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Home , Bichon, Lost Dogs, Pet adoption, Pet rental, Ranch Rescue, Street dog

Run Date: 7/7/2017

Maddie's Fund Grants Paid July 1, 2016 - June 30 2017

Payment Organization Name State Project Title Date Payment Amount 10.5 Heaven's Gate Rescue & Sanctuary TX Shelter Count Promotion 9/7/2016 $1,000.00 1 Lucky Rescue, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 2 Hearts 4 Paws Refuge NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 2nd Chance Rescue of Richmond, Inc. IN Shelter Animals Count Promotion 7/25/2016 $1,000.00 2nd Chance Dog Rescue AZ Shelter Animals Count Promotion 9/28/2016 $1,000.00 3 Rescue, Inc ME Shelter Animals Count Promotion 8/24/2016 $1,000.00 3 Hearts 4 Paws Animal Rescue NJ Shelter Animals Count Promotion 7/25/2016 $1,000.00 3R Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 45 MPH Couch Potato Greyhound Adoptions FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 4 Luv of Dog Rescue ND Shelter Animals Count Promotion 7/25/2016 $1,000.00 4 Paws 4 Life Rescue CO Shelter Animals Count Promotion 7/25/2016 $1,000.00 4 Paws 4 Life Rescue CO Best Friends Booth Winner 8/16/2016 $500.00 4 Paws Farm TX Million Challenge Promotion 9/28/2016 $1,000.00 4 Paws Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 4 Paws Society, Inc. LA Shelter Animals Count Promotion 8/31/2016 $1,000.00 4 R Friends CA Shelter Animals Count Promotion 2/15/2017 $1,000.00 Abandoned Angels Cocker Rescue NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Abandoned Pet Rescue FL EXPO 2016 Booth Winner 7/12/2016 $1,000.00 A Better English Rescue NJ Shelter Animals Count Promotion 9/28/2016 $1,000.00 A Better Life Animal Rescue, Inc. NC Shelter Animals Count Promotion 7/25/2016 $1,000.00 A Better Tomorrow Shelter For , Inc. MA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Acadiana Animal Aid LA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Acadiana Animal Aid LA Shelter Animals Count Promotion 9/28/2016 $1,000.00 A Cause for Paws, Inc. IN Shelter Animals Count Promotion 10/12/2016 $1,000.00 Ace of Hearts CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 ACGSR, Inc. CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Acres of Love Animal Rescue TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 ACWP WV Shelter Animals Count Promotion 8/24/2016 $2,500.00 Adams County Humane Society WI Shelter Animals Count Promotion 9/28/2016 $1,000.00 Adams County SPCA PA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Addison County Humane Society VT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Adirondack Save a Stray NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Adopt4Love , Inc. NC Shelter Animals Count Promotion 8/24/2016 $2,000.00 AdoptaBull English Bulldog Rescue, Inc. IL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Adopt-A-Dog Animal Rescue, Inc. NE Shelter Animals Count Promotion 7/25/2016 $1,000.00 Adopt a Greyhound Atlanta GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Adopt-A-Pet, Inc MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Adopt-A-Pet.com CA Technical Projects to Increase Adoptions and Public Engagement 12/23/2016 $750,000.00 Adopt A Pit Rescue OH Shelter Animals Count Promotion 9/7/2016 $1,000.00 Adopt a Rescued Pet, Inc. FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Adopt-A-Stray Incorporated AR Shelter Animals Count Promotion 8/3/2016 $1,000.00 Adoption First Animal Rescue NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Adorable Dogs Rescue TN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Adore a Bullie Paws and Claws NY Shelter Animals Count Promotion 11/16/2016 $1,500.00 Advocates 4 Animals, Inc. OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 Advocates Saving Adoptable Pets WV Shelter Animals Count Promotion 8/31/2016 $1,000.00 AFK Cat Rescue AL Shelter Animals Count Promotion 10/12/2016 $1,500.00 A Forever Home Animal Rescue FL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Agape Fosters IA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Agoura CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Ahimsa Haven Inc. MA Shelter Animals Count Promotion 9/7/2016 $1,000.00 A Home Fur Now Rescue NY Shelter Animals Count Promotion 10/12/2016 $2,000.00

Page 1 of 64 Payment Organization Name State Project Title Date Payment Amount Aide for Animals AL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Airedale Rescue Group of SC SC Shelter Animals Count Promotion 7/25/2016 $1,000.00 Akita Advocates Relocation Team AZ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Alabama Angels Dog Rescue, Inc. AL Shelter Animals Count Promotion 8/24/2016 $2,500.00 Alabama Coalition AL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Alachua County Humane Society FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Alachua County Humane Society FL EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Alachua County Humane Society FL Kitten Kits 5/1/2017 $5,000.00 Alan Purcell Wayne Township Animal Shelter NJ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Alaskas Extended Life Animal Sanctuary (AELAS) AK Shelter Animals Count Promotion 7/25/2016 $1,000.00 SPCA AK Million Cat Challenge Promotion 10/19/2016 $1,000.00 Albany Humane Society GA Million Cat Challenge Promotion 10/26/2016 $1,500.00 Alcona Humane Society MI Shelter Animals Count Promotion 9/28/2016 $1,000.00 Alcovy Pet Rescue, Inc. GA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Alex's House KS Shelter Animals Count Promotion 7/25/2016 $1,000.00 Alexander County Animal Services NC Shelter Animals Count Promotion 10/12/2016 $2,500.00 Alexander County Animal Services NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 A Little Bit of Snuggles Dog Rescue, Inc. PA Shelter Animals Count Promotion 10/12/2016 $1,000.00 All 4 Cats, Inc. NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 All About Animals, Inc. GA Million Cat Challenge Promotion 9/28/2016 $1,000.00 All About Cats GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 All About Cats Rescue NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 All About Paws Rescue MO Shelter Animals Count Promotion 7/25/2016 $1,000.00 All About Spay Neuter Inc. NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 All About the Paw Pet Rescue OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 All Breed Dog Rescue CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 All Breed Rescue VT Shelter Animals Count Promotion 9/21/2016 $500.00 All Breed Rescue VT Adopter/Foster Videos and Training 5/1/2017 $5,000.00 All Critters Rescue, Inc. NJ Shelter Animals Count Promotion 9/7/2016 $1,000.00 All Dog Rescue, Inc. MA Shelter Animals Count Promotion 9/28/2016 $1,000.00 All Dogs' Heaven - Cleveland OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 All Dogs Come from Heaven OH Shelter Animals Count Promotion 10/12/2016 $1,500.00 Allegany County Animal Shelter MD Million Cat Challenge Promotion 9/28/2016 $1,000.00 Allen County Animal Rescue Foundation KS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Allen County SPCA IN Behavior and Medical Assessment Training 9/21/2016 $4,000.00 Allen County SPCA IN Million Cat Challenge Promotion 10/19/2016 $500.00 Alley Cat Project WA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Alley Cat Rescue MD Shelter Animals Count Promotion 10/12/2016 $1,000.00 All For Love Animal Rescue CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 All Fur Love Animal Rescue, Inc. NJ Shelter Animals Count Promotion 8/16/2016 $1,000.00 All Fur Love Animal Society NV Shelter Animals Count Promotion 9/28/2016 $1,000.00 All God's Creatures KS Shelter Animals Count Promotion 8/31/2016 $1,000.00 Alliance for Contraception in Cats & Dogs OR Operations 12/21/2016 $25,000.00 Alliance for Stray Animals and People DC Shelter Animals Count Promotion 8/31/2016 $1,500.00 Allie's Pals Cat Rescue CA Operations 7/12/2016 $62,000.00 All Kitty Korner FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 All Mutts Matter Foundation DE Shelter Animals Count Promotion 9/7/2016 $1,000.00 All Paws Rescue Rehabilitation & Education CA Shelter Animals Count Promotion 2/15/2017 $1,000.00 All They Need is Love Animal Rescue NJ Shelter Animals Count Promotion 9/21/2016 $1,500.00 All Those Left Behind Rescue IL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Almost Eden Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Almost Home Animal Rescue TX Shelter Animals Count Promotion 9/28/2016 $1,000.00 Almost Home Animal Rescue League MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Almost Home Humane Society IN Behavior Modification in Dogs 9/21/2016 $4,057.00 Almost Home Humane Society IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Almost Home Kitty Rescue WI Shelter Animals Count Promotion 8/24/2016 $1,500.00 Al-Van Humane Society MI Shelter Animals Count Promotion 9/28/2016 $1,000.00

Page 2 of 64 Payment Organization Name State Project Title Date Payment Amount Amazing Animals, Inc. FL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Amber's Animal Outreach FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 American Bulldog Rescue PA Shelter Animals Count Promotion 7/25/2016 $1,000.00 American Eskimo Rescue of St. Louis MO Shelter Animals Count Promotion 7/25/2016 $1,000.00 American Maltese Association Rescue CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 AmsterDog Rescue NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Andalusia Area Humane Society AL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Andalusia Area Humane Society AL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Anderson County PAWS SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Andy's Friends Inc. DE Shelter Animals Count Promotion 7/25/2016 $1,000.00 Angel's Hope SC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Angel's Paws WI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Angel's Rest Animal Sanctuary OH Shelter Animals Count Promotion 9/28/2016 $1,000.00 Angel City Pit Bulls CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Angel Ridge Animal Rescue PA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Angels Among Us Animal Sanctuary PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Angels on Wheels Animal Rescue IL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Angels Rescuing Kritters CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 ANH Bear Lake ID Shelter Animals Count Promotion 7/25/2016 $1,000.00 Anicira Veterinary Center VA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Animal Adoption & Rescue Foundation NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Adoption Center WY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Adoption Society MS Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Aid, Inc. FL Million Cat Challenge Promotion 10/19/2016 $500.00 Animal Aid, Inc. FL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Aid for Vermilion Area LA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Alliance of NJ NJ Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Alliance Rescue Foundation of San Bernardino CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Allies NJ Shelter Animals Count Promotion 3/8/2017 $1,000.00 Animal Allies Humane Society MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Allies Humane Society MN Stay Put Consulting Program 5/1/2017 $5,000.00 Animal Allies of TX Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Angels UT Shelter Animals Count Promotion 8/31/2016 $1,000.00 Animal Ark Rescue GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Ark Rescue GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Care and Control Team of Philadelphia PA Million Cat Challenge Promotion 10/26/2016 $1,000.00 Animal Care and Control Team of Philadelphia PA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Animal Care and Welfare, Inc. PA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Care Centers of NYC NY Community Cat and TNR Program 9/21/2016 $5,000.00 Animal Care Centers of NYC NY Operations 1/18/2017 $1,000.00 Animal Care Centers of NYC NY NYC Feline Flu Outbreak 2/3/2017 $320,000.00 Animal Care Centers of NYC NY Maddie Hero Award 5/1/2017 $10,000.00 Animal Care Centers of NYC NY NYC Feline Flu Outbreak 5/22/2017 $1,426.00 Animal Care Centers of NYC NY Providing Supplies to Pet Owners 5/1/2017 $5,000.00 Animal Care Centers of NYC NY EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Animal Coalition of Tampa FL SAWA - Million Cat Challenge 1/18/2017 $1,000.00 Animal Companion Rescue Foundation, Inc. GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Compassion Team of California CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Animal Compassion Team of California CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Control For Elizabeth NJ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Doctors to the Rescue AZ Shelter Animals Count Promotion 8/31/2016 $1,000.00 Animal Friends of Barbour County WV Million Cat Challenge Promotion 10/26/2016 $1,500.00 Animal Friends of Barbour County WV Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Friends of the Valleys CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Animal Friends Rescue Project CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Friends Rescue Project CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Grantmakers CA Contract Employee and Annual Conference Support 1/18/2017 $15,000.00

Page 3 of 64 Payment Organization Name State Project Title Date Payment Amount Animal House Rescue & Grooming CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 AnimalKind NC Free Spay/Neuter 11/2/2016 $5,000.00 Animal Kind NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Life, Inc. NC Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Lifeline Corporation, Inc. NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Lifeline of Iowa IA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Life Savers, Inc. NJ Shelter Animals Count Promotion 8/31/2016 $3,000.00 Animal Loving Friends, Inc AZ Shelter Animals Count Promotion 8/24/2016 $4,000.00 AnimalLuvr's Dream Rescue, Inc FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Orphans Rescue and Nursery FL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Outreach of Shelby County, Inc. IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Animal People, Inc. FL Shelter Animals Count Promotion 8/31/2016 $2,500.00 Animal Protection and Welfare Society LA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Protection Association IN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Protective Foundation NY Shelter Animals Count Promotion 8/24/2016 $1,000.00 Animal Protectors of Allegheny Valley PA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Refugee Response CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Rescue & Care Fund OR Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Rescue & Relief SC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Rescue Center of Utah UT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Rescue Force NJ Shelter Animals Count Promotion 8/3/2016 $1,000.00 Animal Rescue Foundation AL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Rescue Front, Inc. MA Shelter Animals Count Promotion 9/14/2016 $14,000.00 Animal Rescue Fund, Inc. OH Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Rescue Fund of the Hamptons, Inc. NY Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Rescue Kare KY Operations 1/18/2017 $1,000.00 Animal Rescue Kare KY Foster Program 5/1/2017 $5,000.00 Animal Rescue Konnection MA ARK Process Program and Database 8/16/2016 $13,000.00 Animal Rescue Konsortium, Inc. FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Rescue League of MA Workshops for Pet Owners 11/2/2016 $5,000.00 Animal Rescue League of Boston MA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Rescue League of Boston MA Healthy Animal - Healthy Community Initiative 5/1/2017 $5,000.00 Animal Rescue League of Northwest GA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Animal Rescue New Orleans LA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Animal Rescue New Orleans LA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Rescue of Fresno CA Shelter Animals Count Promotion 11/2/2016 $1,000.00 Animal Rescue of Kennebec ME Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Rescuers Without Borders, Inc. CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Resource Team CA Progressive PR/Marketing 11/2/2016 $5,000.00 Animal Safe Haven SC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animals Are Forever, Inc. NY Shelter Animals Count Promotion 10/26/2016 $1,000.00 Animals First Foundation of Texas TX Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Shelter, Inc. MA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Animal Shelter Action Society, Inc. KY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Animal Shelter Assistance Program CA SAWA - Million Cat Challenge 1/18/2017 $1,000.00 Animal Shelter Assistance Program CA SAWA Booth Winner 12/7/2016 $500.00 Animal Shelter Foundation FL EXPO 2017 Booth Winner 5/30/2017 $500.00 Animal Shelter of the Wood River Valley ID Shelter Animals Count Promotion 8/3/2016 $1,000.00 Animal Shelter of the Wood River Valley ID Million Cat Challenge Promotion 10/12/2016 $1,000.00 Animal Shelter Relief CA Shelter Animals Count Promotion 9/7/2016 $1,500.00 Animals In Distress, Inc CT Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animals In Need Rescue Network CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animals-R-Family CT Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Village NM NM Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Welfare Association NJ Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Welfare Coalition of Northeastern NM Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Welfare Federation of New Jersey NJ Professional Facilitator 3/8/2017 $5,000.00

Page 4 of 64 Payment Organization Name State Project Title Date Payment Amount Animal Welfare Foundation IA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Animal Welfare League FL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Welfare League of Alexandria VA EXPO 2017 Booth Winner 5/30/2017 $500.00 Animal Welfare League of Frederick County MD Shelter Animals Count Promotion 9/7/2016 $1,000.00 Animal Welfare League of Montgomery County MD Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Welfare Program ME EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Animal Welfare Services IA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Animal Welfare Society CT Shelter Animals Count Promotion 8/10/2016 $1,000.00 Animal Welfare Society ME Northeast Coalition Meeting Support 10/5/2016 $1,800.00 Animal Welfare Society of Howard County MD Million Cat Challenge Promotion 10/19/2016 $1,000.00 Animal Welfare Society of Jefferson County WV Million Cat Challenge Promotion 10/19/2016 $1,000.00 AniMeals MT Million Cat Challenge Promotion 10/19/2016 $1,000.00 AniMeals MT Shelter Animals Count Promotion 8/31/2016 $1,500.00 Annie's Pet Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Another Chance, Inc. NV Shelter Animals Count Promotion 8/31/2016 $1,000.00 Another Chance for Animals IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 A-PAL Humane Society CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 A Pass for Paws CA Shelter Animals Count Promotion 10/19/2016 $500.00 A Pass for Paws CA Shelter Animals Count Promotion 9/28/2016 $1,500.00 A Pathway to Hope NJ Shelter Animals Count Promotion 10/5/2016 $1,000.00 A Pawsitive Approach CA Shelter Animals Count Promotion 8/24/2016 $2,000.00 A Pets Wish TX Shelter Animals Count Promotion 7/25/2016 $1,000.00 A Place For Cats, Inc. NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 A Place For Us: Bonnie's Foster Home for Shelter Dogs MA Shelter Animals Count Promotion 9/28/2016 $1,000.00 ARF MS Million Cat Challenge Promotion 9/28/2016 $1,000.00 ARF Animal Rescue Friends of Idyllwild INC CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 ARF Fur-Ever, Inc. WV Shelter Animals Count Promotion 10/12/2016 $1,500.00 ARGONN NV Shelter Animals Count Promotion 8/31/2016 $1,500.00 Arizona Animal Rescue Mission AZ Shelter Animals Count Promotion 8/31/2016 $1,000.00 Arizona Animal Welfare League AZ Vet Clinic Expansion 9/21/2016 $5,000.00 Arizona Animal Welfare League AZ SAWA Booth Winner 12/7/2016 $500.00 Arizona Animal Welfare League AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Arizona Animal Welfare League AZ EXPO 2017 Booth Winner 5/30/2017 $500.00 Arizona Basset Rescue AZ Shelter Animals Count Promotion 10/12/2016 $1,500.00 Arizona Beagle Rescue AZ Shelter Animals Count Promotion 10/12/2016 $1,000.00 Arizona Boston Rescue AZ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Arizona Golden Connection AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Arizona Humane Society AZ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Arizona Humane Society AZ Four Projects: Foster Portal, Behavior Lessons, Quality of Life for FIV Cats, Vet Care 9/28/2016 $20,000.00 Arizona Maine Coon Cat Rescue AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Arizona Adoption & Rescue Network AZ Shelter Animals Count Promotion 8/24/2016 $1,000.00 Arizona Saint Bernard Rescue AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Arizona Sheltie Rescue AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Arizona State University AZ Evaluation of Temporary (one to two day) Fostering Programs on Shelter Dog Welfare and Future Behavior in Adoptive Home 12/5/2016 $160,000.00 Arkansas Animal Alliance AR Shelter Animals Count Promotion 9/7/2016 $1,000.00 Arkansas Rescuing Unwanted Furry Friends AR Shelter Animals Count Promotion 8/24/2016 $2,000.00 Arkansas Southern Dog Rescue AR Shelter Animals Count Promotion 7/5/2016 $1,000.00 ARK Fostercare IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Ark-La-Tex Animal Rescue TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Ark-Valley Humane Society CO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Ark-Valley Humane Society CO Shelter Animals Count Promotion 9/21/2016 $1,500.00 Arni Foundation FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Arni Foundation FL Million Cat Challenge Promotion 2/15/2017 $1,000.00 A Rotta Love Plus MN Shelter Animals Count Promotion 9/28/2016 $1,000.00 A Rottweiler Empire Rescue, Inc. NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Asheville Humane Society NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Ashland Animal Rescue Fund KY Shelter Animals Count Promotion 7/25/2016 $1,000.00

Page 5 of 64 Payment Organization Name State Project Title Date Payment Amount Ashley Valley Community Cats UT Best Friends Booth Winner 8/16/2016 $1,000.00 Ashley Valley Community Cats UT Shelter Animals Count Promotion 8/10/2016 $1,000.00 ASPCA NY NYC Feline Flu Outbreak 2/3/2017 $400,000.00 ASPCA NY Maddie Hero Award 5/1/2017 $10,000.00 ASPCA NY NYC Feline Flu Outbreak 5/22/2017 $205,012.23 A Tail at a Time Inc. NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 A Tail of 4 Paws Animal Rescue IL Shelter Animals Count Promotion 9/7/2016 $1,000.00 A Tail of Two Kitties NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 A Tail To Be Told Animal Rescue VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 At-Choo Foundation CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Athens Area Humane Society GA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Athens Canine Rescue GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Athens-Clarke County Animal Control Division GA Shelter Animals Count Promotion 11/16/2016 $2,500.00 Athenspets GA Shelter Animals Count Promotion 9/14/2016 $34,500.00 A Time 4 Paws TN Shelter Animals Count Promotion 7/25/2016 $1,000.00 A Time to Live, Inc. KY Shelter Animals Count Promotion 8/31/2016 $1,500.00 Atlanta Animal Rescue Friends GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Atlanta Humane Society GA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Atlanta Humane Society GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Atlanta Pet Rescue and Adoption GA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Atlanta Weimaraner Club Rescue GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Atlas Animal Rescue FL Shelter Animals Count Promotion 8/24/2016 $1,500.00 At Risk Intervention TN Shelter Animals Count Promotion 9/7/2016 $5,000.00 Attleboro Friends of Cats MA Shelter Animals Count Promotion 10/26/2016 $1,000.00 Augusta Animal Services GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Augusta Animal Services GA Outdoor Enclosed Cat Space 5/1/2017 $5,000.00 Aurora Animal Shelter CO SAWA - Million Cat Challenge 1/18/2017 $1,000.00 Aussie Rescue SoCal, Inc. CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 5/30/2017 $5,000.00 Austin Animal Services TX Adult Dog Foster Apprenticeship Program 2/1/2017 $60,000.00 Austin Animal Services TX Training, Continuing Education, and Operations 2/1/2017 $10,000.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 2/1/2017 $61,000.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 4/19/2017 $5,000.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 4/19/2017 $5,000.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 4/19/2017 $5,000.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 4/19/2017 $5,000.00 Austin Animal Services TX Fostering Adult Shelter Dogs to Increase Live Outcomes and Shorten Length of Stay 5/30/2017 $5,000.00 Austin Humane Society TX Technology Upgrades 9/21/2016 $4,995.36 Austin Pets Alive! TX Million Cat Challenge Promotion 10/19/2016 $500.00 Austin Pets Alive! TX Avanzino Leadership Award 10/26/2016 $25,000.00 Austin Pets Alive! TX Neonatal Kitten Apprenticeship Program 2017 2/15/2017 $60,000.00 Austin Pets Alive! TX Parvovirus Treatment in a Shelter Setting: Effectiveness and Outcome 12/23/2016 $22,000.00 Austin Pets Alive! TX Barn Cat Apprenticeship Program 8/31/2016 $60,000.00 Austin Pets Alive! TX Training Academy 8/15/2016 $442,250.00 Austin Pets Alive! TX Ringworm Ward Rebuild 7/14/2016 $144,380.00 Austin Pets Alive! TX Ringworm Study 10/5/2016 $22,000.00 Austin Pets Alive! TX Screening Shelter Cats for FeLV: Balancing Disease Control and Lifesaving 10/6/2016 $160,000.00 Austin Pets Alive! TX Neonatal Kitten Apprenticeship Program 10/12/2016 $20,000.00 Austin Pets Alive! TX Parvo ICU Apprenticeship Program 12/23/2016 $60,000.00 Austin Pets Alive! TX Positive Alternatives to Shelter Surrender (PASS) Apprenticeship Program 12/23/2016 $60,000.00 Austin Pets Alive! TX Feline Leukemia Virus in a Shelter Setting: Effectiveness and Outcome 12/23/2016 $16,000.00 Austin Pets Alive! TX Executive Leader Fellowships 1/18/2017 $200,000.00 Austin Pets Alive! TX Matchmaker Apprenticeship Program 5/22/2017 $60,000.00 Austin Pets Alive! TX Part-Time Employee for Dog Matchmaker Program 5/1/2017 $5,000.00 Austin Pets Alive! TX Clinic Apprenticeship Program for Veterinarians 5/30/2017 $20,000.00 Austin Pets Alive! TX Clinic Apprenticeship Program for Vet Techs 5/22/2017 $20,000.00 Austin Pets Alive! TX Clinic Apprenticeship Program for Clinic Managers 5/22/2017 $20,000.00

