonio, attending attending 10286 680 Bern, (total (total (total Fuel TX cards @ NC balance Army No. / Groceries Drury/Lakeway, and gift mo TX Stocking month month month Park, for TX - injured/stage3 Bern, BG Crafts/San 2.5 Caregivers Caregivers Brooke per per per to Invoice Respite $50.00 (not Card Respite/New at for for Rock, 75 75 Heart 75 Summitt/Atlanta, Summitt/Atlanta, Groceries NC -$1,569.40)/Killeen, Gift training - Trip/New Patient's for TX NC Cards Cards Center Bern, Purple Caregiver CVS aregiver Families Caregiver Volunteers/Georgetown, Homeless Card Gift Gift NC NC NC $504.95)Nictoria, Rock, the caregiver/ caregiver/ caregiver/ Bern, for for Respite Caregivers Caregivers Accrued Veteran Aspire Personal of Gift appointments/Cedar for for for I Reimbursement/ $100 $100 Bern, Bern, Bern, 2,253.16/Round Not VA Gifts Cards TX @768/New CVS care care care Order Fishing Card CA Institute Institute Club Club attend Women List/ Gift Diego to-/ Christmas Gift Military Phone RespiteCare Respite Florida assistance/New contract Diego, Respite Respite TPVA 2015 $225)/New 2,253.16/Round Carter $225)/New $225)/New assistance San Sam's Carter CVS Antonio, gas to Sam's - & Express Express Express Express Express Express Express Express Express Squire American American American Amazon.com Associates American American American American American Jeremy American Walgreens En DC 2754 2895 2804 3 0 9 ACH6 Accrual ACH Aid YearEn 2 ACH6 Accrual ACH056 ACH6 Aid ACH ACH ACH053 Year ACH ACH ACH049 Entry Entry Check Check Check Check Check Journal Check Check Check Check Check Check Check Check Check Check Check Check Check Journal Assistance Troops our to Support Cards Support Hospital/Inpatient Caregiver Phone for for & Caregiver Total Total Gift 12/13/2016 12/31/2016 11/25/2016 10/26/2016 12/27/2016 12/31/2016 10/26/2016 08/26/2016 12/31/2016 01/25/2016 03/28/2016 03/23/2016 05/09/2016 03/23/2016 08/26/2016 03/15/2016 07/27/2016 08/26/2016 01/05/2016 03/23/2016 0333 20,874.89 286,154.56 286,154.56 286,154.56 5,058.42 $ $ $ $ 7/31/2016 Cards Phone #10389- Inv JS&A Accrual Aid End Year Entry Journal Troops our to Cards Fulfillment Phone & Gift Program for for Total 12131/2016 Caregivers TOTAL Total 0334