Page 6 of 64 Payment Organization Name State Project Title Date Payment Amount Australian Shepherd Rescue San Diego & Friends CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Autumn Acres Animal Rescue MO Shelter Animals Count Promotion 8/24/2016 $1,500.00 Ayla's Acres No-Kill Animal Rescue, Inc. FL Shelter Animals Count Promotion 8/31/2016 $3,000.00 AZ. Shepherd Rescue AZ Shelter Animals Count Promotion 8/16/2016 $1,000.00 Azalea City Cat Coalition AL Shelter Animals Count Promotion 9/28/2016 $1,000.00 AZ Center for Animal Rescue and Education AZ Shelter Animals Count Promotion 9/28/2016 $1,000.00 AZ Pug Life Rescue Society AZ Shelter Animals Count Promotion 8/24/2016 $1,000.00 AZ Small Dog Rescue AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Baby Dog Rescue TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bailey's Way Rescue Inc. FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bakersfield SPCA CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Bald is Beautiful Hairless & Small Breed Rescue, Inc. SC Shelter Animals Count Promotion 7/1/2016 $1,000.00 Baldwin County Humane Society AL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Baltimore Animal Rescue and Care Shelter (BARCS) MD Community Pet Day Program 11/2/2016 $5,000.00 Baltimore County, MD MD Million Cat Challenge Promotion 10/19/2016 $1,000.00 Baltimore Humane Society MD Shelter Animals Count Promotion 9/28/2016 $1,000.00 Bama Bully Rescue AL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Bandit's Buddies Inc. CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Bangor Humane Society ME Million Cat Challenge Promotion 10/19/2016 $1,000.00 Bangtail Dog Rescue WA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bannock Humane Society ID Shelter Animals Count Promotion 8/24/2016 $1,000.00 Barb's Precious Rescue and Adoption Center IL Million Cat Challenge Promotion 10/19/2016 $1,500.00 BARC Animal Shelter TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 And Roll Rescue Companions LA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bark Animal Rescue, Inc. OH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Bark Avenue Foundation CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bark Avenue Foundation CA Unsheltered People and Pets Program 5/1/2017 $5,000.00 Barkie's Legacy FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 BARKS: Bryram Animal Rescue Kindness Squad NJ Shelter Animals Count Promotion 9/28/2016 $1,000.00 Barks of Love Animal Rescue CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Barren River Animal Welfare Association KY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bartholomew County Humane Society IN Shelter Animals Count Promotion 2/15/2017 $1,000.00 Basic Needs Foundation CA Shelter Animals Count Promotion 8/16/2016 $10,500.00 Basset and Beagle Rescue of the Heartland NE Shelter Animals Count Promotion 9/28/2016 $1,000.00 Basset Hound Rescue of Georgia, Inc. GA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Basset Hound Rescue of Southern California CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Basset Rescue of Old Dominion VA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Battle Mountain Humane Society SD Shelter Animals Count Promotion 9/28/2016 $1,000.00 Baxter County Animal Control AR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Bay Area Cat Rescue Foundation CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bay Area Rescue CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bay Area Humane Society WI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Bay Area Pet Adoptions TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Bay Area Club CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bayou Bullies Rescue & Rehabilitation LA Shelter Animals Count Promotion 8/24/2016 $2,000.00 Baypath Humane Society MA Million Cat Challenge Promotion 10/19/2016 $500.00 Bay State Dogs Inc. MA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Beagle Rescue, Inc. CA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Beagle Rescue Of Southern Maryland MD Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bear's World, Inc GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bear & Friends Animal Society, Inc. IN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Beatrice Humane Society NE Shelter Animals Count Promotion 8/16/2016 $1,000.00 Beau's Bridge Club CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Beau's Wish Dog Rescue TN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Beaver County Animal Control UT Shelter Animals Count Promotion 9/7/2016 $1,000.00 Because of You Rescue OK Shelter Animals Count Promotion 7/5/2016 $1,000.00 Bee Holistic Cat Rescue and Care CA Shelter Animals Count Promotion 8/24/2016 $1,500.00

Page 7 of 64 Payment Organization Name State Project Title Date Payment Amount Bee is for Bully, Inc. MS Shelter Animals Count Promotion 8/16/2016 $1,500.00 BeFreegle Foundation NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Belchertown Animal Control Gift Fund MA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Bella's Bully Buddies MD Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bella Bast Rescue, Inc. NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bella Vista Animal Shelter AR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Bellwether Harbor MI Shelter Animals Count Promotion 8/3/2016 $1,000.00 Bellwether Harbor MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 BellyRubs Basset Rescue TN Shelter Animals Count Promotion 8/24/2016 $2,500.00 Benewah County Humane Society ID Million Cat Challenge Promotion 10/19/2016 $1,000.00 Benton Franklin Humane Society WA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Benton Franklin Humane Society WA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Beople's Buddies Animal Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Bergen County Protect & Rescue Foundation NJ Shelter Animals Count Promotion 9/28/2016 $1,000.00 Berkeley Animal Care Services CA Operations 2/15/2017 $1,000.00 Berkeley County SPCA SC Million Cat Challenge Promotion 9/28/2016 $1,000.00 Berkeley Humane CA Operational Support 10/26/2016 $50,000.00 Berkeley Humane CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Berkshire Humane Society, Inc. MA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Bernalillo County Animal Care Services NM Shelter Animals Count Promotion 9/28/2016 $1,000.00 Best Friends Animal Society UT Shelter Animals Count Promotion 8/10/2016 $1,000.00 Best Friends Animal Society UT Shelter Animals Count Promotion 11/2/2016 $1,500.00 Best Friends Animal Society UT Best Friends Booth Winner 8/16/2016 $1,500.00 Best Friends Animal Society UT Louisiana Flood Relief 8/31/2016 $25,000.00 Best Friends Animal Society UT Multi-Year Partnership 3/6/2017 $1,000,000.00 Best Friends Animal Society UT Do Labels Matter: The Impact of Identifying a Dog's Breed Before Adoptions 12/21/2016 $25,000.00 Best Friends Animal Society UT Regional Meetings & Conference Sponsorship 3/20/2017 $150,000.00 Best Friends Humane Society GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Best Friends Humane Society GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 BestPals Animal Rescue Center MI Shelter Animals Count Promotion 7/1/2016 $1,000.00 BestPals Animal Rescue Center MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Bethel Friends of Canines AK Shelter Animals Count Promotion 7/1/2016 $1,000.00 Bexar County Animal Control TX Maddie Hero Award 5/1/2017 $10,000.00 and Little Buddies Rescue WI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bichon FurKids Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Bichon Rescue of Orange County CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Big Dawgs Rescue CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Big Dog Heaven Animal Care TN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Big Dog Ranch Rescue FL Best Friends Booth Winner 8/16/2016 $1,000.00 Big Dog Rescue Project NJ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Big East Akita Rescue NJ Shelter Animals Count Promotion 7/1/2016 $1,000.00 Big Hair Animal Rescue MA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Big Hearts for Big Dogs FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bishop's Small Dog Rescue, Inc NFP IL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Bishop Animal Shelter SPCA FL EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Bitter Root Humane Association MT Operations 1/18/2017 $1,000.00 Black Dog Walk UT Shelter Animals Count Promotion 7/25/2016 $1,000.00 Blackhat Humane Society CO Shelter Animals Count Promotion 9/28/2016 $1,000.00 Blackwell Animal Rescue Center MS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Bless Their Hearts Animal Rescue MS Shelter Animals Count Promotion 7/5/2016 $1,000.00 Blind Cat Rescue & Sanctuary NC Shelter Animals Count Promotion 7/5/2016 $1,000.00 Bliss Animal Haven GA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Bloomington Animal Care and Control IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Blount County Animal Center TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Blue Chip Farm PA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Bluegrass Humane Society of , Inc. KY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bluegrass Pug Rescue, Inc. KY Shelter Animals Count Promotion 7/25/2016 $1,000.00

Page 8 of 64 Payment Organization Name State Project Title Date Payment Amount Bluegrass Senior Dog Rescue KY Shelter Animals Count Promotion 8/24/2016 $2,000.00 Blue Moon Cat Shelter AR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Blue Mountain Humane Society WA Medical Volunteer Recruitment and Training 9/21/2016 $5,000.00 Blue Mountain Humane Society WA Million Cat Challenge Promotion 10/26/2016 $2,500.00 Blue Ridge Border Rescue VA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Blue Ridge Mountain Rescue VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Blue River Pet Rescue NE Shelter Animals Count Promotion 10/5/2016 $1,000.00 Bluetails LA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Board of County Commissioners FL Million Cat Challenge Promotion 10/19/2016 $500.00 Board of County Commissioners FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Bobbi & the Strays NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Boise Bully Breed Rescue ID Shelter Animals Count Promotion 7/25/2016 $1,000.00 Bonaparte's Retreat TN Shelter Animals Count Promotion 10/12/2016 $500.00 Bo Nose Rescue FL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Boone Area Humane Society IA Million Cat Challenge Promotion 10/19/2016 $500.00 Boone Area Humane Society IA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Boone County Animal Care MO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Bordentown City Cats NJ Shelter Animals Count Promotion 7/1/2016 $1,000.00 Border Collie Rescue of Northern California, Inc. CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Border In Need CA Shelter Animals Count Promotion 8/24/2016 $2,000.00 Borrego Animal Rescue CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Bosley's Place GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Boston Buddies Inc CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Rescue of East TN TN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Boston Terrier Rescue of OK Shelter Animals Count Promotion 10/5/2016 $1,000.00 Bound Angels CA Teach Canine Behavior to Shelter Staff 11/2/2016 $5,000.00 Bowling Green Warren County Humane Society KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Bowling Green Warren County Humane Society KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Boxer Lovers Rescue ID Shelter Animals Count Promotion 7/1/2016 $1,000.00 Bradford County Animal Control FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Bradford County Humane Society PA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Brandywine Valley SPCA PA Teach Cat Care 11/2/2016 $5,000.00 BRATS WI Shelter Animals Count Promotion 11/2/2016 $1,000.00 Brazos River Rescue Ranch TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Brevard County Sheriff's Office South Animal Care Center FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Brigham City UT Shelter Animals Count Promotion 9/7/2016 $1,000.00 BrightHaven Rescue CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Brightside Animal Center OR Operations 1/18/2017 $1,000.00 Brockton Blue Dog Shelter, Inc. MA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Broken Promises SW NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 Bronx Tails Cat Rescue NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Brookhaven Animal Shelter NY Million Cat Challenge Promotion 9/28/2016 $1,000.00 Brookings Regional Humane Society SD Million Cat Challenge Promotion 9/28/2016 $1,000.00 Broome County Humane Society NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Brother's Love Offering Inc. NC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Brothers & Sisters in Arms LA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Brother Animal Rescue NC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Brown County Animal Shelter OH Shelter Animals Count Promotion 10/5/2016 $1,000.00 Buchanan County Humane Society VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Buchanan County Humane Society VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Bulldog Club of Utah/Rescue UT Shelter Animals Count Promotion 8/31/2016 $1,500.00 Bulldog Rescue Squad TX Shelter Animals Count Promotion 10/12/2016 $1,500.00 Bullies and Buddies Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Bullock County Humane Society AL Shelter Animals Count Promotion 7/25/2016 $1,000.00 BullsEye Rescue, Inc. GA Shelter Animals Count Promotion 2/15/2017 $1,500.00 Bull Terrier Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Bull Terrier Rescue Club of S.W. F.L. FL Shelter Animals Count Promotion 8/16/2016 $1,000.00

Page 9 of 64 Payment Organization Name State Project Title Date Payment Amount Bully Breed Rescue, Inc. CT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Bully Paws Rescue VA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Burbank Animal Shelter CA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Burlington Animal Services NC Shelter Animals Count Promotion 8/24/2016 $2,500.00 Burlington Animal Services NC Million Cat Challenge Promotion 10/26/2016 $1,500.00 Burlington County Animal Alliance NJ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Bushwick Street Cats NY Shelter Animals Count Promotion 8/24/2016 $2,000.00 Butte Humane Society CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Butts County Animal Control GA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Butts County Humane Society GA Shelter Animals Count Promotion 10/12/2016 $1,000.00 C.H.A.I.N.E.D. Inc. MI Shelter Animals Count Promotion 8/16/2016 $1,000.00 CAAWS LA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Cabot Animal Shelter AR Million Cat Challenge Promotion 10/5/2016 $1,000.00 Cache Humane Society UT Shelter Animals Count Promotion 8/24/2016 $1,500.00 Cache Humane Society UT Best Friends Booth Winner 9/7/2016 $500.00 Cache Humane Society UT Digital POS and IT Services 5/1/2017 $5,000.00 Cajun Paws Rescue LA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Calaveras County Animal Services CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Calaveras County Animal Services CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Calaveras Humane Society CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Calhoun County Humane Society AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 California Animal Shelter Friends, Inc. CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 California Bully Crew Inc. CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 California Husky Rescue Network, Inc. CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 California Miniature Rescue CA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Calloway County Animal Shelter KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Calvert Animal Welfare League MD Million Cat Challenge Promotion 10/19/2016 $1,000.00 Campbell County Fiscal Court KY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Campbell County Fiscal Court KY Million Cat Challenge Promotion 9/30/2016 $1,000.00 Camp Cocker Rescue CA Shelter Animals Count Promotion 10/12/2016 $2,500.00 Canine Adoption And Rescue League CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Canine Castaways FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Canine Commitment of New England NH Shelter Animals Count Promotion 10/5/2016 $1,000.00 Canine Crusaders CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Canine Cupids WI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Canine Humane Network MD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Canine Pet Rescue GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Canine Rehabilitation Center and Sanctuary NV Shelter Animals Count Promotion 7/25/2016 $1,000.00 Canine Rescue of Central PA Inc. PA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Canines In Crisis Inc. MO Shelter Animals Count Promotion 8/3/2016 $1,000.00 Canine Soulmates Rescue TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 CANTER CA CA Operations 2/1/2017 $1,000.00 Cape Ann Animal Aid MA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Capital Area Humane Society MI Adoption Counseling 9/21/2016 $5,000.00 Capital Area Humane Society MI Million Cat Challenge Promotion 10/19/2016 $500.00 Carbon County Animal Shelter UT Shelter Animals Count Promotion 10/19/2016 $1,000.00 Care & Hope Rescue Inc. NY Shelter Animals Count Promotion 7/25/2016 $1,000.00 Care about the Strays NY Shelter Animals Count Promotion 10/12/2016 $1,500.00 CARE of Santa Rosa County, FL Inc FL Shelter Animals Count Promotion 8/24/2016 $1,000.00 CARE Rescue LA CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 CARF: The Critical Animal Relief Foundation IL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Caring for Cats, Inc MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Caring for Creatures VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 CARMA NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 Carol's Ferals MI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Carol's Ferals MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Carolina Canine Rescue NC Shelter Animals Count Promotion 9/7/2016 $1,000.00

Page 10 of 64 Payment Organization Name State Project Title Date Payment Amount Carolina Rescue SC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Caroline County Humane Society MD Million Cat Challenge Promotion 9/28/2016 $1,000.00 Carroll County Animal Shelter GA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Carroll County Animal Shelter GA Best Friends Booth Winner 9/7/2016 $500.00 Carroll County Humane Society TN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Carroll County Humane Society TN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Carson Tahoe SPCA NV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Carteret County Humane Society, Inc & Animal Shelter NC Million Cat Challenge Promotion 10/19/2016 $500.00 Carteret County Humane Society, Inc & Animal Shelter NC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Cass County Humane Society IN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Cassie's Kitten Kastle CT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Castaway Cats, Inc DE Shelter Animals Count Promotion 7/25/2016 $1,000.00 Castaway Cats Rescue of Coastal Georgia GA Shelter Animals Count Promotion 11/2/2016 $1,000.00 Castiac Animal Shelter CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Castle of Dreams Animal Rescue NJ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Castoff Pet Rescue GA Shelter Animals Count Promotion 9/28/2016 $500.00 Cat/Canine Assistance, Referral & Education CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cat's Cradle Rescue OR Shelter Animals Count Promotion 7/1/2016 $1,000.00 Cat Adoption Team OR Kennel Upgrades 11/2/2016 $5,000.00 Cat Adoption Team OR Best Friends Booth Winner 8/16/2016 $1,000.00 Cat Adoption Team OR Million Cat Challenge Promotion 10/26/2016 $3,000.00 Cat Adoption Team OR Fostering 4 Rock Stars Study 12/7/2016 $60,500.00 Cat Allies of Texas Rescue TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Cat Around Town Project SC Shelter Animals Count Promotion 8/24/2016 $1,000.00 CatCafe Lounge CA Cat Cafe 11/2/2016 $5,000.00 Cat Connection CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cat Depot FL Best Friends Booth Winner 8/16/2016 $1,000.00 Cat Haven LA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Cat Haven LA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cat Haven of WNY, Inc NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Catmandu NV Shelter Animals Count Promotion 7/25/2016 $1,000.00 Catmandu NV Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cat Network of Stanislaus CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Catnip Casa Cat Refuge TX Shelter Animals Count Promotion 10/12/2016 $1,000.00 CATNIP Foundation at Big Sky Ranch LA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cats Around Town Society, Inc. DE Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cats Cradle Shelter ND Shelter Animals Count Promotion 7/1/2016 $1,000.00 Cats Cradle Shelter ND Million Cat Challenge Promotion 10/26/2016 $1,000.00 Cats Cradle Shelter ND Million Cat Challenge Promotion 11/16/2016 $500.00 Cats Exclusive, Inc FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cats in the Cradle Rescue NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Cats Meow Feline Fosters, Inc. KY Shelter Animals Count Promotion 8/31/2016 $3,000.00 Cats Meow Rescue and Adoptions FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cats Meow Rescue and Adoptions FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Cats on the River CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Cat Tails & More, Inc FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Cat Tales, Inc. PA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cat Tales, Inc. PA Million Cat Challenge Promotion 2/15/2017 $1,000.00 Cat Town CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Cat Town CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cat Town CA Operations and Expansion of Cat Cafe 12/23/2016 $162,500.00 Cat Town CA Maddie Hero Award 5/1/2017 $10,000.00 Cat Town CA Cat Cafe/Cage Free Adoption Apprenticeship Program 5/22/2017 $60,000.00 Cat Utopia OR Shelter Animals Count Promotion 10/5/2016 $1,000.00 Cat Zip Alliance/Campus Cats GA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Cause 4 Paws Rescue Crew CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cause 4 Paws Rescue Crew CA Spay/Neuter, Vaccines, Microchips 5/1/2017 $5,000.00

Page 11 of 64 Payment Organization Name State Project Title Date Payment Amount Cavalier Alliance MA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Cavalier Crazy Rescue UT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cavalier Rescue of Alabama AL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cedar City Corporation UT Shelter Animals Count Promotion 8/16/2016 $1,000.00 Cedartown Animal Rescue, Education & Sterilization (CARES) GA Shelter Animals Count Promotion 9/14/2016 $2,000.00 Cedar Valley Humane Society IA Million Cat Challenge Promotion 10/26/2016 $1,500.00 Cedar Valley Pit Bull Rescue IA Shelter Animals Count Promotion 8/24/2016 $2,000.00 CenLa Alliance for Animals LA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Centerfield City Police Department UT Shelter Animals Count Promotion 9/7/2016 $1,000.00 Central Arkansas SPCA AR Shelter Animals Count Promotion 10/12/2016 $1,000.00 Central Aroostook Humane Society ME Million Cat Challenge Promotion 10/19/2016 $1,000.00 Central Connecticut River Valley Institute, Inc. MA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Central Humane Society MO Domestic Violence/Emergency Foster Program 9/21/2016 $3,700.00 Central Missouri Humane Society MO Shelter Animals Count Promotion 8/31/2016 $1,500.00 Central Missouri Humane Society MO Best Friends Booth Winner 9/7/2016 $500.00 Central New Mexico Beagle Rescue NM Shelter Animals Count Promotion 10/5/2016 $1,000.00 Central Ohio Pomeranian Rescue OH Shelter Animals Count Promotion 8/31/2016 $2,000.00 Central Ohio Sheltie Rescue, Inc OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 Central Valley Rescue Railroad CA Best Friends Booth Winner 9/7/2016 $1,000.00 Central Vermont Humane Society VT Million Cat Challenge Promotion 9/28/2016 $1,000.00 Chama Valley Humane Society NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 Champaign County Animal Welfare League, Inc. OH Million Cat Challenge Promotion 9/28/2016 $1,000.00 Champaign County Humane Society IL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Charles River Alleycats MA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Charles Smithgall Humane Society GA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Charleston Animal Society SC Executive Leader Fellowship 5/22/2017 $100,000.00 Charleston Animal Society SC SAWA Booth Winner 12/7/2016 $1,000.00 Charleston Animal Society SC Feline Freedom Coalition Sanctuary Partnership 9/21/2016 $5,000.00 Charleston Animal Society SC Shelter Animals Count Promotion 9/21/2016 $2,500.00 Charleston Animal Society SC Shelter Medicine for Veterinary Technicians Apprenticeship 2/1/2017 $60,000.00 Charleston Animal Society SC Two Projects: Dog Adoption Floor Renovation and Pet Owner Assistance 11/16/2016 $10,000.00 Charleston Animal Society SC Robust Foster Apprenticeship Program 11/3/2016 $100,000.00 Charleston Animal Society SC Executive Leader Fellowship 1/18/2017 $100,000.00 Charlevoix Area Humane Society MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Charlie's Wish Animal Rescue OH Shelter Animals Count Promotion 9/7/2016 $1,000.00 Charlottesville-Albemarle SPCA VA Mobile Unit Funding 11/2/2016 $5,000.00 Charlottesville-Albemarle SPCA VA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Charm City Animal Rescue MD Shelter Animals Count Promotion 9/7/2016 $10,000.00 Charm City Animal Rescue MD Million Cat Challenge Promotion 10/26/2016 $1,500.00 Chasing Daylight Animal Shelter WI Shelter Animals Count Promotion 7/1/2016 $1,000.00 ChattaNeuter TN Engaging New Colony Caretakers 9/21/2016 $5,000.00 Cheboygan County Humane Society MI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Cheboygan County Humane Society MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Chenango SPCA NY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cherished K-9 All Breed Rescue NM Shelter Animals Count Promotion 8/31/2016 $1,500.00 Cherished Life IN Chart and Presentation for URI Protocol 3/22/2017 $3,000.00 Cherokee County Animal Shelter GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cherokee County Animal Shelter GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Cherokee County Animal Shelter GA SAWA Booth Winner 12/7/2016 $1,000.00 Cherokee Village Animal Control AR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Chesapeake Bay Retriever Relief & Rescue VA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Chesapeake Cats and Dogs Inc MD Shelter Animals Count Promotion 7/25/2016 $1,000.00 Chesapeake Humane Society VA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Chesapeake Humane Society VA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Chew Dog Rescue WA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Chews Life Dog Rescue CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Chicago Animal Advocates IL Shelter Animals Count Promotion 9/7/2016 $1,000.00

Page 12 of 64 Payment Organization Name State Project Title Date Payment Amount Chicagoland Eskie Rescue IL Shelter Animals Count Promotion 8/31/2016 $2,500.00 Chicago Pet Rescue IL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Chico and Friends Saving Dogs, Inc. VT Shelter Animals Count Promotion 11/2/2016 $1,000.00 Chihuahua & Small Dog Rescue, Inc. CO Shelter Animals Count Promotion 7/1/2016 $1,000.00 Chihuahua Rescue Indiana IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Chihuahuas Forever Home MT Shelter Animals Count Promotion 8/31/2016 $1,000.00 Child and Pet Relief Fund IN Shelter Animals Count Promotion 8/24/2016 $2,000.00 Chino Valley Animal Shelter AZ Million Cat Challenge Promotion 9/28/2016 $1,000.00 Chows Plus Rescue CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Christian County Humane Society KY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Churchill Animal Protection Society NV Shelter Animals Count Promotion 8/3/2016 $1,000.00 Churchill Animal Protection Society NV Million Cat Challenge Promotion 9/28/2016 $1,000.00 Cimarron Valley Humane Society OK Shelter Animals Count Promotion 9/7/2016 $1,000.00 Circle of Friends Animal Society GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Circle of Friends Humane Society ND Million Cat Challenge Promotion 10/19/2016 $1,000.00 Citrus County Animal Services FL FACA - Shelter Animals Count 4/5/2017 $1,000.00 Citrus County Animal Services FL FACA - Million Cat Challenge 4/5/2017 $1,000.00 City Critters NY Shelter Animals Count Promotion 10/12/2016 $1,500.00 City of Ames Shelter IA Shelter Animals Count Promotion 9/21/2016 $500.00 City of Ames Shelter IA Million Cat Challenge Promotion 9/28/2016 $1,000.00 City of Boston Animal Care and Control MA NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 City of Buffalo Animal Shelter NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 City of California City CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 City of Chicago IL Shelter Animals Count Promotion 11/16/2016 $1,500.00 City of Columbus Animal Care Services IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 City of Corpus Christi TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 City of Dallas Police Department OR NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 City of Detroit Animal Care and Control MI Million Cat Challenge Promotion 11/2/2016 $1,000.00 City of Elderly Love PA Shelter Animals Count Promotion 7/25/2016 $1,000.00 City of Elko Animal Shelter NV Million Cat Challenge Promotion 9/30/2016 $1,000.00 City of Escalon Animal Shelter CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 City of Fort Wayne IN Shelter Animals Count Promotion 7/25/2016 $1,000.00 City of Fort Worth Animal Care and Control TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 City of Fremont Tri-City Animal Shelter CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 City of Greenbelt Animal Shelter MD Million Cat Challenge Promotion 9/28/2016 $1,000.00 City of Hazen AR Shelter Animals Count Promotion 8/31/2016 $1,000.00 City of Huntsville Animal Services AL Operations 1/18/2017 $1,000.00 City of Huntsville Animal Services AL Maddie Hero Award 5/1/2017 $10,000.00 City of Idaho Falls Animal Shelter ID NACA - Million Cat Challenge 11/16/2016 $1,000.00 City of Idaho Falls Animal Shelter ID NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 City of Irvine Animal Care Center CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 City of Jasper Animal Shelter AL Shelter Animals Count Promotion 9/7/2016 $1,000.00 City of Las Animas CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 City of Lovington Animal Control NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 City of Manteca Animal Shelter CA Million Cat Challenge Promotion 10/26/2016 $1,500.00 City of Newport Beach CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 City of North Richland Hills TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 City of Oswego Chamberlain NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 City of Perkins OK Shelter Animals Count Promotion 9/14/2016 $1,000.00 City of Port St. Lucie Animal Control FL FACA - Million Cat Challenge 4/5/2017 $1,000.00 City of Port St. Lucie Animal Control FL FACA - Shelter Animals Count 4/5/2017 $1,000.00 City of Redlands CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 City of Rexburg Animal Shelter ID Colony Style Cat Housing 9/21/2016 $4,250.00 City of Rexburg Animal Shelter ID Million Cat Challenge Promotion 3/8/2017 $1,000.00 City of Rocky Ford Animal Shelter CO Shelter Animals Count Promotion 7/5/2016 $1,000.00 City of Sapulpa OK Shelter Animals Count Promotion 9/21/2016 $1,000.00 City of Socorro Animal Services Department NM Million Cat Challenge Promotion 10/19/2016 $1,000.00

Page 13 of 64 Payment Organization Name State Project Title Date Payment Amount City of St. George UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 City of Stillwater Animal Welfare OK Million Cat Challenge Promotion 10/19/2016 $1,000.00 City of Stockton Animal Shelter CA Million Cat Challenge Promotion 10/19/2016 $500.00 City of Stockton Animal Shelter CA Strep Zoo Outbreak Response 5/1/2017 $10,100.00 City of Stockton Animal Shelter CA Strep Zoo Outbreak Response 5/30/2017 $17,928.93 City of Weatherford Animal Services TX SAWA Booth Winner 12/7/2016 $1,000.00 Clackamas County Dog Services OR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Clarion PAWS PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Clark County Animal Shelter KY Shelter Animals Count Promotion 8/24/2016 $3,500.00 Clark County Animal Shelter KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Clark County CARES Inc. KY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Clark County Humane Society WI Million Cat Challenge Promotion 10/19/2016 $500.00 Clark County Humane Society WI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Clarksdale Animal Rescue Effort and Shelter MS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Clay County Animal Rescue and Shelter IL Mobile Spay/Neuter Event 11/2/2016 $5,000.00 Clay County Animal Rescue and Shelter IL Million Cat Challenge Promotion 10/26/2016 $1,500.00 Clay County Animal Shelter, Inc AL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Clear Creek Cat Rescue AK Shelter Animals Count Promotion 7/25/2016 $1,000.00 Clear Creek Cat Rescue AK Barn Cat Program 5/1/2017 $5,000.00 Clear Creek County CO Shelter Animals Count Promotion 8/31/2016 $1,000.00 Cleburne Animal Services TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cleburne Animal Services TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Clermont to the Rescue Humane Society OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cleveland Animal Protective League OH Million Cat Challenge Promotion 10/19/2016 $500.00 Cleveland Animal Protective League OH Shelter Animals Count Promotion 10/12/2016 $3,000.00 Coalition Advocating for Animals OR Shelter Animals Count Promotion 9/7/2016 $1,000.00 Coalition for Animal Rescue and Education MO Million Cat Challenge Promotion 9/28/2016 $1,000.00 Coalition for the Prevention of Animal Cruelty TX Shelter Animals Count Promotion 7/1/2016 $1,000.00 Coalition to Unchain Dogs, Inc. NC Free Pet Care Services 5/1/2017 $5,000.00 Coastal German Shepherd Rescue of Southern California CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Coastal Humane Society ME Shelter Animals Count Promotion 7/25/2016 $1,000.00 Coastal Pet Rescue GA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Cocheco Valley Humane Society NH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Cockers Across PA Cocker Spaniel Rescue, Inc. PA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Cocker Spaniel Rescue of New England, Inc. NH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Coco's House Senior Sanctuary and Rescue MS Shelter Animals Count Promotion 9/7/2016 $1,000.00 Coconino Humane Association AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Coconino Humane Association AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Colbert Veterinary Rescue Services GA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Collar of Hope WA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Collier County Domestic Animal Services FL Million Cat Challenge Promotion 10/19/2016 $500.00 Collier County Domestic Animal Services FL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Collierville Animal Shelter TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Colonial Capital Humane Society NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Colonial Heights Animal Control VA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Colonial Heights Animal Control VA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Colony Cats and Dogs OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 Colony Cats and Dogs OH Million Cat Challenge Promotion 9/28/2016 $1,000.00 Animal Rescue, Inc. CO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Colorado Animal Rescue, Inc. CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 Colorado Rescue CO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Colorado Rescue CO Shelter Animals Count Promotion 7/25/2016 $1,000.00 Colorado Sheltie Rescue CO Shelter Animals Count Promotion 10/12/2016 $1,500.00 Colorado State University CO Examining Serum Serotonin Levels in Pit Bull Type Vs. Non Pit Bull Type Dogs 5/30/2017 $5,500.00 Color Country Animal Welfare UT Shelter Animals Count Promotion 7/25/2016 $1,000.00 Columbia Animal Services SC Shelter Animals Count Promotion 8/31/2016 $1,000.00 Columbia County Humane Society WI Shelter Animals Count Promotion 10/12/2016 $1,500.00

Page 14 of 64 Payment Organization Name State Project Title Date Payment Amount Columbia County Humane Society WI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Columbia Gorge Cat Rescue OR Shelter Animals Count Promotion 7/1/2016 $1,000.00 Columbus Animal Care & Control Center GA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Columbus County Animal Shelter NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Columbus County Animal Shelter NC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Come Bye Border Collie Rescue IL Shelter Animals Count Promotion 7/1/2016 $1,000.00 Community Animal Welfare Society UT Shelter Animals Count Promotion 7/25/2016 $1,000.00 Community Cat WI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Community Cats of Palm Coast FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Community Concern for Cats CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Community Foundation of the Lowcountry SC Shelter Animals Count Promotion 10/12/2016 $1,000.00 Community Humane Shelter of Steuben County IN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Community Humane Shelter of Steuben County IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Companion Animal Trust NJ Shelter Animals Count Promotion 8/3/2016 $1,000.00 Companion Pet Adoption LA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Companion Pet Rescue Corporation MO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Compassionate Animal Rescue for Medical Aid (CARMA) CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Compassionate Animal Rescue Team, Inc FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Compassionate Pug Rescue, Inc. FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Concerned Citizens For Animal Welfare of Volusia County Inc. FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Connect A Pet New England NH Shelter Animals Count Promotion 7/25/2016 $1,000.00 Connecticut Humane Society CT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Connecting with K9s Rescue OR Shelter Animals Count Promotion 10/26/2016 $1,000.00 Contra Costa County Animal Services Department CA Intervention Program 9/21/2016 $5,000.00 Contra Costa Humane Society CA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Contra Costa Humane Society CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cool Cats Rescue AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cooper's Chance Animal Rescue AZ Shelter Animals Count Promotion 7/1/2016 $1,000.00 Coos County Animal Shelter OR NACA - Million Cat Challenge 11/16/2016 $1,000.00 Copper's Dream Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Copper Country Humane Society MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Corinne T. Smith Animal Center TX Shelter Animals Count Promotion 7/5/2016 $1,000.00 Corinne T. Smith Animal Center TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Corinth Alcorn Animal Shelter MS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cornell University NY Maddie Hero Award 5/1/2017 $20,000.00 Corona Police Community Partnership CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Corridor Rescue, Inc. TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 County of Los Angeles Animal Care and Control CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 County of Moore NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 County of Tehama, Division of Animal Services CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Countyside Animal Rescue, Inc CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Courageous Cats NY Shelter Animals Count Promotion 10/12/2016 $1,500.00 Courthouse Cats Feral Rescue VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Covenant Pet Trust FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cowley County Humane Society KS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Cowley County Humane Society KS Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cozy Cat Cottage Adoption Center OH Shelter Animals Count Promotion 7/5/2016 $1,000.00 Crafty Cat Rescue MI Shelter Animals Count Promotion 7/1/2016 $1,000.00 Cranston Animal Control RI NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 Crash's Landing MI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Crazy Cat Ladies Animal Rescue, Inc. FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 CreatureKIND CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Creekside Animal Rescue, Inc. IN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Critical Care for Animal Angels Inc. GA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Critter Harbor WI Shelter Animals Count Promotion 10/5/2016 $1,000.00 Critters Nest, Inc TN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Critters Without Litters CA Targeted TNR 11/2/2016 $5,000.00

Page 15 of 64 Payment Organization Name State Project Title Date Payment Amount Crossed Paws Humane Society OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Crossed Paws Rescue NJ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Crossing Guardians CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Crossroads Campus TN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Crossroads Rescue FL Shelter Animals Count Promotion 8/24/2016 $1,500.00 C-S Animal ResQ, Inc. CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 CT Greyhound Adoption CT Shelter Animals Count Promotion 8/31/2016 $1,000.00 Cuba Animal Welfare, Inc. NM Shelter Animals Count Promotion 7/25/2016 $1,000.00 Cullen's Archangel Rescue, Inc. SC Shelter Animals Count Promotion 8/16/2016 $1,000.00 Culpeper Felines & Friends VA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Cumberland County Animal Control NC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Cumberland County Animal Shelter TN Shelter Animals Count Promotion 10/12/2016 $1,500.00 Curly Tail Pug Rescue TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Cute Odyssey Inc CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Cuyahoga County Animal Shelter OH Shelter Animals Count Promotion 10/12/2016 $1,000.00 Dachshund Paws and Pals CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Dachshund Rescue & Placement, Inc CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Dachshund Rescue South Florida FL Shelter Animals Count Promotion 9/28/2016 $1,500.00 Daisy's Animal Rescue League MA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Dakin Humane Society MA EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Dakota Dachshund Rescue SD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dallas Companion Animals TX EXPO 2017 Booth Winner 5/30/2017 $1,500.00 Dallas Dog RRR TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dallas Pets Alive! TX Shelter Animals Count Promotion 7/25/2016 $1,000.00 Danbury Animal Welfare Society CT Shelter Animals Count Promotion 8/16/2016 $1,000.00 Dancing Dog Farm & Rescue WA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Dane County Friends of Ferals WI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Dane County Humane Society WI Shelter Animals Count Promotion 7/1/2016 $1,000.00 Dane Haven AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Darby & Gracy's Dog Rescue OR Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dawg Squad CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Deaf Dogs of Oregon OR Shelter Animals Count Promotion 7/25/2016 $1,000.00 Death Row Dogs Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Decatur County Animal Shelter IN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Deep South Canines Rescue GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dee-Tails Animal Rescue, Rehab and Sanctuary LA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Delaney's Dog CA Shelter Animals Count Promotion 8/24/2016 $2,000.00 Delaney's Dog CA Two Mobile Spay/Neuter Clinics 5/1/2017 $5,000.00 Delaware Humane Association DE Shelter Animals Count Promotion 9/7/2016 $1,000.00 Delaware SPCA DE Shelter Animals Count Promotion 10/5/2016 $1,000.00 Delicious Mickey Grrrl Rescue OR Shelter Animals Count Promotion 7/25/2016 $1,000.00 Delta Animal Shelter MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Delta Animals Safe Haven CA Shelter Animals Count Promotion 11/2/2016 $1,000.00 Delta County Citizens for Animal Welfare and Shelter CO Shelter Animals Count Promotion 7/25/2016 $1,000.00 Delta County Citizens for Animal Welfare and Shelter CO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Demi's Animal Rescue CO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Deming Animal Guardians NM New Building 11/2/2016 $5,000.00 Deming Animal Guardians NM Shelter Animals Count Promotion 7/25/2016 $1,000.00 Deming Animal Guardians NM Spay/Neuter of Feral Cats 5/1/2017 $5,000.00 Denver Animal Shelter CO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Denver Dachshunds Rescue and Transport CO Shelter Animals Count Promotion 7/25/2016 $1,000.00 Department of Animal Services, City of El Paso TX Best Friends Booth Winner 9/7/2016 $500.00 Desert Dogs Rescue AZ Shelter Animals Count Promotion 8/24/2016 $1,000.00 Desert Haven Animal Society NV Million Cat Challenge Promotion 10/19/2016 $1,000.00 Desert Paws Rescue AZ Shelter Animals Count Promotion 7/25/2016 $1,000.00 Deserving Pets Rescue CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Desoto Animal Rescue Society MS Shelter Animals Count Promotion 7/25/2016 $1,000.00

Page 16 of 64 Payment Organization Name State Project Title Date Payment Amount Destiny's Hope Cat Rescue Inc NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Destiny's Road Animal Rescue MA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Destiny for Dogs FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Detroit Bully Corps MI Shelter Animals Count Promotion 8/24/2016 $2,000.00 Devoted Friends Animal Society, Inc. MI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dezzy's Second Chance Animal Rescue, Inc. FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 DFW Humane Society TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 DFW Rescue Me TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Diamond In The Ruff Pet Rescue ND Shelter Animals Count Promotion 7/1/2016 $1,000.00 Diamond In The Ruff Rescue IA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Dillon County Animal Shelter SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Dirt Road Doggies Rescue GA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dirty Dog Squad CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dirty Little Paws Rescue CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Disco's Dogs Inc. CO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Displaced Pets Rescue, Inc OR Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dixie's Voice Bulldog Rescue, Inc IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Dixie County Humane Society FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 DMK Rehoming, Inc CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 Doberman Underground OH Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dochas N Gra Animal Sanctuary and Rescue SC Shelter Animals Count Promotion 7/5/2016 $1,000.00 Dog Adoption & Welfare Group CA Best Friends Booth Winner 8/24/2016 $500.00 Dogaholicks Rescue, Inc. IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 DoggoneExpress, Inc. LA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Dog Gone Tired Sanctuary and Rescue Corp. CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Doggy Smiles Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dogma Animal Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Dog People of Livingston LA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dogs 2nd Chance TN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dogs and Cats Forever FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dogs are Deserving Rescue IL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dogs Deserve Better VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Dog Shack CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 DogsHome NJ Shelter Animals Count Promotion 7/1/2016 $1,000.00 DogsOnly AR Shelter Animals Count Promotion 8/31/2016 $2,000.00 Dogs Playing for Life CO SAWA Booth Winner 12/7/2016 $1,500.00 Dogs Playing for Life CO Dog Playgroup Seminars 7/25/2016 $50,000.00 Dog Star Rescue, Inc. CT Shelter Animals Count Promotion 9/7/2016 $1,000.00 Dogs Without Borders CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dogs XL Rescue MD Shelter Animals Count Promotion 7/5/2016 $1,000.00 Dog Town Canine Rescue NV Shelter Animals Count Promotion 7/1/2016 $1,000.00 Dog Town Rescue PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dogue de Bordeaux Rescue, Inc. OR Shelter Animals Count Promotion 8/31/2016 $1,500.00 Dogzone Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Dolly's Legacy Animal Rescue NE Shelter Animals Count Promotion 7/25/2016 $1,000.00 Doodlebug Manor TN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Door County Humane Society WI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Door County Humane Society WI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Double Dog Rescue, Inc. CT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Double E Rescue Ranch TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dragon's Dream CO Shelter Animals Count Promotion 7/25/2016 $1,000.00 Drowzydawg Rescue TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dubois County Humane Society IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Dubois County Humane Society IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Dubuque Regional Humane Society IA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Dubuque Regional Humane Society IA Year-Round Low- or No-Fee Cat Adoptions is Not Scary - It's Lifesaving 4/19/2017 $3,000.00 Duck Team 6 Rescue TX Shelter Animals Count Promotion 7/25/2016 $1,000.00

Page 17 of 64 Payment Organization Name State Project Title Date Payment Amount Duck Team 6 Street Dog Rescue TX Best Friends Booth Winner 8/16/2016 $1,000.00 Duncan's Place, A Cat Sanctuary CO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Durant Animal Rescue Alliance OK Shelter Animals Count Promotion 10/5/2016 $1,000.00 Dusty Paws Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Dusty Puddles Dachshund Rescue TX Shelter Animals Count Promotion 7/25/2016 $1,000.00 Dylan's Hearts NC Low Cost Medical Treatment 11/2/2016 $5,000.00 EASEL Animal Rescue League NJ Shelter Animals Count Promotion 10/5/2016 $1,000.00 EASEL Animal Rescue League NJ Million Cat Challenge Promotion 10/19/2016 $1,000.00 East Alabama Humane Society AL Shelter Animals Count Promotion 8/31/2016 $1,000.00 East Bay Animal Rescue & Refuge CA Shelter Animals Count Promotion 10/26/2016 $1,000.00 East Bay SPCA CA Bring Your Dog To Workday Booth Winner 6/19/2017 $1,000.00 East Bridgewater Board of Health MA Shelter Animals Count Promotion 10/5/2016 $1,000.00 East Coast Gentle Giants Rescue VA Shelter Animals Count Promotion 7/25/2016 $1,000.00 East Coast Humane Society FL Shelter Animals Count Promotion 9/7/2016 $1,500.00 East Mississippi Animal Rescue MS Shelter Animals Count Promotion 7/25/2016 $1,000.00 East of Eden K-9 Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 East Tennessee Boxer Rescue TN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Eastwood Ranch Foundation CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Eaton County Humane Society MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Eau Claire County Humane Association WI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Edward Charles Foundation CA Operations 1/18/2017 $250,000.00 Elder Paws Senior Dog Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Elizabethton Carter County Animal Shelter TN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Elk Country Animal Shelter MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Ellen M. Gifford Sheltering Home MA Shelter Animals Count Promotion 9/7/2016 $1,000.00 El Paso Great Dane Rescue TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Emerald City Pet Rescue WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Emerald City Pet Rescue WA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Emery County Animal Shelter UT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Emmet County Animal Shelter IA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Empire Animal Rescue Society Inc. NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Enchantment Chihuahua Rescue, Ltd. NM Shelter Animals Count Promotion 10/5/2016 $1,000.00 Englewood Animal Rescue Sanctuary FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Ephraim City Animal Services and Control UT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Erie County SPCA NY Shelter Animals Count Promotion 8/31/2016 $1,500.00 Eskie Rescuers United MD Shelter Animals Count Promotion 7/25/2016 $1,000.00 Eskie Rescuers United MD Providing Companion Dogs to Veterans 5/1/2017 $5,000.00 E T Farms Animal Rescue and Sanctuary SD Shelter Animals Count Promotion 8/24/2016 $1,000.00 Eunoia Rescue SC Shelter Animals Count Promotion 7/25/2016 $1,000.00 Eva Burrell Animal Shelter MI Million Cat Challenge Promotion 10/26/2016 $1,500.00 Everett Animal Services WA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Everett Animal Services WA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Everglades Angels Dog Rescue FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Every Cat Counts TNR and Rescue SC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Everything Grey Greyhound Haven TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Everything Greyt TN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Ewenity Farm Haven, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Excelsior Springs Friends of Animals MO Shelter Animals Count Promotion 8/24/2016 $1,500.00 Extraordinary Dogs Inc. NM Shelter Animals Count Promotion 7/5/2016 $1,000.00 Fairfield Area Humane Society OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Faith and Phoenix Foundation TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Faithful Friends Animal Advocates, Inc. MO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Faithful Friends Animal Society DE Million Cat Challenge Promotion 9/28/2016 $1,000.00 Family Forever Animal Foundation FL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Famous Fido Rescue and Adoption Alliance IL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Fancy Cats Rescue Team VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Fancy Feline Rescue of the South GA Shelter Animals Count Promotion 7/5/2016 $1,000.00

Page 18 of 64 Payment Organization Name State Project Title Date Payment Amount Fannin County Animal Control GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Farm, Feral & Stray Inc WI Shelter Animals Count Promotion 8/24/2016 $1,000.00 Farmington Pet Adoption Center MO Million Cat Challenge Promotion 9/28/2016 $1,000.00 Fast Friends NH Shelter Animals Count Promotion 8/10/2016 $1,000.00 FastK9's Greyhound Adoption TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Fat Cat Rescue, Inc. IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Fat Heads Rescue IN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Faulkner County SPCA AR Shelter Animals Count Promotion 7/5/2016 $1,000.00 Faunalytics WA Animal Grantmakers DB & Mapping Tool 4/19/2017 $15,000.00 Faunalytics WA Operations - Animal Tracker 4/5/2017 $1,000.00 Fauquier SPCA VA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Fayette County Animal Rescue TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Fayette County Humane Society OH Dog Program Expansion 9/21/2016 $5,000.00 Fayette County Humane Society OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Fayetteville Animal Protection Society NC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Fear Free, LLC ID Fear Free Certification Sponsorship 2/1/2017 $8,538.60 Fearless Kitty Rescue AZ Social Media Marketing and Fundraising 9/21/2016 $5,000.00 Fearless Kitty Rescue AZ Shelter Animals Count Promotion 7/1/2016 $1,000.00 Fearless Kitty Rescue AZ Million Cat Challenge Promotion 9/28/2016 $1,000.00 Feeling Fine Canine Rescue FL Shelter Animals Count Promotion 8/24/2016 $3,000.00 Feline Canine Fellowship Coalition SC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Feline Canopy of Care, Inc FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Feline Cat Rescue, Inc. MN Million Cat Challenge Promotion 10/26/2016 $1,500.00 Feline Friends WA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Feline Friends Chicago IL Shelter Animals Count Promotion 8/3/2016 $1,000.00 Feline Ink AZ Shelter Animals Count Promotion 8/24/2016 $1,500.00 Feline Rescue Association MD Shelter Animals Count Promotion 9/21/2016 $1,000.00 Felines First Rescue OR Shelter Animals Count Promotion 9/28/2016 $1,000.00 Felines Under Rescue (F.U.R.) AL Fix 100 Ferals 11/2/2016 $5,000.00 Feline Urban Rescue & Rehab, Inc. NJ Shelter Animals Count Promotion 7/1/2016 $1,000.00 Feral Advocates & Cat Trappers, Inc. MA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Feral Cat Awareness Team OR Shelter Animals Count Promotion 8/31/2016 $1,000.00 Feral Cat Foundation CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Feral Cat Solutions of Chapin, Inc SC Shelter Animals Count Promotion 8/16/2016 $1,000.00 Feral Colony Solutions, Inc NY Shelter Animals Count Promotion 8/31/2016 $1,000.00 Feral Feline Project IL Shelter Animals Count Promotion 8/10/2016 $1,000.00 FETCH, Inc. VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Fetching Tails Foundation IL Shelter Animals Count Promotion 8/24/2016 $1,500.00 Fetching Tails Foundation IL Fetching Good Manners Program 5/1/2017 $5,000.00 Fido Freedom, Inc. CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 FieldHaven Feline Center CA Best Friends Booth Winner 9/7/2016 $500.00 Fifis Friends Rescue NC Shelter Animals Count Promotion 8/16/2016 $1,000.00 Fighting for Dawn, Inc. GA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Fighting For The Bullys Pit Bull Rescue TN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Final Hope Animal Rescue NJ Shelter Animals Count Promotion 8/16/2016 $1,000.00 Finding Shelter Animal Rescue PA Shelter Animals Count Promotion 10/12/2016 $1,500.00 First Coast No More Homeless Pets FL Operations Support 7/14/2016 $300,000.00 Fix Our Ferals CA Operating Support 11/16/2016 $50,000.00 Flagler Humane Society FL Fencing and Pet Rental Deposits 9/21/2016 $4,500.00 Florence-Lauderdale Animal Shelter AL Shelter Animals Count Promotion 8/10/2016 $1,000.00 Florida Little Dog Rescue Group FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Florida Urgent Rescue, Inc. FL Shelter Animals Count Promotion 8/31/2016 $3,000.00 FLUFF TN Shelter Animals Count Promotion 8/31/2016 $3,500.00 Fluff Buddies CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Fluvanna SPCA VA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Foothills Animal Rescue AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Foothills Animal Rescue AZ Walk This Way Program 9/21/2016 $5,000.00

Page 19 of 64 Payment Organization Name State Project Title Date Payment Amount Foothills Humane Society NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 For All Animals MD Shelter Animals Count Promotion 8/31/2016 $3,500.00 For Cats Sake UCC Fund WI Targeted TNR and Community Outreach 9/21/2016 $5,000.00 Foreclosure Pets WA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Forever Friends Humane Society OK Shelter Animals Count Promotion 8/31/2016 $1,000.00 Forever Home Dog Rescue IA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Forever Home Dog Rescue WA Shelter Animals Count Promotion 10/26/2016 $1,000.00 Foreverhome Pet Rescue, Inc CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Forever Homes Animal Rescue NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 Forever Homes for Paws, Inc. KY Shelter Animals Count Promotion 8/10/2016 $1,000.00 Forever Husky IL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Forever Loved MN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Forever Paws Animal Shelter MA NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 Forget-Me-Not, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Forget-Me-Not Animal Rescue TN Shelter Animals Count Promotion 8/31/2016 $2,500.00 Forget Me Not Animal Rescue, Inc. OH Shelter Animals Count Promotion 8/24/2016 $1,500.00 Forget Me Not Animal Shelter WA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Forget-Me-Nots, Inc. PA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Forgiven Dog Rescue CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Forgotten Angels Shelter, Inc. MA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Forgotten Cats, Inc. DE Partnerships with Apartment Complexes 11/2/2016 $5,000.00 Forgotten Paws Animal Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Forgotten Tails, Inc. VA Shelter Animals Count Promotion 8/3/2016 $1,000.00 For Our Friends NY EXPO 2017 Booth Winner 5/30/2017 $500.00 For Paws Rescue AL Shelter Animals Count Promotion 7/5/2016 $1,000.00 For Paws Rescue AL Million Cat Challenge Promotion 10/19/2016 $1,000.00 For Pets' Sake Humane Society CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 Forsyth County Board of Commissioners GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Fort Bend County Animal Shelter TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Fort Collins Cat Rescue & Spay/Neuter Clinic CO Million Cat Challenge Promotion 9/28/2016 $1,000.00 For The Love Of Animals in Goochland VA Shelter Animals Count Promotion 8/24/2016 $1,000.00 For the Love of Cats, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 For the Love of Dog - Rottweiler Rescue of New Hampshire NH Shelter Animals Count Promotion 10/19/2016 $1,000.00 For the Love of Paws CO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Fortunate Ferals FL TNR Spay/Neuter Surgeries 11/2/2016 $5,000.00 Fort Wayne Pit Bull Coalition IN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Fostering Foster Animal Rescue SC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Foster Paws Rescue SC Shelter Animals Count Promotion 9/7/2016 $1,500.00 Foster Pet Outreach IL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Found a Hound Rescue IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Four Paws Animal Rescue PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Four Paws Coonhound Rescue and Friends, Inc CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Four Paws Pet Adoptions, Inc ID Shelter Animals Count Promotion 8/3/2016 $1,000.00 Four Paws Pet Adoptions, Inc ID Million Cat Challenge Promotion 10/26/2016 $4,000.00 Four Paws Rescue UT Shelter Animals Count Promotion 8/3/2016 $1,000.00 Four Paws To Love CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Frances R. Willis SPCA SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Franklin County Animal Rescue VT Million Cat Challenge Promotion 9/28/2016 $1,000.00 Franklin County Animal Rescue VT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Franklin County Animal Shelter ME Vet Care for Pet Owners 9/21/2016 $5,000.00 Franklin County Animal Shelter ME Shelter Animals Count Promotion 8/31/2016 $1,000.00 Franklin County Animal Shelter ME Million Cat Challenge Promotion 9/28/2016 $1,000.00 Franklin County Humane Society NC Shelter Animals Count Promotion 7/1/2016 $1,000.00 Franklin County Humane Society KY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Franklin County Humane Society KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Franklin County Humane Society Inc. VA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Franklin County Treasurer OH Shelter Animals Count Promotion 10/26/2016 $1,000.00

Page 20 of 64 Payment Organization Name State Project Title Date Payment Amount Fredericksburg Regional SPCA VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Freedom's Song Wolf Rescue, Inc OK Shelter Animals Count Promotion 9/7/2016 $1,000.00 Freedom Farm Animal Sanctuary TN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Freedom Fences SC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Freedom Rings Rescue SC Shelter Animals Count Promotion 7/5/2016 $1,000.00 Freedom Tails Rescue AZ Shelter Animals Count Promotion 8/31/2016 $1,500.00 Free State Four Paws AL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Frenzy Animal Rescue IN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Fresno Humane Animal Services CA Million Cat Challenge Promotion 10/19/2016 $500.00 Fresno Humane Animal Services CA Shelter Animals Count Promotion 10/10/2016 $1,000.00 Friendly Ferals, Inc. NY Shelter Animals Count Promotion 8/31/2016 $1,000.00 Friends For Animals Sanctuary FL Shelter Animals Count Promotion 10/10/2016 $1,000.00 Friends Forever, A Cat Sanctuary CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends for Felines, Inc. NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Friends for Life TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Friends for Life Cat Rescue, Inc MD Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends for the Dearborn Animal Shelter MI Shelter Animals Count Promotion 7/5/2016 $1,000.00 Friendship Animal Protective League OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of Animal Adoptions, Inc. dba Animal Ark MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of Animal Rescue TX Shelter Animals Count Promotion 8/10/2016 $1,000.00 Friends of Animals Humane Society MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of Beverly Animals MA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Friends of Cedaredge Animal Control CO Shelter Animals Count Promotion 7/25/2016 $1,000.00 Friends of Central Falls Animals RI Shelter Animals Count Promotion 10/5/2016 $1,000.00 Friends of Cherokee Animals AR Shelter Animals Count Promotion 8/31/2016 $2,000.00 Friends of CountyPets TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Friends of DeKalb Animals, Inc. GA Shelter Animals Count Promotion 8/31/2016 $3,000.00 Friends of Feral Felines ME Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends of Gonzales Animal Shelter TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Friends of Gonzales Animal Shelter TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Friends of Horseshoe Bend Animals AR Shelter Animals Count Promotion 8/24/2016 $1,500.00 Friends of Jackson County Animal Shelter Pets MS Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends of Marshall County Animals AL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends of Michigan Animals Rescue MI Shelter Animals Count Promotion 7/5/2016 $1,000.00 Friends of Orangeburg County Animal Control SC Shelter Animals Count Promotion 8/24/2016 $3,000.00 Friends of Orange County's Homeless Pets CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Friends of Orange Cove Animal Shelter CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Friends of Paws in Prison TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Friends of Pets of Klamath Basin OR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Friends of Prairie Grove Pound AR Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends of Rescue AL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Friends of Rocky Mount Animals, Inc. NC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Friends of Screven County Animals GA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Friends of the Alameda Animal Shelter CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends of the Alameda Animal Shelter CA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Friends of the Animals, Inc. KS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of the Animal Shelter SC Shelter Animals Count Promotion 7/25/2016 $1,000.00 Friends of the Animal Shelter SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of the Bell County Animal Shelter KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of the Bell County Animal Shelter KY Transport Animals for Vaccinations and Spay/Neuter Surgeries 5/1/2017 $5,000.00 Friends of the Eden Animal Shelter NC Shelter Animals Count Promotion 8/16/2016 $1,000.00 Friends of the Feral Cat MN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Friends of the Holbrook Animal Shelter AZ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Friends of the Manchester Animal Shelter NH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of the Ohio County Animal Shelter, Inc. KY Shelter Animals Count Promotion 7/1/2016 $1,000.00 Friends of the Palm Springs Animal Shelter CA Best Friends Booth Winner 8/16/2016 $500.00 Friends of the Pitt County Animal Shelter NC Shelter Animals Count Promotion 9/7/2016 $1,000.00

Page 21 of 64 Payment Organization Name State Project Title Date Payment Amount Friends of the Shelter KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of Upland Animal Shelter, Inc. CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Friends of Upland Animal Shelter, Inc. CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 From the Heart Rescue TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Front Street Animal Shelter CA Ringworm Treatment 9/21/2016 $5,000.00 Full Moon Farm, Inc. NC Shelter Animals Count Promotion 10/12/2016 $1,000.00 Fulton County Animal Center IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Fur Babies Adoptions OK Shelter Animals Count Promotion 8/16/2016 $1,000.00 Furbaby Rescue Midwest, Inc. NE Shelter Animals Count Promotion 9/7/2016 $1,000.00 Furever After GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 FurEver Animal Rescue CA Cat Enclosure 5/1/2017 $5,000.00 Furever Buddy's Rescue UT Shelter Animals Count Promotion 10/26/2016 $1,000.00 Furever Home, Inc NE Shelter Animals Count Promotion 8/24/2016 $1,500.00 Fur-Ever Home Animal Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Furever Home Kitty Rescue CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Fur-Ever Home Rescue MN Shelter Animals Count Promotion 8/31/2016 $2,500.00 Furever Rescue IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Fur Friends In Need NJ Shelter Animals Count Promotion 10/12/2016 $2,500.00 Fur Fun Rescue IA Shelter Animals Count Promotion 9/21/2016 $2,000.00 Fur-Gotten Tails Animal Rescue CT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Furkid Rescue PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 FURRever Friends and Kitten Care Rescue IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 FURRR 911 Inc. NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 FuRRR Feline Rescue, Rehabilitation & Retirement NH Shelter Animals Count Promotion 8/24/2016 $1,000.00 Furry Angel Foundation CA Shelter Animals Count Promotion 7/7/2016 $1,000.00 Furry Friends Adoption, Clinic & Ranch FL Shelter Animals Count Promotion 3/8/2017 $1,000.00 Furry Friends Animal Rescue Inc. AL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Furry Friends Food Relief Program CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Furry Friends Freedom Foundation FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Furry Friends Refuge IA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Furry Friends Refuge IA Shelter Animals Count Promotion 10/12/2016 $2,000.00 Furry Friends Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Furry Friends Rescue Center SC Shelter Animals Count Promotion 8/31/2016 $1,000.00 Furry Friends Rockin Rescue ND Shelter Animals Count Promotion 9/14/2016 $1,000.00 Furry Nation Salvation FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Furry Purries TX Shelter Animals Count Promotion 7/5/2016 $1,000.00 FUR Sisters FL Shelter Animals Count Promotion 8/10/2016 $1,000.00 Fur The Love of PAWS NE Shelter Animals Count Promotion 8/10/2016 $1,000.00 Fuzz Ball Animal Rescue OR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Fuzzy Friends Rescue TX Million Cat Challenge Promotion 3/8/2017 $1,000.00 Gabe's Gang Dog Rescue MI Shelter Animals Count Promotion 7/7/2016 $1,000.00 Gainesville Pet Rescue FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Galveston Island Humane Society TX SAWA - Million Cat Challenge 1/18/2017 $1,000.00 Game Dog Guardian Rescue KS Shelter Animals Count Promotion 7/5/2016 $1,000.00 Gastineau Humane Society AK Million Cat Challenge Promotion 10/19/2016 $1,000.00 Gateway Area Humane Society KY Shelter Animals Count Promotion 8/31/2016 $1,000.00 Gateway Pet Guardians MO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Genesee County Animal Control MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Genesee County Animal Control MI EXPO 2017 Booth Winner 5/30/2017 $1,500.00 Georgetown Animal Outreach TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 Georgia Peaches Puppy Rescue WA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Georgia Pet Tails GA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Georgia Rescue Rehabilitation & Relocation GA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Georgia SPCA GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 German Shepherd Dog Rescue of Iowa IA Shelter Animals Count Promotion 7/1/2016 $1,000.00 German Shepherd Rescue of Northern California CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 German Shepherd Rescue of the Rockies CO Shelter Animals Count Promotion 7/5/2016 $1,000.00

Page 22 of 64 Payment Organization Name State Project Title Date Payment Amount German Shepherd Resource and Rescue Center MA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Germantown Animal Shelter TN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Get A Bull, Inc. NY Shelter Animals Count Promotion 8/31/2016 $1,500.00 GetALong Dachshund Rescue, Inc. FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 GG's Furballs IN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Ghetto Rescue FFoundation CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 GHGDR VA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Giant Paw Prints Rescue IN Shelter Animals Count Promotion 8/3/2016 $1,000.00 Giant Paws Boerboel Rescue, Inc FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Gidget's Promise K9 Rescue VA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Gilchrist County Animal Services FL FACA - Million Cat Challenge 4/5/2017 $1,000.00 Gingered Blessings Animal Rescue TX Shelter Animals Count Promotion 8/10/2016 $1,000.00 Give Me Shelter Cat Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Give Me Shelter Project, Inc. NY Shelter Animals Count Promotion 8/31/2016 $8,000.00 Gladwin County Animal Shelter MI Shelter Animals Count Promotion 8/31/2016 $1,500.00 Global Rescue Welfare League SC Shelter Animals Count Promotion 9/7/2016 $1,500.00 Gloucester-Mathews Humane Society VA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Goathouse Refuge NC Shelter Animals Count Promotion 9/14/2016 $1,000.00 God's Greyts Greyhound Group, Inc. FL Shelter Animals Count Promotion 10/12/2016 $1,500.00 God Only Knows Animal Rescue, Inc. GA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Golden Ark MS Million Cat Challenge Promotion 9/28/2016 $1,000.00 Golden Huggs Rescue VT Shelter Animals Count Promotion 10/10/2016 $1,000.00 Golden Retriever Rescue of Southwest Florida FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Goldie and Papi's Animal Rescue, Inc. CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Gone to the Dogs Rescue Inc. CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Good Dog Rescue of Nebraska NE Shelter Animals Count Promotion 9/7/2016 $1,000.00 Good Lif3 Bully Rescue TX Shelter Animals Count Promotion 8/10/2016 $1,000.00 Good Mews Animal Foundation GA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Good NewZ! CA Shelter Animals Count Promotion 2/15/2017 $1,000.00 Good Shepherd Animal Refuge, Inc. GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Good Shepherd Humane Society AR Million Cat Challenge Promotion 9/28/2016 $1,000.00 GO RESCUE Pet Adoption Center VA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Gram Rescue Ranch NC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Grand Companions Humane Society TX Shelter Animals Count Promotion 8/10/2016 $1,000.00 GrandDogs Rescue and Adoption TN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Grand Prairie Animal Services TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Grand Strand Humane Society SC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Grant County Animal Outreach WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Grant County Animal Shelter KY Million Cat Challenge Promotion 9/28/2016 $1,000.00 Grantsville City UT Shelter Animals Count Promotion 8/31/2016 $1,000.00 GRAPE PA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Grassroots Animal Rescue MS Improving Puppy Care Unit 11/2/2016 $5,000.00 Grassroots Animal Rescue MS Shelter Animals Count Promotion 8/24/2016 $1,500.00 Grateful Goldens Rescue of the Low Country GA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Gray Paws Sanctuary PA Shelter Animals Count Promotion 9/28/2016 $1,000.00 GRCGLA Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Great Dane Rescue Alliance NC Shelter Animals Count Promotion 8/24/2016 $1,000.00 Great Dane Rescue of Southeast Texas TX Shelter Animals Count Promotion 10/12/2016 $1,000.00 Greater Birmingham Humane Society AL Shelter Animals Count Promotion 10/10/2016 $1,000.00 Greater Huntsville Humane Society AL Shelter Animals Count Promotion 8/3/2016 $1,000.00 Great Lakes Giant Schnauzer Rescue OH Shelter Animals Count Promotion 8/10/2016 $1,000.00 Great Lakes Humane Society MI Shelter Animals Count Promotion 10/12/2016 $1,000.00 Great Plains SPCA KS Shelter Animals Count Promotion 2/15/2017 $1,000.00 Great Plains SPCA KS EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Green Acres Farm Sanctuary OR Shelter Animals Count Promotion 8/31/2016 $3,500.00 GreenDog Foundation CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Green Dog Rescue Project CA Shelter Animals Count Promotion 2/15/2017 $1,000.00

Page 23 of 64 Payment Organization Name State Project Title Date Payment Amount Greenhill Humane Society OR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Green Pets America Charities GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Greenville County Animal Care SC Best Friends Booth Winner 9/7/2016 $1,000.00 Greenville Humane Society SC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Greenville Humane Society SC Million Cat Challenge Promotion 9/28/2016 $1,000.00 Gregory's Gift of Hope, Inc. WI Shelter Animals Count Promotion 10/5/2016 $1,000.00 Greyfoot Cat Rescue CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Greyhound Adoption Center CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Greyhound Adoption League of Texas TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Greyhound Friends of NJ NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Greyhound Gang UT Shelter Animals Count Promotion 2/15/2017 $1,500.00 Greyhound Pet Adoption Northwest OR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Greyhound Pets of America - Central New Hampshire Chapter NH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Greyhound Pets of America - Nashville TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Greyhound Pets of America - South Carolina SC Shelter Animals Count Promotion 10/10/2016 $1,000.00 Greyhound Retirement Adoption Care and Education MI Shelter Animals Count Promotion 9/14/2016 $1,000.00 GreySave CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Greyt Expectations Greyhound Rescue, Inc. MD Shelter Animals Count Promotion 8/16/2016 $1,000.00 Greythounds of Eastern Michigan MI Shelter Animals Count Promotion 8/10/2016 $1,000.00 GSP Rescue Southwest UT Shelter Animals Count Promotion 8/24/2016 $2,000.00 Gulf Coast Humane Society TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Gulf Coast Humane Society TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Gunnison Valley Animal Welfare League CO Shelter Animals Count Promotion 8/10/2016 $1,000.00 Gwinnett County Animal Welfare and Enforcement GA NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 H.A.L.O. FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 H.A.P.P.E. Dog Rescue & Adoption VA Shelter Animals Count Promotion 2/15/2017 $1,000.00 H.A.P.P.Y. Foundation CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 H.E.A.R.T. KY Shelter Animals Count Promotion 8/31/2016 $1,000.00 H.E.A.R.T. Animal Rescue Inc FL Shelter Animals Count Promotion 9/28/2016 $1,000.00 H.E.L.P. CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 H & P Animal Alliance AR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Habersham County Animal Care & Control GA Providing Resources to Animal Control Officers 5/1/2017 $5,000.00 Habitat 4 GA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Haile's Angels Pet Rescue FL Shelter Animals Count Promotion 8/10/2016 $1,000.00 Hail Mary Rescue LA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Hairy Houdini Siberian Husky Rescue MI Shelter Animals Count Promotion 8/3/2016 $1,000.00 Hale County Animal Shelter AL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Halfway Home Animal Shelter MS Shelter Animals Count Promotion 9/14/2016 $1,000.00 Halifax Humane Society FL Shelter Animals Count Promotion 7/1/2016 $1,000.00 Hamilton County Humane Society IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Hamilton County Humane Society IN Shelter Animals Count Promotion 9/28/2016 $1,000.00 Hamilton Humane Society, Inc FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Hancock County Animal Shelter Foundation WV Shelter Animals Count Promotion 8/31/2016 $1,500.00 Hands Saving Paws, Inc NY Shelter Animals Count Promotion 10/10/2016 $1,000.00 Hannah's Hope FL Shelter Animals Count Promotion 9/28/2016 $1,500.00 Happy Cat Club OR Shelter Animals Count Promotion 9/7/2016 $1,000.00 Happy Cat Corner Rescue and Sanctuary for Unadoptable Kitties and Canines CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Happy Days Dog and Cat Rescue MI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Happy Endings Animal Rescue WY Shelter Animals Count Promotion 8/16/2016 $1,000.00 Happy Hearts Feline Rescue MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Happy Jack Cats, Inc. ID Shelter Animals Count Promotion 8/3/2016 $1,000.00 Happy Jack Cats, Inc. ID Best Friends Booth Winner 9/7/2016 $1,000.00 Happy Life Animal Rescue NY Shelter Animals Count Promotion 8/16/2016 $1,000.00 Happy Paws Kitten Rescue TN Shelter Animals Count Promotion 10/10/2016 $1,000.00 Happy Pet Owners CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Happy Tails IL EXPO 2017 Booth Winner 5/30/2017 $500.00 Happy Tails Animal Rescue of Washington County, VA VA Shelter Animals Count Promotion 8/24/2016 $2,500.00

Page 24 of 64 Payment Organization Name State Project Title Date Payment Amount Happy Tails Dog Rescue, Inc. NY Shelter Animals Count Promotion 8/31/2016 $2,000.00 Happy Tails Rescue, Inc. NC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Happy Tails Rescue Inc. IN Shelter Animals Count Promotion 8/24/2016 $1,500.00 Happy Tales Ranch and Rescue IA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Harbor Association of Volunteers for Animals WA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Harbor Rescue WA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Hardin County Animal Care and Control KY Shelter Animals Count Promotion 8/16/2016 $1,000.00 Hardin County Humane Society OH Shelter Animals Count Promotion 8/31/2016 $1,000.00 Harley's Haven Dog Rescue PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Harley's Hope Foundation CO Shelter Animals Count Promotion 8/3/2016 $1,000.00 Harmony New Beginnings Animal Rescue OR Shelter Animals Count Promotion 9/7/2016 $1,000.00 Harney County Save a Stray Rescue OR Shelter Animals Count Promotion 8/10/2016 $1,000.00 Harris County Animal Control GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 HART NM Shelter Animals Count Promotion 9/7/2016 $1,000.00 Hart-2-Heart Rescue, Inc. NC Shelter Animals Count Promotion 8/31/2016 $1,000.00 Hart County Animal Rescue GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Hart County Humane Society GA Shelter Animals Count Promotion 8/16/2016 $1,000.00 HART for Animals, Inc. MD Shelter Animals Count Promotion 8/16/2016 $1,000.00 HART for Animals, Inc. MD Million Cat Challenge Promotion 10/5/2016 $1,000.00 Hartsong Ranch, Inc CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 HARTT Rescues TN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Harvest Home Animal Sanctuary CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 HASRA AL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Haven Humane Society CA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Haven of the Ozarks Animal Sanctuary MO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Haven on Earth Animal League FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Hayward Animal Services Bureau CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Hayward Animal Services Bureau CA Operations 1/18/2017 $1,000.00 Hayward Animal Services Bureau CA Bring Your Dog To Workday Booth Winner 6/19/2017 $1,000.00 Hazlehurst Animal Shelter GA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Heading Home Animal Rescue CA Shelter Animals Count Promotion 10/10/2016 $1,000.00 Headwaters Animal Shelter MN Shelter Animals Count Promotion 8/10/2016 $1,000.00 Healing Heart Sanctuary CA Shelter Animals Count Promotion 9/28/2016 $45,000.00 Healing Species SC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Heart and Hand Society NY Shelter Animals Count Promotion 8/16/2016 $1,000.00 HEART Animal Rescue and Adoption Team NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Heartbeat Animal Rescue FL Shelter Animals Count Promotion 10/26/2016 $1,000.00 Heartland Animal Rescue Team MN Million Cat Challenge Promotion 10/26/2016 $1,500.00 Heartland Humane Society OR Community Cats Count Program 9/21/2016 $5,000.00 Heartland Humane Society OR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Heartland Weimaraner Rescue MO Shelter Animals Count Promotion 8/16/2016 $1,000.00 Heart of the Earth Sanctuary and Rescue MD Shelter Animals Count Promotion 8/3/2016 $1,000.00 Heart Rescue Group NY Shelter Animals Count Promotion 9/7/2016 $1,500.00 Hearts 4 Paws UT Shelter Animals Count Promotion 8/31/2016 $1,000.00 Hearts for Hounds Rescue VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Hearts That Purr Feline Guardians AZ Shelter Animals Count Promotion 9/28/2016 $1,500.00 Heartworm Project SC Shelter Animals Count Promotion 8/10/2016 $1,000.00 Heavenly Hounds Rescue VA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Heavenly Paws Animal Shelter, Inc PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Heaven on Earth CA Best Friends Booth Winner 9/7/2016 $1,000.00 Heaven on Earth CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Heber Valley Animal Shelter UT Shelter Animals Count Promotion 8/24/2016 $1,000.00 Heeling Heelers Hearts Dog Rescue AZ Shelter Animals Count Promotion 8/16/2016 $1,000.00 Heidi's Legacy Dog Rescue FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Helotes Humane Society TX Shelter Animals Count Promotion 8/3/2016 $1,000.00 Help For The Dogs, Inc. GA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Helping Animals Rescue Team TN Shelter Animals Count Promotion 7/25/2016 $1,000.00

Page 25 of 64 Payment Organization Name State Project Title Date Payment Amount Helping Hands Humane Society KS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Helping Herders Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Helping Out Pets Everyday, Inc. CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Helping P.A.W.S. Pet Rescue WI Shelter Animals Count Promotion 9/28/2016 $1,000.00 Helping Paws Animal Sanctuary FL Shelter Animals Count Promotion 11/2/2016 $1,000.00 Helping Paws Animal Shelter IL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Helping Paws Incorporated IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Helping Paws of North Texas TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Helping Paws Pet Haven, Inc. IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Helping Pawz, Inc. GA Dog Assistance 11/2/2016 $5,000.00 Helping Shepherds of Every Color Rescue AL Shelter Animals Count Promotion 8/31/2016 $2,000.00 Helping Strays IL Million Cat Challenge Promotion 9/28/2016 $1,000.00 HELP of Raymore, Inc. MO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Help Orphan NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Hendricks County Humane Society IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Henrico Humane Society VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Henry County Animal Care and Control GA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Heritage Humane Society VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Hickman Humane Society, Inc TN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Hickory Hill K-9 Rescue, Inc. VA Shelter Animals Count Promotion 8/24/2016 $1,500.00 High Desert Humane Society NM Shelter Animals Count Promotion 10/5/2016 $1,000.00 Highland County Humane Society Inc VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Highland Lakes SPCA TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Highland Lakes SPCA TX Sponsored Spay/Neuter Program 5/1/2017 $5,000.00 Highland Village Animal Care TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 High Plains PAW NE Shelter Animals Count Promotion 8/24/2016 $2,000.00 High Sierra Animal Rescue CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Hill Country Society for the Prevention of Cruelty to Animals TX Shelter Animals Count Promotion 10/26/2016 $1,500.00 Hillcrest Animal Rescue TX Shelter Animals Count Promotion 3/8/2017 $1,000.00 Hillside SPCA PA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Hi Tor Animal Care Center NY Million Cat Challenge Promotion 9/28/2016 $1,000.00 Hi Tor Animal Care Center NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Home's 4-ever Rescue Organization GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Home at Last Humane Society OR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Home at Last Humane Society OR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Home at Last Pet Rescue IL Shelter Animals Count Promotion 8/3/2016 $1,000.00 Home Free Animal Rescue & Sanctuary CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Home Fur Good Animal Rescue and Placement AZ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Homeless Animal Rescue Team of Maine Inc ME Shelter Animals Count Promotion 8/16/2016 $1,000.00 Homeless Animals' Lifeline Organization CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Homeless Animals Rescue Team AZ Shelter Animals Count Promotion 8/10/2016 $1,000.00 Homeless Cat Management Team PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Homeless to Forever Foundation CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Homeless to Hopeful NM Rez Dog Rescue NM Shelter Animals Count Promotion 8/3/2016 $1,000.00 Homes for Hounds OR Shelter Animals Count Promotion 10/5/2016 $1,000.00 Homes Fur Hounds VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Homestretch Greyhound Rescue and Adoption CA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Homestretch Hounds, Inc. OH Shelter Animals Count Promotion 8/10/2016 $1,000.00 Home Sweet Home Animal Rescue of Long Island NY Shelter Animals Count Promotion 8/31/2016 $1,000.00 Homeward Animal Shelter ND Shelter Animals Count Promotion 8/31/2016 $1,500.00 Homeward Bound Animal Sanctuary SC Shelter Animals Count Promotion 8/16/2016 $1,000.00 Homeward Bound Cat Rescue MD Shelter Animals Count Promotion 9/7/2016 $1,000.00 Homeward Bound Golden Retriever Rescue & Sanctuary CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Homeward Bound Greyhound Association IN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Homeward Bound Pet Rescue, Inc. GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Homeward Bound Pets OR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Homeward Bound Schnauzer Rescue MD HBSR: Saving Conference 5/1/2017 $5,000.00

Page 26 of 64 Payment Organization Name State Project Title Date Payment Amount Homeward Bound WV, Inc WV Shelter Animals Count Promotion 9/28/2016 $1,000.00 Homeward Pet Adoption Center WA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Homeward Pet Adoption Center WA Million Cat Challenge Promotion 10/26/2016 $3,000.00 Homeward Trails Animal Rescue VA Kitties to the People Program 11/2/2016 $5,000.00 Honor Sanctuary Inc. FL Behavior Modification with Pet Owners 9/21/2016 $5,000.00 Honor Sanctuary Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Honor Sanctuary Inc. FL EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Hope's Rescue UT Shelter Animals Count Promotion 7/1/2016 $1,000.00 Hope's Rescue AL Shelter Animals Count Promotion 9/7/2016 $1,000.00 HOPE Animal Shelter MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Hope for All Pets KY Shelter Animals Count Promotion 8/16/2016 $1,000.00 Hope for Cats, Inc. NY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Hope for Hannah Rescue Inc PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Hope for Life Rescue, Inc. VA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Hopeful Tails Animal Rescue IL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Hope Marie's Fund IN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Hornell Area Humane Society NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Hospets OH Shelter Animals Count Promotion 8/10/2016 $1,000.00 Hospice Hearts IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Hotdoghill Sanctuary VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Hotel Pit Bull AL Shelter Animals Count Promotion 8/3/2016 $1,000.00 Hot Springs Village Animal Welfare League AR Shelter Animals Count Promotion 7/5/2016 $1,000.00 Hound Rescue TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Hound Sanctuary OR Shelter Animals Count Promotion 8/24/2016 $2,000.00 Hound Sanctuary OR Capacity for Care Behavioral Rehabilitation+ Program 5/1/2017 $5,000.00 House of Meows Rescue TX Shelter Animals Count Promotion 8/3/2016 $1,000.00 House of Puddles, Inc. MD Shelter Animals Count Promotion 8/16/2016 $1,000.00 Houston Cocker Spaniel Rescue TX Shelter Animals Count Promotion 8/10/2016 $1,000.00 Houston K-911 Rescue TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Houston Street Dogs TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Hub City Humane Society MS Million Cat Challenge Promotion 9/28/2016 $1,000.00 Hudson Valley SPCA NY Million Cat Challenge Promotion 9/28/2016 $1,000.00 Hudson Valley SPCA NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humane Animal Treatment Society MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Network NV Seminar 12/7/2016 $4,700.00 Humane Network NV Internship 12/7/2016 $10,000.00 Humane Network NV No-Kill Nevada Feasibility Study 10/5/2016 $55,500.00 Humane Network NV Leadership Training Program 10/7/2016 $165,000.00 Humane Network NV El Paso Consultations 1/18/2017 $32,000.00 Humane Rescue Alliance DC SAWA Booth Winner 12/21/2016 $1,000.00 Humane Society's Mountain Shelter GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society & Shelter - SouthCoast MA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Humane Society & SPCA of Hancock County OH Shelter Animals Count Promotion 8/10/2016 $1,000.00 Humane Society Adoption Center of Monroe LA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Humane Society and Animal Rescue of Muskegon County MI EXPO 2017 Booth Winner 5/30/2017 $500.00 Humane Society Animal League for Life KY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society Animal League for Life KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society Calumet Area IN New Exam Room 9/21/2016 $5,000.00 Humane Society for Greater Nashua NH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society for Greater Savannah GA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Humane Society for Greater Savannah GA EXPO 2017 Booth Winner 5/30/2017 $500.00 Humane Society for Southwest Washington WA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Humane Society for Tacoma and Pierce County WA SAWA - Shelter Animals Count Promotion 12/21/2016 $1,000.00 Humane Society Naples FL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Alamance County NC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Bay County MI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of Blue Ridge GA Shelter Animals Count Promotion 8/31/2016 $4,000.00

Page 27 of 64 Payment Organization Name State Project Title Date Payment Amount Humane Society of Blue Ridge GA Million Cat Challenge Promotion 10/19/2016 $1,500.00 Humane Society of Boulder Valley CO SAWA - Million Cat Challenge 1/18/2017 $1,000.00 Humane Society of Broward County FL EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Humane Society of Calloway County KY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Calvert County MD Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Camden County GA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humane Society of Caroline County, Inc VA Shelter Animals Count Promotion 3/8/2017 $1,000.00 Humane Society of Catawba County NC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Humane Society of Catawba County NC Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Central Arizona AZ Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of Central Arizona AZ Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Central Illinois IL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Central Oregon OR Operations 1/18/2017 $1,000.00 Humane Society of Central Oregon OR SAWA Booth Winner 12/7/2016 $500.00 Humane Society of Central Texas TX Shelter Animals Count Promotion 8/3/2016 $1,000.00 Humane Society of Central Texas TX Assistance with Reclaim Fees 5/1/2017 $5,000.00 Humane Society of Charles County MD Million Cat Challenge Promotion 10/12/2016 $1,000.00 Humane Society of Charlotte NC Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Chittenden County VT Million Cat Challenge Promotion 10/26/2016 $1,500.00 Humane Society of Davie County NC Shelter Animals Count Promotion 8/24/2016 $1,000.00 Humane Society of Del Norte CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Humane Society of Eastern Carolina NC Shelter Animals Count Promotion 7/1/2016 $1,000.00 Humane Society of Eastern Carolina NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Edmonson County KY Fund Development 11/2/2016 $5,000.00 Humane Society of Elbert County GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of El Paso TX Shelter Consultation 5/22/2017 $5,000.00 Humane Society of El Paso TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of El Paso TX Best Friends Booth Winner 8/16/2016 $500.00 Humane Society of Florida, Inc. FL Adoption Ambassadors Program 5/1/2017 $5,000.00 Humane Society of Forsyth County GA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Humane Society of Forsyth County GA Million Cat Challenge Promotion 10/26/2016 $1,000.00 Humane Society of Fremont County CO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Genesee County MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Goodhue County MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Goodhue County MN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Humane Society of Greater Akron OH Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Greater Akron OH Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Greater Dayton OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Greenwood SC Shelter Animals Count Promotion 8/3/2016 $1,000.00 Humane Society of Greenwood SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Harlingen TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Harrison County, Inc of WV WV Shelter Animals Count Promotion 10/10/2016 $1,000.00 Humane Society of Harrison County - The Pet Place TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Henderson County Kentucky KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Highlands County FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Indianapolis, Inc. IN SAWA Booth Winner 12/7/2016 $500.00 Humane Society of Indianapolis, Inc. IN Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humane Society of Indianapolis, Inc. IN Rescue Relief Program 5/1/2017 $5,000.00 Humane Society of Jefferson County TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Jefferson County TN Shelter Animals Count Promotion 10/12/2016 $1,500.00 Humane Society of Jefferson County WI Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Jefferson County WI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Kandiyohi & Meeker Counties MN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Humane Society of Kent County MD Shelter Animals Count Promotion 9/21/2016 $1,000.00 Humane Society of Kodiak AK Shelter Animals Count Promotion 12/7/2016 $1,000.00 Humane Society of Kodiak AK Million Cat Challenge Promotion 10/26/2016 $1,500.00 Humane Society of Lebanon County PA Shelter Animals Count Promotion 8/3/2016 $1,000.00

Page 28 of 64 Payment Organization Name State Project Title Date Payment Amount Humane Society of Lincoln County NM Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Loudoun County VA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Humane Society of Manatee County FL Create Relaxation Station 11/2/2016 $5,000.00 Humane Society of Marion County FL Shelter Animals Count Promotion 8/10/2016 $1,000.00 Humane Society of Marlboro County SC Shelter Animals Count Promotion 8/31/2016 $1,500.00 Humane Society of McCormick County SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Humane Society of Memphis & Shelby County TN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Memphis & Shelby County TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Midland County MI Shelter Animals Count Promotion 8/31/2016 $1,500.00 Humane Society of Midland County MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Midland County MI Volunteer Training and Appreciation Programs 11/16/2016 $4,500.00 Humane Society of Moab Valley UT Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humane Society of Mohave County AZ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Monroe County MI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Monroe County MI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Morgan County GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Morrow County OH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of Nelson County KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of New Braunfels Area TX Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of New Braunfels Area TX Shelter Animals Count Promotion 7/25/2016 $1,000.00 Humane Society of Noble County, Inc IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Noble County, Inc IN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of North Central Arkansas AR Shelter Animals Count Promotion 8/10/2016 $1,000.00 Humane Society of North Central Arkansas AR Million Cat Challenge Promotion 10/26/2016 $1,500.00 Humane Society of Northeast Georgia GA Renovations in Outside Canine Area 5/1/2017 $5,000.00 Humane Society of Northeast Iowa IA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of North Myrtle Beach SC Million Cat Challenge Promotion 10/12/2016 $1,000.00 Humane Society of NW Georgia GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Ocean City NJ Shelter Animals Count Promotion 8/31/2016 $1,000.00 Humane Society of Ottawa County OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Parkersburg WV EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Humane Society of Polk County MN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Humane Society of Portage County WI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Portage County WI Level Two Behavior Specialist Training 5/1/2017 $5,000.00 Humane Society of Port Jervis/Deerpark NY Million Cat Challenge Promotion 3/8/2017 $1,000.00 Humane Society of Pulaski County AR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Pulaski County AR Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Raleigh County, Inc. WV Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Richland - Wilkin Counties ND Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Sedona AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Skagit Valley WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Skagit Valley WA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Somerset County, Inc. MD Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Southeast Missouri MO Best Friends Booth Winner 8/24/2016 $1,000.00 Humane Society of Southern Arizona AZ Vaccinations and Transfer Assistance 9/21/2016 $4,978.40 Humane Society of Southern Arizona AZ Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Southern Wisconsin WI Shelter Animals Count Promotion 8/31/2016 $1,500.00 Humane Society of Southern Wisconsin WI Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of South Mississippi MS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of South Mississippi MS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Southwestern Michigan MI Shelter Animals Count Promotion 10/12/2016 $1,000.00 Humane Society of St. Joseph County IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Tazewell County VA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Humane Society of the Flint Hills KS Shelter Animals Count Promotion 8/24/2016 $1,500.00 Humane Society of the Nature Coast FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of the Nature Coast FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of the Ochocos OR Shelter Animals Count Promotion 10/5/2016 $1,000.00

Page 29 of 64 Payment Organization Name State Project Title Date Payment Amount Humane Society of the Ohio Valley OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of the Ohio Valley OH Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of the Pikes Peak Region CO Million Cat Challenge Promotion 10/19/2016 $500.00 Humane Society of the Pikes Peak Region CO Program to Redirect Owner-Surrenders 11/2/2016 $5,000.00 Humane Society of the Pikes Peak Region CO Shelter Animals Count Promotion 9/21/2016 $3,000.00 Humane Society of the South Platte Valley CO Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of the Tennessee Valley TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of the Tennessee Valley TN Shelter Animals Count Promotion 9/28/2016 $500.00 Humane Society of the Tennessee Valley TN Humane Alliance Training 5/1/2017 $5,000.00 Humane Society of the Treasure Coast, Inc. FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of the Treasure Coast, Inc. FL Animal Support Center Model 5/1/2017 $5,000.00 Humane Society of the White Mountains AZ Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Truckee-Tahoe CA Operations 1/18/2017 $1,000.00 Humane Society of Union County NC Shelter Animals Count Promotion 8/31/2016 $1,000.00 Humane Society of Utah UT Best Friends Booth Winner 8/24/2016 $500.00 Humane Society of Utah UT Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Utah UT Shelter Animals Count Promotion 8/24/2016 $1,000.00 Humane Society of Vilas County WI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Warren County Inc. TN Shelter Animals Count Promotion 7/25/2016 $1,000.00 Humane Society of Washington County MD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Waupaca County WI Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humane Society of Wayne County NY Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of Weld County CO NACA - Million Cat Challenge 11/16/2016 $1,000.00 Humane Society of Westchester NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society of Western Montana MT Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humane Society of West Michigan MI Equipment Upgrades and Subsidized Consultations 9/21/2016 $5,000.00 Humane Society of West Michigan MI Million Cat Challenge Promotion 10/19/2016 $500.00 Humane Society of Westmoreland County PA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Westmoreland County PA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of Whitley County IN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humane Society of Wickenburg AZ Million Cat Challenge Promotion 10/26/2016 $1,500.00 Humane Society of Wicomico County MD Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humane Society of Wilkes NC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society of Yates County NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Society of Yuma AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society Pet Rescue and Adoption Center AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Humane Society Silicon Valley CA Fundraising Calendar 9/21/2016 $5,000.00 Humane Society Silicon Valley CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Humane Society Silicon Valley CA Maddie Hero Award 7/12/2016 $10,000.00 Humane Society Silicon Valley CA Kitten Lifesaving Apprenticeship Program 12/21/2016 $32,400.00 Humane Society Silicon Valley CA Digital Touchscreen Interface at Animal Community Center 5/1/2017 $5,000.00 Humane Society SPCA of Sumter County, Inc FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Humane Society Waterville Area ME Shelter Improvements 9/21/2016 $4,945.00 Humane Society Waterville Area ME Shelter Animals Count Promotion 9/7/2016 $1,000.00 Humane Urban Group, Inc. NY Shelter Animals Count Promotion 8/16/2016 $1,000.00 Humboldt Animal Rescue Team CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Humphreys County Humane Society TN Million Cat Challenge Promotion 9/28/2016 $1,000.00 Humphreys County Humane Society TN EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Hunt County Pets Alive TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Husker's Hope Dachshund Rescue NE Shelter Animals Count Promotion 9/7/2016 $1,000.00 Husky Haven of LA, Inc. CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 Hutchinson Animal Shelter KS Shelter Animals Count Promotion 8/31/2016 $1,000.00 Iberia Humane Society LA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Idaho Saint Bernard Rescue ID Shelter Animals Count Promotion 7/5/2016 $1,000.00 I Dream of Home Rescue, Inc. CA Shelter Animals Count Promotion 8/3/2016 $1,000.00 I Heart Dogs Rescue Rescue and Animal Haven MI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Illinois Animal Rescue, Inc. IL Shelter Animals Count Promotion 8/31/2016 $1,000.00

Page 30 of 64 Payment Organization Name State Project Title Date Payment Amount IMAGINE Pet Rescue GA Shelter Animals Count Promotion 9/7/2016 $1,500.00 Imminent Danger German Shepherd Rescue TN Shelter Animals Count Promotion 8/10/2016 $1,000.00 Independence County Humane Society AR Million Cat Challenge Promotion 9/28/2016 $1,000.00 Independence County Humane Society AR Shelter Animals Count Promotion 9/7/2016 $1,000.00 Independent Animal Rescue NC Maddie Hero Award 5/1/2017 $10,000.00 Indianapolis Animal Care Services IN Two Projects: Cats w/ Tatts Foster Program, Behaviorist Training 12/7/2016 $10,000.00 Indy Great Pyrenees Rescue, Inc. IN Shelter Animals Count Promotion 8/10/2016 $1,000.00 Infinite Hope NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 In His Hands Small Animal Rescue VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Iowa City Animal Services IA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Iowa County Humane Society WI Shelter Animals Count Promotion 10/5/2016 $1,000.00 Iowa State University IA Shelter Medicine Student Award 10/26/2016 $10,000.00 Iroquois County Animal Rescue IL Targeted TNR 9/21/2016 $5,000.00 Iroquois County Animal Rescue IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Iroquois County Animal Rescue IL Million Cat Challenge Promotion 10/5/2016 $1,000.00 Isle of Wight County VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 It's a Dogs Life Rescue of NJ NJ Shelter Animals Count Promotion 8/3/2016 $1,000.00 It's a Grey Area, Greyhound Adoption LA Shelter Animals Count Promotion 8/16/2016 $1,000.00 It's All About The Cats, Inc. FL Shelter Animals Count Promotion 7/1/2016 $1,000.00 It Takes A Village Canine Rescue IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Itty Bitty Kitty Committee WV Shelter Animals Count Promotion 8/31/2016 $3,000.00 Izabella's Canine Rescue and Rehabilitation TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Izard County Animal Rescue Effort AR Shelter Animals Count Promotion 8/10/2016 $1,000.00 J.B. Ogle Animal Shelter IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 J & Co Rescue, Inc. NJ Shelter Animals Count Promotion 9/28/2016 $1,000.00 Jacks Galore MA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Jackson County Animal Shelter MI Million Cat Challenge Promotion 10/26/2016 $1,500.00 Jackson County Animal Shelter WV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Jackson County Humane Society AR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Jackson County Humane Society WI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Jackson County SPCA AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Jackson Galaxy Foundation CA Best Friends Booth Winner 8/24/2016 $2,000.00 Jackson Madison County Humane Society TN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Jackson Madison County Humane Society TN Million Cat Challenge Promotion 10/5/2016 $1,000.00 Jacksonville Animal Shelter AR Shelter Animals Count Promotion 8/10/2016 $1,000.00 Jacksonville Humane Society FL Shelter Animals Count Promotion 9/21/2016 $500.00 Jacksonville Humane Society FL Training at Humane Alliance 11/2/2016 $5,000.00 Jacksonville Humane Society FL Purchase Tablets for Front Line Staff 5/1/2017 $5,000.00 Jaded Paws Rescue NC Shelter Animals Count Promotion 7/5/2016 $1,000.00 Jameson Animal Rescue Ranch CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 James River Greyhounds VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 James River Humane Society ND Million Cat Challenge Promotion 10/19/2016 $1,000.00 Jamie's Legacy IN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Jasper Animal Rescue Mission SC Million Cat Challenge Promotion 10/5/2016 $1,000.00 Jasper County Animal Rescue League and Humane Society IA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Jefferson County Animal Control WV Shelter Animals Count Promotion 8/16/2016 $1,000.00 Jefferson County Humane Society KS Shelter Animals Count Promotion 9/7/2016 $1,000.00 Jefferson County Humane Society OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Jefferson County Humane Society FL Shelter Animals Count Promotion 10/12/2016 $1,000.00 Jefferson SPCA LA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Jeff Tarpley Rescue, Inc. TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Jemez Valley Animal Amigos NM Shelter Animals Count Promotion 10/5/2016 $1,000.00 Jenkins County K-9-1-1 Rescue, Inc. GA Shelter Animals Count Promotion 8/10/2016 $1,000.00 JerseyCats NJ Shelter Animals Count Promotion 8/10/2016 $1,000.00 Joining Forces...Saving Lives NE Community Cat Program 5/1/2017 $5,000.00 Josephine County Animal Shelter OR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Joyful Rescues NY Shelter Animals Count Promotion 8/10/2016 $1,000.00

Page 31 of 64 Payment Organization Name State Project Title Date Payment Amount Joyful Rescues NY Million Cat Challenge Promotion 10/5/2016 $1,000.00 Judy's Forgotten Jewells MO Million Cat Challenge Promotion 9/28/2016 $1,000.00 Judy's Forgotten Jewells MO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Just Us Beagles & Friends Inc. AR Shelter Animals Count Promotion 9/7/2016 $1,000.00 k9.5 Rescue SC Shelter Animals Count Promotion 8/16/2016 $1,000.00 K-9 Angels Rescue TX Shelter Animals Count Promotion 10/12/2016 $1,500.00 K9 Connection Pet Re-Homing & Adoption, Inc CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 K9 Kismet Dog Rescue CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 K-9 Lifesavers VA Shelter Animals Count Promotion 8/31/2016 $1,000.00 K9 Mill Rescue TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 K9 Paw Print Rescue CA Shelter Animals Count Promotion 10/19/2016 $1,000.00 K9 Rescue and Rehoming MN Shelter Animals Count Promotion 10/12/2016 $1,000.00 K9 ResQ of Alabama, Inc. AL Shelter Animals Count Promotion 9/7/2016 $1,000.00 K9 Resque FL Shelter Animals Count Promotion 8/3/2016 $1,000.00 K9 Spirit Organization CA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Kanab City Animal Control UT Shelter Animals Count Promotion 2/15/2017 $1,000.00 Kanawha-Charleston Humane Association WV Shelter Animals Count Promotion 9/7/2016 $1,000.00 Kankakee County Animal Control IL SAWA - Shelter Animals Count Promotion 12/21/2016 $1,000.00 Kansas City English Bulldog Rescue KS Shelter Animals Count Promotion 8/3/2016 $1,000.00 Kansas Humane Society of Wichita KS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Karma Cat Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Karnes County Humane Organization TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Kate's Rescue for Animals CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Kathi's K9s, Inc. FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Kato Foundation NM Million Cat Challenge Promotion 10/19/2016 $1,000.00 Katz 4 Keeps, Inc. FL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Katz N Dawgs Helping Hands, Inc. GA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Kauai Animal Welfare Society HI Shelter Animals Count Promotion 8/24/2016 $1,000.00 Kauai Humane Society HI Shelter Animals Count Promotion 8/10/2016 $1,000.00 Kaufman County Cats, Inc. TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 KC Pet Project MO Video Equipment Purchase 11/2/2016 $5,000.00 Kennebec Valley Humane Society ME Shelter Animals Count Promotion 10/12/2016 $1,000.00 Kennett Humane Department MO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Kenosha Forgotten Friends, Inc. WI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Kensington Kitties NY Shelter Animals Count Promotion 8/10/2016 $1,000.00 Kent Animal Shelter NY Million Cat Challenge Promotion 9/28/2016 $1,000.00 Kentucky Humane Society KY Sam Swope Pet Retreat 11/2/2016 $5,000.00 Kentucky Humane Society KY Shelter Animals Count Promotion 9/28/2016 $2,500.00 Kentucky Humane Society KY Main Campus Renovations 5/1/2017 $5,000.00 Keystone Greyhounds PA Shelter Animals Count Promotion 9/14/2016 $1,500.00 Kibble Kitchen Pet Pantry IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Kimie's Kritters Pet Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Kindness Ranch Animal Sanctuary WY Shelter Animals Count Promotion 9/28/2016 $1,500.00 Kindred Kitties WI Best Friends Booth Winner 8/16/2016 $500.00 King's Harvest Pet Rescue IA Million Cat Challenge Promotion 10/5/2016 $1,000.00 Kingdom Animal Shelter VT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Kits & Kats Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Kitsap Humane Society WA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Kitt Crusaders, Inc CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Kitten Angels NY EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Kitten Krazy, Inc. OH Shelter Animals Count Promotion 8/24/2016 $1,500.00 Kitties & Pitties MD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Kitty Bungalow Charm School for Wayward Cats CA Million Cat Challenge Promotion 10/5/2016 $1,000.00 Kitty City Kansas Rescue, Inc. KS Million Cat Challenge Promotion 10/5/2016 $1,000.00 Kitty City Kansas Rescue, Inc. KS Targeted TNR 11/2/2016 $5,000.00 Kitty Connection MA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Kitty Kat Rescue, Inc. AZ Shelter Animals Count Promotion 8/10/2016 $1,000.00

Page 32 of 64 Payment Organization Name State Project Title Date Payment Amount KittyKind NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 KittyMOM's Rescue Organization, Inc MT Shelter Animals Count Promotion 10/12/2016 $1,500.00 Kitty Quarters, Inc. CT Shelter Animals Count Promotion 9/7/2016 $1,000.00 Knick Knack Pittie Pack, Inc PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Knox Whitley Humane Association KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Koalition of Rescuers & Animal Lovers, Inc. CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Kodi's Club PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Kokomo Community Cats IN Targeted TNR 5/1/2017 $5,000.00 Kokomo Humane Society IN Shelter Animals Count Promotion 8/24/2016 $2,500.00 Kootenai Humane Society ID Shelter Animals Count Promotion 8/10/2016 $1,000.00 Krewe de Rescue AL Shelter Animals Count Promotion 10/26/2016 $1,000.00 Kristi's Kats DE Shelter Animals Count Promotion 8/16/2016 $1,000.00 L.A.S.S.I. MI Shelter Animals Count Promotion 8/10/2016 $1,000.00 L & R Rescue Inc FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 LA Baby Mommas LA EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Labrador Friends of the South GA Shelter Animals Count Promotion 8/3/2016 $1,000.00 Labrador Rescuers CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Labradors and Friends Dog Rescue Group, Inc. CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Lab Rescue of Greater Richmond VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lake Blackshear Dog Rescue GA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lake Charles Pit Bull Rescue LA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Lake City Humane Society FL Shelter Animals Count Promotion 11/2/2016 $1,000.00 Lake City Humane Society FL Adoption Ambassador Program 11/2/2016 $5,000.00 Lake Country SPCA VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Lake County Sherriff's Office FL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Lake Erie Labrador Retriever Rescue Inc. OH Shelter Animals Count Promotion 8/24/2016 $1,000.00 Lake Humane Society OH Million Cat Challenge Promotion 10/5/2016 $1,000.00 Lake Norman Animal Rescue NC Shelter Animals Count Promotion 8/31/2016 $1,500.00 Lakeshore Humane Society WI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lakeshore PAWS IN Shelter Animals Count Promotion 8/10/2016 $1,000.00 Lakes Region Humane Society NH Million Cat Challenge Promotion 10/5/2016 $1,000.00 Lake Traverse Animal Rezcue SD Shelter Animals Count Promotion 9/28/2016 $1,000.00 Lamar Animal Sanctuary Team CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lancaster Animal Care Center CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Lancaster County SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Lapcats CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Rescue of New Mexico NM Shelter Animals Count Promotion 8/16/2016 $1,000.00 La Plata County Humane Society CO Shelter Animals Count Promotion 9/28/2016 $1,000.00 Last Chance, First Hope Rescue MS Shelter Animals Count Promotion 9/7/2016 $1,000.00 Last Chance Animal Rescue SC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Last Chance Ranch, Inc. PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Last Day Dog Rescue MI Shelter Animals Count Promotion 10/12/2016 $1,000.00 Last Hope Animal Rescue IA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Last Hope Animal Rescue, Inc. NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Last Hope Animal Rescue, Inc. NY EXPO 2017 Booth Winner 5/30/2017 $500.00 Last Hope Cat Kingdom CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Last Hope K9 Rescue MA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Laurel County Animal Shelter KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Laurel Jones County Animal Rescue League MS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Laurens County Humane Society SC Shelter Animals Count Promotion 10/5/2016 $1,000.00 La Verkin City Animal Control UT Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lawrence County Humane Society KY Shelter Animals Count Promotion 8/31/2016 $4,000.00 Lawrence County Humane Society KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Lazarus Rescue Foundation TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lazy Daisy Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lazy Dog Rescue CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Lazy S Rescue Ranch NM Shelter Animals Count Promotion 8/31/2016 $1,000.00

Page 33 of 64 Payment Organization Name State Project Title Date Payment Amount Lea County Humane Society NM Shelter Animals Count Promotion 8/31/2016 $1,500.00 League for Animal Welfare OH Million Cat Challenge Promotion 10/5/2016 $1,000.00 League for Animal Welfare OH Shelter Animals Count Promotion 8/10/2016 $1,000.00 LEASH Animal Rescue CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Leashes of Love Rescue, Inc. CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Leash On Life Dog Rescue SC Shelter Animals Count Promotion 7/1/2016 $1,000.00 Ledyard Citizens Helping Animals In Need CT Shelter Animals Count Promotion 8/16/2016 $1,000.00 Ledyard Citizens Helping Animals In Need CT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Leflore County Humane Society MS Shelter Animals Count Promotion 9/7/2016 $1,000.00 Left Behind K-9 Rescue WA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Leftover Pets, Inc. GA Shelter Animals Count Promotion 9/28/2016 $1,500.00 Legacy GSD Rescue KY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Legacy of Hope Dog Rescue OK Shelter Animals Count Promotion 2/15/2017 $1,000.00 Legend Animal Rescue CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Lehigh County Humane Society PA EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Lenawee Humane Society MI Adoption Ambassador Program Expansion 9/21/2016 $5,000.00 Lenawee Humane Society MI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lenoir County SPCA NC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Let Them Live Rescue KY Shelter Animals Count Promotion 8/10/2016 $1,000.00 Leuk's Landing, Inc MI Shelter Animals Count Promotion 8/24/2016 $1,000.00 Levelland Animal Friends TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Lewis & Clark Humane Society MT Million Cat Challenge Promotion 10/5/2016 $1,000.00 Lewis Clark Animal Shelter ID Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lewis Clark Animal Shelter ID Million Cat Challenge Promotion 10/19/2016 $1,000.00 Lewis County Animal Shelter WA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Lexington-Fayette Animal Care and Control KY Shelter Animals Count Promotion 11/2/2016 $1,000.00 Lexington Humane Society KY Shelter Animals Count Promotion 9/21/2016 $2,000.00 Lexington Humane Society KY Million Cat Challenge Promotion 10/26/2016 $1,000.00 NJ Million Cat Challenge Promotion 10/26/2016 $1,500.00 Licking County Humane Society OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 LIFE Animal Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Life Force, Inc. TX Shelter Animals Count Promotion 8/3/2016 $1,000.00 Life for Pets KY Shelter Animals Count Promotion 8/3/2016 $1,000.00 Life is Labs Rescue, Inc. GA Shelter Animals Count Promotion 10/12/2016 $2,000.00 LiFeline Adoptions Inc. NY Shelter Animals Count Promotion 10/26/2016 $1,500.00 Lifeline Animal Placement and Protection, Inc. KS Shelter Animals Count Promotion 8/16/2016 $1,000.00 LifeLine Animal Project GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lifeline Animal Rescue NJ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lifeline Oro Valley Animal Rescue AZ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lifelong Friends Pet Adoptions TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lifesavers Animal Rescue PA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lil' Rascals Refuge WI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lincoln County Animal Shelter KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lincoln County Animal Shelter OR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lincoln County Animal Shelter OR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Linda's Feral Cat Assistance NY Shelter Animals Count Promotion 8/3/2016 $1,000.00 Linda Ann's Greyhound Rescue, Inc. PA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Lionel's Legacy CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Little Feet, Big Heart Rescue FL Shelter Animals Count Promotion 8/3/2016 $1,000.00 Little Guild of St. Francis CT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Little Hills of Kentucky Animal Rescue, Inc. KY Shelter Animals Count Promotion 8/3/2016 $1,000.00 Little Nuggets Rescue, Inc GA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Little Orphan Animals, Inc. NY Shelter Animals Count Promotion 8/24/2016 $1,000.00 Little Paws 4 Rescue TX Shelter Animals Count Promotion 2/15/2017 $1,000.00 Little Paws Canine Rescue TN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Little Tails Rescue, Inc. FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Little Traverse Bay Humane Society MI Million Cat Challenge Promotion 10/26/2016 $1,500.00

Page 34 of 64 Payment Organization Name State Project Title Date Payment Amount Little Victories Animal Rescue WV Million Cat Challenge Promotion 10/5/2016 $1,000.00 Little Victories Animal Rescue WV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Little White Dog Rescue NE Shelter Animals Count Promotion 8/10/2016 $1,000.00 Living Free Animal Sanctuary CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Livingston County Animal Control MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Livingston County Humane Society IL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Livingston County Humane Society IL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Lone Star Bulldog Club TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 Long Beach Animal Care Services CA Street Team for Mobile Adoption Vehicle 11/2/2016 $5,000.00 Long Beach Animal Care Services CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Long Beach Humane Society NY Million Cat Challenge Promotion 10/5/2016 $1,000.00 Long Beach Humane Society NY Shelter Animals Count Promotion 8/10/2016 $1,000.00 Long Island Bulldog Rescue NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Long Island Golden Retriever Rescue NY Shelter Animals Count Promotion 8/31/2016 $1,500.00 Long Island Greyhound Connection Inc. NY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Long Island Shetland Sheepdog Rescue NY Shelter Animals Count Promotion 9/7/2016 $4,500.00 Long Journey to a New Beginning Animal Rescue ME Shelter Animals Count Promotion 8/16/2016 $1,000.00 Longmont Friends of Feral & Abandoned Cats CO Shelter Animals Count Promotion 8/16/2016 $1,000.00 Longmont Humane Society CO Million Cat Challenge Promotion 10/5/2016 $1,000.00 Longmont Humane Society CO Shelter Animals Count Promotion 8/3/2016 $1,000.00 Longmont Humane Society CO From Anxious to Adoptable: An Expansion of Foster Care 12/7/2016 $7,300.00 Longmont Humane Society CO EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Long Trail Canine Rescue VT Shelter Animals Count Promotion 8/3/2016 $1,000.00 Looking Glass Animal Rescue CT Shelter Animals Count Promotion 8/3/2016 $1,000.00 Looziana Basset Rescue, Inc. LA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Los Angeles County Animal Care and Control - Baldwin Park CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Los Angeles County Animal Care and Control - Carson Shelter CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Los Angeles County Animal Care and Control - Palmdale CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Arizona AZ Train Shelters 11/2/2016 $5,000.00 Lost Fantasy Rescue VA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Lost Our Home Pet Rescue AZ Million Cat Challenge Promotion 10/5/2016 $1,000.00 Loudon County Animal Shelter TN Shelter Animals Count Promotion 10/12/2016 $1,000.00 Loudoun County Animal Services VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Louie's Legacy Animal Rescue, Inc. OH Shelter Animals Count Promotion 9/7/2016 $1,000.00 Louisas New Leash on Life Rescue NV Shelter Animals Count Promotion 8/3/2016 $1,000.00 Louisiana Boxer Rescue LA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Louisiana Lifeline 4 K-9's LA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Louisiana SPCA LA Shelter Animals Count Promotion 9/21/2016 $3,500.00 Louisiana SPCA LA Million Cat Challenge Promotion 10/26/2016 $1,500.00 Louisville Weimaraner Rescue, Inc. IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lovable Paws Rescue SC Shelter Animals Count Promotion 8/10/2016 $1,000.00 Love Hope Believe Galgo Adoption IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Love Is Fur Ever Dog Rescue FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Love Leo Rescue CA Shelter Animals Count Promotion 10/12/2016 $1,500.00 LoveyLoaves Rescue & Sanctuary FL Shelter Animals Count Promotion 8/10/2016 $1,000.00 Love Your Feral Felines CA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Loving Companions Animal Rescue AK Shelter Animals Count Promotion 8/24/2016 $1,500.00 Loving Fosters K9 Rescue WI Shelter Animals Count Promotion 7/1/2016 $1,000.00 Loving Heart Animal Shelter IN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lowell Humane Society MA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Loyal Paws Rescue & Sanctuary CT Shelter Animals Count Promotion 10/12/2016 $1,000.00 Lu's Labs VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lucas County Canine Care & Control OH Shelter Animals Count Promotion 9/21/2016 $500.00 Lucas County Pit Crew OH Shelter Animals Count Promotion 7/5/2016 $1,000.00 Lucilles Voice Animal Education and Emergency Rescue Center CO Shelter Animals Count Promotion 8/16/2016 $1,000.00 Luck and Legends Saint Bernard Rescue TX Shelter Animals Count Promotion 7/5/2016 $1,000.00 Lucky Black Cats of Mew York NY Shelter Animals Count Promotion 9/7/2016 $1,000.00

Page 35 of 64 Payment Organization Name State Project Title Date Payment Amount Lucky Break Pet Rescue TN Shelter Animals Count Promotion 8/24/2016 $1,000.00 Lucky Day Animal Rescue MI Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lucky Dog Animal Rescue VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lucky Dog Animal Rescue VA EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Lucky Dog Retreat Rescue, Inc. IN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Lucky Labs Rescue NC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lucky Paw All Animal Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Lucky Paws TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Lucky Paws Rescue OR Shelter Animals Count Promotion 8/31/2016 $1,500.00 Lucky Paws Rescue WA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Lucky Tales Rescue KY Shelter Animals Count Promotion 7/1/2016 $1,000.00 Lucy Mackenzie Humane Society VT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Luke N Lulu's Island Dog Rescue FL Shelter Animals Count Promotion 8/10/2016 $1,000.00 Lulu's Locker Rescue IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Lulu's Rescue PA Best Friends Booth Winner 8/16/2016 $500.00 Lumen LS, Inc FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Luvnpupz MI Shelter Animals Count Promotion 8/16/2016 $1,000.00 Lycoming County SPCA PA Shelter Animals Count Promotion 8/10/2016 $1,000.00 Lynchburg Humane Society VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Lyons Den Cat Rescue, Inc. FL Shelter Animals Count Promotion 8/31/2016 $1,000.00 M'Shoogys Animal Rescue MO Million Cat Challenge Promotion 10/19/2016 $1,000.00 M&Ms Fur-Ever Furbabies Rescue NC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Maclean Animal Adoption Center MT Shelter Animals Count Promotion 10/26/2016 $1,000.00 Macon County Humane Society NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Macon County Humane Society AL Shelter Animals Count Promotion 8/16/2016 $1,000.00 Macon County Humane Society NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Madison ARF AL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Madison County Animal Services NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Magicats, Inc. ID Shelter Animals Count Promotion 8/31/2016 $1,000.00 Magnificat Cat Rescue and Rehoming NY Shelter Animals Count Promotion 8/31/2016 $1,500.00 Magnolia Animal Shelter MS Shelter Animals Count Promotion 10/12/2016 $1,000.00 Maine Sheltie Rescue, Inc. ME Shelter Animals Count Promotion 8/16/2016 $1,000.00 Making a Difference Now KY Annual Animal Conference 11/2/2016 $5,000.00 Making of Miracle Stories and Rescue of VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Maltese & More Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Manistee County Humane Society MI Million Cat Challenge Promotion 10/5/2016 $1,000.00 Mansfield Animal Control CT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Mansfield Shelter Friends MA Shelter Animals Count Promotion 8/31/2016 $1,000.00 MaPaw Siberian Husky Rescue and Referral, Inc. PA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Maranatha Farm SC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Marin Humane Society CA SAWA Booth Winner 12/7/2016 $500.00 Marin Humane Society CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Marin Humane Society CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Marion County Dog Shelter OR Shelter Animals Count Promotion 10/5/2016 $1,000.00 Marion County Humane Society WV Shelter Animals Count Promotion 8/24/2016 $1,000.00 Marion County Humane Society WV Million Cat Challenge Promotion 10/19/2016 $1,000.00 Marley's Mutts Dog Rescue CA Operations 1/18/2017 $1,000.00 Marrvelous Pet Rescue FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Marshall County Humane Society MS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Marshfield Area Pet Shelter WI Shelter Animals Count Promotion 7/5/2016 $1,000.00 Martin County Humane Society IN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Martin County Humane Society IN Million Cat Challenge Promotion 10/26/2016 $1,500.00 Martin County Humane Society MN Million Cat Challenge Promotion 10/5/2016 $1,000.00 Mary's Kitty Korner, Inc. CT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mary's Kitty Korner, Inc. CT Million Cat Challenge Promotion 10/5/2016 $1,000.00 Mary Ann Morris Animal Society SC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Maryland SPCA MD Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 36 of 64 Payment Organization Name State Project Title Date Payment Amount Maryland SPCA MD Million Cat Challenge Promotion 10/12/2016 $1,000.00 Mary S. Roberts Pet Adoption Center CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 MASA TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 MAS Rescue MD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Massachusetts Animal Fund MA Animal Control Officer Training 5/1/2017 $5,000.00 Massachusetts SPCA MA Million Cat Challenge Promotion 10/19/2016 $500.00 Massachusetts SPCA MA Shelter Animals Count Promotion 9/28/2016 $500.00 Rescue of Florida, Inc. FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Maude Schiffley SPCA Chapter SC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Maui Humane Society HI SAWA Booth Winner 12/7/2016 $500.00 Maui Humane Society HI Targeted TNR 11/2/2016 $5,000.00 Maumee Valley Save-A-Pet OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Maumelle Friends of the Animals AR Shelter Animals Count Promotion 2/15/2017 $1,000.00 Maury County City of Columbia Animal Services TN Million Cat Challenge Promotion 10/26/2016 $1,500.00 Mayberry4Paws NC Shelter Animals Count Promotion 9/7/2016 $3,500.00 Mayor's Alliance for NYC's Animals NY Intervention Program 9/21/2016 $5,000.00 Mayport Cats, Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,500.00 McCracken County Humane Society, Inc. KY Shelter Animals Count Promotion 9/14/2016 $1,000.00 McCracken County Humane Society, Inc. KY Million Cat Challenge Promotion 10/19/2016 $1,000.00 McKamey Animal Center TN Million Cat Challenge Promotion 10/5/2016 $1,000.00 McKamey Animal Center TN Training Shelter Dogs 11/2/2016 $5,000.00 McKamey Animal Center TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 McKinley County Humane Society of NM NM Million Cat Challenge Promotion 10/19/2016 $1,000.00 McLennan Animal Rescue Coalition (MARC) TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 MCPAWS Regional Animal Shelter ID Community Outreach Program 9/21/2016 $5,000.00 MCPAWS Regional Animal Shelter ID Million Cat Challenge Promotion 10/5/2016 $1,000.00 MCSO MASH Unit AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Medfield Animal Shelter MA Million Cat Challenge Promotion 10/5/2016 $1,000.00 Medina County SPCA OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Melrose Humane Society MA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Mended Hearts Rescue, Inc. IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Mending Hearts Rescue IL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mendocino Animal Care Services CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Mendocino Animal Care Services CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mendocino Coast Humane Society CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Menifee County Animal Shelter Inc. KY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Menifee Valley Humane Society CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Menominee Animal Shelter MI Shelter Animals Count Promotion 9/14/2016 $1,000.00 MeoowzResQ CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Merced SPCA CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mercy Rescue and Adoption, Inc. IN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Meriden Humane Society CT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Merit Pit Bull Foundation NC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Merrimack River Feline Rescue Society MA Transport of Cats and Kittens 9/21/2016 $5,000.00 Merrimack River Feline Rescue Society MA Shelter Animals Count Promotion 8/31/2016 $4,000.00 Merrimack River Feline Rescue Society MA Million Cat Challenge Promotion 10/26/2016 $2,000.00 Metro East Humane Society IL Million Cat Challenge Promotion 10/5/2016 $1,000.00 Miami Animal Alliance OK Shelter Animals Count Promotion 9/7/2016 $1,000.00 Miami Pet Assistance Coalition FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Society MI Million Cat Challenge Promotion 10/26/2016 $2,500.00 Michigan Orphan Kitten Rescue MI Shelter Animals Count Promotion 8/31/2016 $1,500.00 Michigan Pet Fund Alliance MI No Kill Conference 2016 Sponsorship 7/25/2016 $5,000.00 Michigan State University MI Assessment of Canine Activity in a Municipal Shelter as it Compares to the Adoptive Home Environment 5/30/2017 $5,000.00 MidAmerica Rottweiler Rescue IA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mid Atlantic Pug Rescue NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Mid-Hudson Bloodhound Refuge NY Shelter Animals Count Promotion 7/1/2016 $1,000.00 MidSouth Animal Rescue League MS Shelter Animals Count Promotion 10/5/2016 $1,000.00

Page 37 of 64 Payment Organization Name State Project Title Date Payment Amount Mid-South Cocker Spaniel Rescue TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 MidSouth Pug Rescue, Inc. TN Shelter Animals Count Promotion 8/24/2016 $5,500.00 Midwest Animal ResQ MO Shelter Animals Count Promotion 9/14/2016 $1,000.00 Midwest Community Cat Alliance MO Providing Urgent Rescue Relief (PURR) Program 5/1/2017 $5,000.00 Midwest Pet Refuge IN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mile High Dachshunds Rescue, Inc. CO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mile High Weimaraner Rescue CO Shelter Animals Count Promotion 9/7/2016 $1,000.00 Milford Humane Society MA Million Cat Challenge Promotion 10/26/2016 $1,500.00 Mini Mighty Mutts Rescue AZ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Minnesota Boxer Rescue MN Shelter Animals Count Promotion 9/28/2016 $1,000.00 Minnesota Sheltie Rescue MN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Minnesota Spay Neuter Assistance Program MN Purchase of an Oxygen Concentrator 5/1/2017 $5,000.00 Minnesota Wisconsin Collie Rescue MN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Minn-Kota PAAWS MN Shelter Animals Count Promotion 8/31/2016 $2,500.00 Miracle's Paws for Pets NM Shelter Animals Count Promotion 9/14/2016 $1,000.00 Misfit Haven Animal Rescue, Inc. GA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Missaukee Humane Society MI Million Cat Challenge Promotion 10/5/2016 $1,000.00 Miss Gabriel Foundation OR Shelter Animals Count Promotion 7/1/2016 $1,000.00 Mission Compassion Paw Inc. IL Shelter Animals Count Promotion 7/1/2016 $1,000.00 Mission Miracle K9 Rescue TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Mission Valley Animal Shelter MT Million Cat Challenge Promotion 10/5/2016 $1,000.00 Miss Maggie May's Rescue AZ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Misspits Rescue WA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Missy's Haven TX Shelter Animals Count Promotion 7/5/2016 $1,000.00 Mitchell Animal Rescue SD Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mitchell County Animal Rescue GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mit Liebe German Shepherd Dog Rescue WI Shelter Animals Count Promotion 8/31/2016 $1,000.00 MN PAWS MN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Moab City Animal Shelter UT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mobile SPCA AL Million Cat Challenge Promotion 10/5/2016 $1,000.00 Mobile SPCA AL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Mohawk Hudson Humane Society NY SAWA - Shelter Animals Count Promotion 12/21/2016 $1,000.00 Mommy & Me Rescue PA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Monadnock Humane Society NH Shelter Animals Count Promotion 9/28/2016 $1,000.00 Monadnock Humane Society NH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Monmouth University NJ Do Playgroups Increase Behavioral Welfare in Shelter Dogs? 3/6/2017 $105,867.00 Monroe County Animal Control MI Million Cat Challenge Promotion 10/5/2016 $1,000.00 Monroe County Animal League WV Shelter Animals Count Promotion 9/14/2016 $1,000.00 Monroe County Animal Shelter TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Monroe County Animal Shelter TN EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Monroe County Dog Pound OH Shelter Animals Count Promotion 8/31/2016 $1,500.00 Monroe County Friends of Animals TN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Montclair Township Animal Shelter NJ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Montclair Township Animal Shelter NJ Shelter Animals Count Promotion 10/12/2016 $1,500.00 Monterey Bay Labrador Retriever Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Montgomery County Animal Care and Control TN NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 Montgomery County Animal Care and Control TN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Montgomery County Humane Society MD Shelter Animals Count Promotion 9/7/2016 $1,000.00 Montgomery County Humane Society MD Million Cat Challenge Promotion 10/5/2016 $1,000.00 Monticello City Animal Control UT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Moonsong Malamute Rescue, Inc. ID Shelter Animals Count Promotion 9/7/2016 $1,000.00 Morgan County Animal Services UT Shelter Animals Count Promotion 9/28/2016 $1,000.00 Morgan County Humane Society IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Morning Meadow Animal Rescue AR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Morris Animal Refuge PA Adopters Welcome Implementation 9/21/2016 $4,000.00 Morris Animal Refuge PA Million Cat Challenge Promotion 10/5/2016 $1,000.00 Morris Animal Refuge PA Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 38 of 64 Payment Organization Name State Project Title Date Payment Amount Morris Animal Refuge PA EXPO 2017 Booth Winner 5/30/2017 $1,500.00 Morrison County Animal Humane Society MN Million Cat Challenge Promotion 10/5/2016 $1,000.00 Morristown Hamblen Humane Society TN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Mostly Mutts Animal Rescue and Adoption, Inc. GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mostly Mutts Animal Rescue and Adoption, Inc. GA Canine Good Citizen Dog Training 5/1/2017 $5,000.00 Mostly Muttz Rescue, Inc. PA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Motley Zoo Animal Rescue WA New Camera Equipment 9/21/2016 $5,000.00 Motley Zoo Animal Rescue WA Shelter Animals Count Promotion 8/24/2016 $1,000.00 MotorCity Greyhound Rescue MI Shelter Animals Count Promotion 9/14/2016 $1,000.00 Mountaineers for Mutts WV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mr. K's Pet Shelter TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Mt. Pleasant Animal Shelter NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Muddy Paws Rescue NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Muddy Paws Second Chance Rescue IA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Multnomah County Animal Services OR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Murray City Animal Shelter UT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mustluvboxers Rescue WA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Mutt Match L.A. CA Shelter Animals Count Promotion 10/19/2016 $1,000.00 Mutts and Mittens Manor Rescue and Transport SC Shelter Animals Count Promotion 7/5/2016 $1,000.00 Mutts Matter Rescue MD Shelter Animals Count Promotion 8/31/2016 $1,000.00 Muttville CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Muttville CA Maddie Hero Award 7/12/2016 $10,000.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 1/18/2017 $12,000.00 Muttville CA Operations 1/18/2017 $1,000.00 Muttville CA Maddie Talk 9/7/2016 $1,500.00 Muttville CA Increase Donor Retention 9/21/2016 $5,000.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 2/15/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 2/15/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 2/15/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 2/15/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 6/19/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 6/19/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 6/19/2017 $1,500.00 Muttville CA Senior and Hospice Foster Apprenticeship Program 6/19/2017 $1,500.00 My Ferals of Evansville, Inc. IN Shelter Animals Count Promotion 9/14/2016 $1,000.00 My New Cat Rescue IN Shelter Animals Count Promotion 7/1/2016 $1,000.00 My Way Home Dog Rescue OR Shelter Animals Count Promotion 8/31/2016 $1,500.00 N.E.W. PAWSibilities Inc. WI Shelter Animals Count Promotion 8/24/2016 $1,000.00 N.O.A.H. WA Shelter Animals Count Promotion 7/1/2016 $1,000.00 N.O.A.H. WA Transition to Electronic System 11/2/2016 $5,000.00 N.O.A.H. WA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Nadia's Haven of Hope Foundation NC Shelter Animals Count Promotion 10/19/2016 $1,000.00 Nantucket Safe Harbor for Animals MA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Napa County Animal Shelter CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Napa County Animal Shelter CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Naperville Area Humane Society IL Million Cat Challenge Promotion 9/28/2016 $1,000.00 Naperville Area Humane Society IL Shelter Animals Count Promotion 9/14/2016 $1,000.00 NarlyPup Rescue NY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Nashville PITTIE TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Natchez-Adams County Humane Society MS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Natchitoches Hope for Paws LA Shelter Animals Count Promotion 8/24/2016 $2,000.00 Natchitoches Hope for Paws LA Heartworm Treatment in Dogs 5/1/2017 $5,000.00 National Animal Care & Control Association CA 2016 Conference 9/14/2016 $5,000.00 National Brittany Rescue and Adoption Network PA Shelter Animals Count Promotion 3/8/2017 $1,000.00 National Disaster Search Dog Foundation CA Operations 1/18/2017 $1,000.00 National Kitten Coalition VA Kitten Care Programs 9/21/2016 $5,000.00 Nature's Gifts Kitten Rescue OH Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 39 of 64 Payment Organization Name State Project Title Date Payment Amount Nebraska Boston Terrier Rescue NE Shelter Animals Count Promotion 7/1/2016 $1,000.00 Neighborhood Cats NY Shelter Animals Count Promotion 8/31/2016 $6,000.00 Neighborhood Cats NY CatStats Program 9/21/2016 $5,000.00 Neighborhood Pets OH EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Nemasket Orphaned Animal Haven MA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Neponset Valley Humane Society MA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Nevada Humane Society NV Operations 2/1/2017 $1,000.00 New Beginning Animal Rescue NY Shelter Animals Count Promotion 2/15/2017 $1,500.00 New Beginning Animal Rescue NY Million Cat Challenge Promotion 2/15/2017 $1,000.00 New Beginnings Animal Rescue NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Beginnings for Animals CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Beginnings for Cats IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 New Beginnings for Cats IL Kitten Nursery 5/1/2017 $5,000.00 New Beginnings for Merced County Animals CA Best Friends Booth Winner 8/16/2016 $1,000.00 New Beginnings SPCA OR Shelter Animals Count Promotion 10/5/2016 $1,000.00 Newberg Animal Shelter OR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Newberry County Animal Care and Control SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 New Hampshire SPCA NH Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Hampshire SPCA NH Care for Senior Pets 9/21/2016 $5,000.00 New Hope Cat Rescue and Sanctuary TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Hope Rescue Ranch Inc. NY Shelter Animals Count Promotion 7/5/2016 $1,000.00 New Leash on Life TN Shelter Animals Count Promotion 10/26/2016 $1,000.00 New Life Animal Rescue NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Life Dog Rescue, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Life Pet Adoption Center WI Shelter Animals Count Promotion 9/14/2016 $1,000.00 Newnan Coweta Humane Society GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 New Orleans German Shepherd Rescue LA Shelter Animals Count Promotion 8/31/2016 $1,500.00 New York City Cat Coalition NY Shelter Animals Count Promotion 9/7/2016 $1,000.00 New York State Retriever Rescue NY Shelter Animals Count Promotion 8/31/2016 $3,500.00 NFSAW, New Fairfield/Sherman Animal Welfare CT Million Cat Challenge Promotion 10/19/2016 $1,000.00 NH Kittens NH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Nicholas County Animal Welfare Society KY Shelter Animals Count Promotion 11/16/2016 $1,000.00 Nine Lives of Norton MA Shelter Animals Count Promotion 9/14/2016 $1,000.00 NMDOG, Inc. NM Shelter Animals Count Promotion 8/31/2016 $10,500.00 Noah's Ark Animal Welfare Association CO Million Cat Challenge Promotion 10/5/2016 $1,000.00 Noah's Ark Society TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Noah Project MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Noble County Commissioners OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Nobody's Perfekt Dogs CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 No Borders Bulldog Rescue TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 No Bully Left Behind TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 No Greater Love Rescue AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 No Paws Left Behind Rescue FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 No Paws Left Behind Rescue CA Shelter Animals Count Promotion 11/2/2016 $1,000.00 No Place 2 Go Rescue Inc. KY Shelter Animals Count Promotion 9/14/2016 $1,000.00 NorCal Boxer Rescue CA Best Friends Booth Winner 8/16/2016 $1,500.00 NorCal Bully Breed Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 NorCal Cocker Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 NorCal German Shorthaired Rescue, Inc CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Nor Cal Pom Rescue Inc. CA Shelter Animals Count Promotion 8/24/2016 $1,500.00 NorCal Poodle Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Norfolk Animal Care and Adoption Center VA Shelter Animals Count Promotion 10/25/2016 $1,000.00 Norfolk SPCA VA Million Cat Challenge Promotion 10/26/2016 $2,000.00 Norfolk SPCA VA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Norman Animal Welfare OK Million Cat Challenge Promotion 10/19/2016 $1,000.00 NorSled CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 North Beach PAWS WA Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 40 of 64 Payment Organization Name State Project Title Date Payment Amount North Chicago Animal Control IL Shelter Animals Count Promotion 10/12/2016 $1,500.00 North Coast Boxer Rescue OH Shelter Animals Count Promotion 8/24/2016 $1,000.00 North Country SPCA NY Million Cat Challenge Promotion 10/5/2016 $1,000.00 North Country SPCA NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 North County Humane Society CA Million Cat Challenge Promotion 10/5/2016 $1,000.00 North County Paws Cause CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 North Dakota Animals in Need ND Shelter Animals Count Promotion 9/14/2016 $1,000.00 Northeast Ohio Lab Rescue OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Northeast Ohio SPCA OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Northeast PA Pet Fund and Rescue PA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Northern California Animal Rescue Friends CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Northern California Border Collie Rescue & Adoptions CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Northern California Bulldog Rescue, Inc. CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Northern Chesapeake Sheltie Rescue MD Shelter Animals Count Promotion 9/14/2016 $1,000.00 Northern Greyhound Adoptions VT Shelter Animals Count Promotion 7/1/2016 $1,000.00 Northern New England Westie Rescue, Inc. NH Shelter Animals Count Promotion 9/28/2016 $1,000.00 North Kingstown Exeter Animal Protection League, Inc. RI Million Cat Challenge Promotion 10/19/2016 $1,000.00 North Mississippi Animal Rescue MS Shelter Animals Count Promotion 8/24/2016 $1,000.00 NorthStar Shih Tzu Rescue MN Shelter Animals Count Promotion 9/14/2016 $1,000.00 North Texas Basset Hound Rescue TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 Northwest Dog Project OR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Northwoods Humane Society MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Northwoods Humane Society MN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Northwoods Humane Society WI Shelter Animals Count Promotion 10/5/2016 $1,000.00 No Stray Left Behind CA Shelter Animals Count Promotion 8/31/2016 $2,000.00 NOVA Pets Alive VA Operations 2/1/2017 $1,000.00 NovaStar Rescue AR Shelter Animals Count Promotion 8/24/2016 $1,000.00 Nuts'n Bolts Animal Advocates CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Nuzzles & Co Pet Rescue and Adoption UT Best Friends Booth Winner 9/7/2016 $1,000.00 Nuzzles & Co Pet Rescue and Adoption UT Million Cat Challenge Promotion 10/5/2016 $1,000.00 Nuzzles & Co Pet Rescue and Adoption UT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Nuzzles & Co Pet Rescue and Adoption UT The Best Behavior Training and Achievement Program 5/1/2017 $5,000.00 NYC Shiba Rescue NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Oakland Animal Services CA Barn Cat Apprentice 7/5/2016 $1,500.00 Oak Ridge Animal Shelter TN Shelter Animals Count Promotion 10/12/2016 $1,000.00 Oconee County Humane Society SC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Oconee Regional Humane Society GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 OC Small Paws, Inc. CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Odie's Orchard Hill Rescue CT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Odie's Place, Inc. MA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ohio Alleycat Resource OH Shelter Animals Count Promotion 10/5/2016 $1,000.00 Oh My Dog Rescue CA Shelter Animals Count Promotion 9/28/2016 $1,500.00 Okanogan County Animal Foster Care Association WA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Oklahoma Boston Terrier Rescue Society OK Shelter Animals Count Promotion 9/14/2016 $1,000.00 Okmulgee Humane Society OK Shelter Animals Count Promotion 9/28/2016 $1,000.00 Oktibbeha County Humane Society MS Shelter Animals Count Promotion 10/5/2016 $1,000.00 Oktibbeha County Humane Society MS EXPO 2017 Booth Winner 5/30/2017 $500.00 Old Dogs New Tricks CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Old Fella Burke County Animal Rescue GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Old Yeller Ranch Rescue CA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Olive's Hope Pet Rescue KS Shelter Animals Count Promotion 9/7/2016 $1,000.00 Ollie's Angels Animal Rescue NY Shelter Animals Count Promotion 8/24/2016 $1,000.00 One by One OK Shelter Animals Count Promotion 7/1/2016 $1,000.00 One by One OK Best Friends Booth Winner 8/16/2016 $1,000.00 One By One Rescue Project CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 One Life To Live Pet Rescue and Adoption, Inc. PA Shelter Animals Count Promotion 9/14/2016 $1,000.00 One Love Animal Rescue NJ Shelter Animals Count Promotion 7/1/2016 $1,000.00

Page 41 of 64 Payment Organization Name State Project Title Date Payment Amount One Love Animal Rescue, Inc. GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 One of A Kind Pet Rescue, Inc. OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 One Tail at a Time IL Best Friends Booth Winner 8/24/2016 $1,000.00 One Tail at a Time IL Training Dogs with Behavior Issues 11/2/2016 $5,000.00 One Tail at a Time IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 Ontario Feral Cat Project OR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ontonagon County Animal Protection MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Open Door Animal Sanctuary MO Million Cat Challenge Promotion 9/28/2016 $1,000.00 Operation Catnip FL Shelter Diversion Program 9/21/2016 $5,000.00 Operation Fancy Free WV Shelter Animals Count Promotion 9/14/2016 $1,000.00 Operation Pets Alive! TX Shelter Animals Count Promotion 9/28/2016 $1,000.00 Orange County Animal Care CA Million Cat Challenge Promotion 10/19/2016 $500.00 Orange County Animal Services NC Shelter Animals Count Promotion 10/5/2016 $1,000.00 Oregon Coast Humane Society OR Million Cat Challenge Promotion 10/5/2016 $1,000.00 Oregon Humane Society OR SAWA Booth Winner 12/7/2016 $1,500.00 Oregon Humane Society OR Shelter Animals Count Promotion 8/31/2016 $1,500.00 Oregon Humane Society OR Million Cat Challenge Promotion 10/5/2016 $1,000.00 Oregon Humane Society OR Shelter Consultant Position 11/2/2016 $5,000.00 Oregon Humane Society OR Two Projects: Live Social Media Programs, Pit Bull Identification 10/5/2016 $10,000.00 Oregon State University OR The Foster Parent-Foster Dog Bond Study 1/18/2017 $26,652.00 Oregon Weimaraner Rescue OR Shelter Animals Count Promotion 8/24/2016 $1,000.00 Oreo's Animal Rescue ND Shelter Animals Count Promotion 9/14/2016 $1,000.00 Orphan Animal Rescue & Sanctuary WI Shelter Animals Count Promotion 8/24/2016 $1,000.00 Orphan Annie Rescue, Inc. GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Oshkosh Area Humane Society WI Stress Busters Volunteer Program 11/2/2016 $5,000.00 Other Mothers, Inc. OR Shelter Animals Count Promotion 9/14/2016 $1,000.00 Our Lil' Bit of Heaven Animal Rescue & Sanctuary, Inc. IN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Owen County Friends of Animals KY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Ozzie's Pound Puppies CA Shelter Animals Count Promotion 10/12/2016 $1,500.00 P.A.W.S. Animal Adoption Center ME Million Cat Challenge Promotion 10/5/2016 $1,000.00 P.A.W.S. Inc., Humane Society of Noble County OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 P.A.W.S. Lee County FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 P.A.W.S. Lee County FL Transporting Dogs to New England 5/1/2017 $5,000.00 P.A.W.S. Pound Animals Are Worth Saving, Inc. CT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Paddington Station Foundation CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Palmetto Animal Welfare Services Inc. SC Best Friends Booth Winner 8/16/2016 $500.00 Palmetto Paws Animal Rescue SC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Palm Valley Animal Center TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 PALS Animal Life Savers MA Shelter Animals Count Promotion 9/14/2016 $1,000.00 PALS East Bay CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pals Forever Animal Rescue CO Shelter Animals Count Promotion 10/5/2016 $1,000.00 PALS of Lincoln County MO Shelter Animals Count Promotion 9/14/2016 $1,000.00 PALS Rescue Inc. MS Shelter Animals Count Promotion 8/24/2016 $1,500.00 Pampered Poms Rescue MO Shelter Animals Count Promotion 8/31/2016 $1,000.00 Panhandle Animal Shelter ID Million Cat Challenge Promotion 10/19/2016 $500.00 Panhandle Animal Shelter ID Humane Network Evaluation 11/2/2016 $5,000.00 Panhandle Animal Shelter ID Shelter Animals Count Promotion 10/12/2016 $1,500.00 Panhandle Animal Welfare Society - PAWS FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paradise Animal Rescue MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Paradise Animal Rescue MI Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paradise Pet Rescue Inc FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Paris Animal Welfare Society KY Comprehensive Volunteer Program 11/2/2016 $5,000.00 Paris Animal Welfare Society KY Shelter Animals Count Promotion 8/24/2016 $1,500.00 Paris Animal Welfare Society KY FIV Cat Adoption Program 9/22/2016 $5,000.00 Paris Animal Welfare Society KY Safety Net Food Bank Program 5/1/2017 $5,000.00 Park County Animal Shelter WY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Park County Animal Shelter WY Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 42 of 64 Payment Organization Name State Project Title Date Payment Amount Parkers Rainbow Bridge Animal Rescue, Inc. FL Shelter Animals Count Promotion 10/12/2016 $1,500.00 Parma Animal Shelter, Inc. OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Partnering for Pets, Inc. OK Shelter Animals Count Promotion 9/7/2016 $1,000.00 PARTNERS! Canines NC Transport Animals for Medical Care 11/2/2016 $5,000.00 Partners Among Cats and Canines VA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Partners for Animal Welfare (PAWS) of Dearborn County IN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Partners for Animal Welfare Society IN Shelter Animals Count Promotion 3/8/2017 $1,000.00 Partners for Paws Texarkana TX Shelter Animals Count Promotion 3/8/2017 $1,000.00 Partners For Pets Humane Society IL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Partnership for Paws, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pasadena Humane Society CA SAWA - Million Cat Challenge 1/18/2017 $1,000.00 Passion4Paws CT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Passion 4 Pits Rescue FL Shelter Animals Count Promotion 10/12/2016 $1,000.00 Passion for Paws Memorial Animal Shelter TX Shelter Animals Count Promotion 8/24/2016 $1,500.00 Passion for Pits Rescue TN Shelter Animals Count Promotion 9/28/2016 $1,500.00 PATCH Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Paul A Keenan Memorial Foundation CT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paw Affection Dachshund Rescue MA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paw Crazy OH Shelter Animals Count Promotion 7/1/2016 $1,000.00 Pawed Squad Dog Rescue TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Pawfect Life Rescue, Inc MA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Pawmetto Lifeline SC Million Cat Challenge Promotion 10/26/2016 $1,500.00 Pawnee County Humane Society, Inc. KS Million Cat Challenge Promotion 10/5/2016 $1,000.00 Paw Paws Pet Rescue, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paw Placement: A Helping Hand for Pets AZ Shelter Animals Count Promotion 9/14/2016 $1,000.00 PawPrints Animal Rescue KY Shelter Animals Count Promotion 9/7/2016 $1,000.00 Paw Prints in the Sand Animal Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paw Prints in the Sand Animal Rescue CA Training Dogs to be Service Animals 5/1/2017 $5,000.00 PAWS NY Shelter Animals Count Promotion 7/1/2016 $1,000.00 Paws CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 PAWS MA Shelter Animals Count Promotion 9/30/2016 $1,000.00 PAWS AR Shelter Animals Count Promotion 9/28/2016 $1,000.00 Paws CA Billboard Advertising 5/1/2017 $5,000.00 PAWS, Inc. IL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws, Prayers, and Promises NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Paws & Claws Animal Rescue, Inc. KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Paws 2 Care Coalition FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws 4 Humanity, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws4rescue CT Shelter Animals Count Promotion 8/24/2016 $1,500.00 Paws4survival Rescue, Inc. MA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Paws 4 The Cause KY Shelter Animals Count Promotion 8/24/2016 $3,000.00 PawSafe Animal Rescue MA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Paws and Claws MN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws and Claws Humane Services GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Paws and Whiskers Cat Shelter, Inc. OH Shelter Animals Count Promotion 7/5/2016 $1,000.00 Paws and Whiskers Cat Shelter, Inc. OH Million Cat Challenge Promotion 10/5/2016 $1,000.00 Paws Angels Dog Rescue TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 PAWS Animal Welfare Society ME Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws Care of Montgomery County IL Shelter Animals Count Promotion 9/28/2016 $1,000.00 PAWS Chicago IL Maddie's Shelter Medicine Center 7/14/2016 $2,500,000.00 PAWS Chicago IL Shelter Animals Count Promotion 7/5/2016 $1,000.00 PAWS Chicago IL Optimizing Volunteer Engagement Apprenticeship Program 10/19/2016 $25,000.00 Paws Crossed, Inc. KS Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws Crossed, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws Crossed Animal Rescue NY EXPO 2017 Booth Winner 5/30/2017 $500.00 Paws Crossed Central, Inc. MA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Paws First Rescue MN Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 43 of 64 Payment Organization Name State Project Title Date Payment Amount Paws for Life Rescue MI Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws for Life Utah UT Shelter Animals Count Promotion 7/5/2016 $1,000.00 Paws For Seniors VA Shelter Animals Count Promotion 9/14/2016 $1,000.00 PAWS Humane, Inc. GA Shelter Animals Count Promotion 7/5/2016 $1,000.00 PAWS Humane, Inc. GA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Pawsibilities FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 PAWsibilities PA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Paws In Need CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Paws In Need CA Bring Your Dog To Workday Booth Winner 6/19/2017 $1,000.00 Pawsitive Difference NV Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pawsitive Direction SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Pawsitively Cats AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pawsitively Furever Dog Rescue NJ Shelter Animals Count Promotion 9/28/2016 $1,000.00 Pawsitively Purrfect Rescue PA Shelter Animals Count Promotion 8/24/2016 $2,000.00 Pawsitive Souls OR Shelter Animals Count Promotion 8/24/2016 $2,000.00 Pawsitive Tails Rescue KS Shelter Animals Count Promotion 8/24/2016 $1,000.00 PAWS Montclair NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws of Dale Hollow TN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Paws of Love Animal Rescue TX Shelter Animals Count Promotion 9/28/2016 $1,000.00 Paws of Northeast Louisiana, Inc. LA Shelter Animals Count Promotion 10/5/2016 $1,000.00 PAWS of Southwest Virginia VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Paws of Tomorrow, Inc. DE Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pawsome Southern Rescue GA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Paws on the Green, Inc. NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Paws Patrol, Inc. AZ Million Cat Challenge Promotion 10/5/2016 $1,000.00 PAWS Protection of Animals Wandering The Streets ME Shelter Animals Count Promotion 10/12/2016 $1,500.00 PAWS Shelter & Humane Society TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Paws South Florida Rescue, Inc. FL Shelter Animals Count Promotion 7/1/2016 $1,000.00 Paws South Florida Rescue, Inc. FL Senior Cat Placement 11/2/2016 $5,000.00 Paws To Love Adoptions, Inc. NY Shelter Animals Count Promotion 10/12/2016 $1,500.00 Paws with Possibilities MO Shelter Animals Count Promotion 10/5/2016 $1,000.00 PCAT, Inc. LA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Peace for Pits Rescue IL Shelter Animals Count Promotion 7/1/2016 $1,000.00 Peaceful Passings Senior Animal Rescue VA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Peace Love & Dog Paws Rescue, Inc. AL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Peace Love And Animals AL Million Cat Challenge Promotion 10/5/2016 $1,000.00 Peace Love And Animals AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Peace of Mind Dog Rescue CA Shelter Animals Count Promotion 8/31/2016 $4,000.00 Peanut's Place Bully Rescue CO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Pearl River County SPCA MS Million Cat Challenge Promotion 10/5/2016 $1,000.00 Pearl River County SPCA MS Shelter Animals Count Promotion 9/14/2016 $1,000.00 Peggy Adams Animal Rescue League FL EXPO 2017 Booth Winner 5/30/2017 $500.00 Pei People Shar Pei Rescue, Inc. CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Peis & Strays NH Shelter Animals Count Promotion 7/1/2016 $1,000.00 Pender County Humane Society NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pennsylvania SPCA PA Maddie's Parvo Outpatient Treatment Apprenticeship 8/10/2016 $25,000.00 Pennsylvania SPCA PA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pennsylvania SPCA PA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pennsylvania SPCA PA Shelter Hospital Apprenticeship 1/18/2017 $60,000.00 People's Animal Welfare Society IL Shelter Animals Count Promotion 8/31/2016 $1,500.00 People's Anti-Cruelty Assn of NM Inc/Albuquerque Animal Rescue NM Shelter Animals Count Promotion 10/5/2016 $1,000.00 People Assisting Animals in Need IN Shelter Animals Count Promotion 9/7/2016 $1,000.00 People For the Advocacy And Welfare of Strays Pet Rescue and Adoptions CA Shelter Animals Count Promotion 2/15/2017 $2,000.00 People Helping Paws MO Shelter Animals Count Promotion 8/16/2016 $1,000.00 People Promoting Animal Welfare TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Perfect Paws Pet Rescue, Inc. IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Perry County Humane Society TN Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 44 of 64 Payment Organization Name State Project Title Date Payment Amount Perry County Humane Society IL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Persians Plus, Inc. PA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Pet Adoption Network, Inc. NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Alliance OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Allies AZ Shelter Animals Count Promotion 7/5/2016 $1,000.00 Pet Allies AZ Million Cat Challenge Promotion 10/5/2016 $1,000.00 Petaluma Animal Services Foundation CA Operations 1/18/2017 $1,000.00 Petaluma Animal Services Foundation CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Angel Adoption & Rescue, Inc. MI Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pet Angels Rescue, Inc. OK Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Animal Welfare Society CT Shelter Animals Count Promotion 9/14/2016 $1,000.00 PetConnect Rescue, Inc. MD Shelter Animals Count Promotion 8/24/2016 $1,000.00 PetConnect Rescue, Inc. MD Community Action, Resource and Education (CAREs) Program 5/1/2017 $5,000.00 Pet Connect Rescue, Inc. TX Shelter Animals Count Promotion 10/4/2016 $1,000.00 Pet Effect S.O.S. AZ Shelter Animals Count Promotion 10/12/2016 $1,000.00 Peteys Playground AZ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Pet Lovers United, Inc. KY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Orphans of Southern California CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pet Orphans of Southern California CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Pal Animal Shelter FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Paw-See, Inc. MT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Prevent a Litter (PALS) TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Project CO Shelter Animals Count Promotion 8/31/2016 $1,500.00 PetPromise OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Rescue Center, Inc CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Rescue of Maryland Independent Sanctuary and Education MD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Pet Rescue Team TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Pets & People Humane Society OK Million Cat Challenge Promotion 10/5/2016 $1,000.00 Pets Alive, Inc. NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pets Alive, Inc. NY Website Redesign 5/1/2017 $5,000.00 Pets Alive WNY NY Shelter Animals Count Promotion 8/31/2016 $1,000.00 Pets Alive WNY NY Million Cat Challenge Promotion 10/26/2016 $1,000.00 Pet Samaritan Fund UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Pet Search PA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pets for Patriots NY Shelter Animals Count Promotion 11/16/2016 $5,500.00 Pets In Need CA Million Cat Challenge Promotion 10/5/2016 $1,000.00 Pets In Need Animal Rescue II NH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pets Lifeline, Inc. CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Pet Social Worker Rescue AZ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pets Without Partners CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pet Tails Rescue NH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pflugerville Pets Alive TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 Philadelphia Animal Welfare Society PA Best Friends Booth Winner 8/16/2016 $1,000.00 Philadelphia Animal Welfare Society PA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Philadelphia Animal Welfare Society PA Foster Teams Pilot Shelter 12/21/2016 $5,000.00 Philly Pug & Short Nose Rescue PA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Phoenix Animal Rescue FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pibbles & Bits Rescue SC Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pibbles & More Animal Rescue NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pibbles & More Animal Rescue NY Peer Support Program for Fosters 4/19/2017 $3,000.00 Pibbles to the Rescue FL Shelter Animals Count Promotion 8/31/2016 $2,000.00 Pickens Animal Rescue GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pickens County Animal Shelter GA Million Cat Challenge Promotion 10/19/2016 $500.00 Pierre-Fort Pierre Area Humane Society SD Shelter Animals Count Promotion 9/28/2016 $1,000.00 Pima Animal Care Center AZ Humane Education and Outreach Volunteers 5/1/2017 $5,000.00 Pima Paws For Life AZ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pine Bluff Animal Control AR Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 45 of 64 Payment Organization Name State Project Title Date Payment Amount Piney Woods Animal Welfare Society TX Shelter Animals Count Promotion 10/12/2016 $1,000.00 Pioneer Humane Society OR Shelter Animals Count Promotion 10/19/2016 $1,000.00 Pioneer Humane Society OR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pitiful Paws Rescue OH Shelter Animals Count Promotion 9/7/2016 $1,000.00 Pits R Us All Breed Rescue & Adoptions CA Shelter Animals Count Promotion 8/24/2016 $2,000.00 Pitt County Animal Services NC Shelter Animals Count Promotion 9/21/2016 $500.00 Pitt County Animal Services NC Spay/Neuter, Dog Houses, and Kennels 9/21/2016 $5,000.00 Pitt County Animal Services NC Million Cat Challenge Promotion 10/12/2016 $1,000.00 Pitter Patter Feline Rescue CT Shelter Animals Count Promotion 8/31/2016 $1,500.00 Pitter Patter Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Pittie Paw Rescue OH Shelter Animals Count Promotion 10/5/2016 $1,000.00 Pitties & Purrs Rescue, Inc. MD Shelter Animals Count Promotion 8/24/2016 $2,000.00 Place For Cats, Inc. NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Placer SPCA CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Plaquemines Animal Welfare Society LA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Plaquemines Animal Welfare Society LA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Platte Valley Humane Society NE Shelter Animals Count Promotion 9/14/2016 $1,000.00 Players for Pits, NFP IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Pleasants County Humane Society WV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Pleasants County Humane Society WV Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pleasant View Police Department UT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Plenty of Pitbulls FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pluto Rescue NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Pocatello Animal Services ID Shelter Animals Count Promotion 9/14/2016 $1,000.00 Polka Dogz Pet Rescue FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ponca City Humane Society OK Shelter Animals Count Promotion 8/31/2016 $1,500.00 Poodle Rescue of Houston TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Poor Guy's Cat Rescue AL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pope County Humane Society MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pope County Humane Society MN Shelter Animals Count Promotion 2/15/2017 $1,000.00 Pope Memorial Humane Society ME Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pope Memorial SPCA NH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pope Memorial SPCA NH Shelter Animals Count Promotion 7/1/2016 $1,000.00 POPPA, Inc. OR Shelter Animals Count Promotion 8/31/2016 $1,000.00 Poquita Paws Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Portage Animal Protective League OH Shelter Animals Count Promotion 2/15/2017 $1,000.00 Port City Cat Rescue LA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Port City Cat Rescue LA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Porter County Animal Shelter IN Shelter Animals Count Promotion 9/28/2016 $1,000.00 Porterville Animal Control CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Portraits of Hope CA Animal Shelter Initiative 7/14/2016 $300,000.00 Portsmouth Humane Society VA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Posey Humane Society IN Shelter Animals Count Promotion 9/28/2016 $1,000.00 Posey Humane Society IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Posh Pets Rescue NY Shelter Animals Count Promotion 7/1/2016 $1,000.00 Positive Paws Rescue and Transport NM Shelter Animals Count Promotion 9/7/2016 $2,000.00 Pound Animal League of Gem County ID Million Cat Challenge Promotion 10/19/2016 $1,000.00 Pound Animal League of Gem County ID Shelter Animals Count Promotion 10/12/2016 $1,000.00 Pound Puppies-n-Kittens GA EXPO 2017 Booth Winner 5/30/2017 $500.00 Poweshiek Animal League Shelter IA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Prairie Paws Animal Shelter KS Shelter Animals Count Promotion 9/21/2016 $500.00 Prairie Paws Animal Shelter KS Adopters Welcome Program 9/21/2016 $2,000.00 Prairie Paws Animal Shelter KS Small Office Photography Studio any Shelter or Rescue Can Do Easily 2/1/2017 $3,000.00 Prairie Paws Animal Shelter KS Transport Program Among Local Shelters 5/1/2017 $5,000.00 Precious Friends Puppy Rescue and Adoption TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Precious Pals Pet Rescue CA Shelter Animals Count Promotion 8/24/2016 $3,000.00 Precious Paws PA Shelter Animals Count Promotion 7/1/2016 $1,000.00

Page 46 of 64 Payment Organization Name State Project Title Date Payment Amount Precious Paws Humane Society MN Million Cat Challenge Promotion 10/12/2016 $1,000.00 Precious Paws Rescue, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Precious Petz Rescue, Inc. NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Premier Animal Rescue CA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Presa Pride Rescue and Rehab KS Shelter Animals Count Promotion 9/14/2016 $1,000.00 Preston County Animal Shelter WV Shelter Animals Count Promotion 9/14/2016 $1,000.00 Preventing Euthanasia Through Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Priceless Pets, Inc. GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Priceless Puppy Rescue Corp CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Prince George County Adoption Center VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Prince George County Adoption Center VA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Progressive Animal Welfare Society WA SAWA Booth Winner 12/7/2016 $1,000.00 Progressive Animal Welfare Society WA Million Cat Challenge Promotion 10/26/2016 $1,000.00 Progressive Animal Welfare Society - PAWS WA Shelter Animals Count Promotion 11/2/2016 $1,500.00 Project Hope Humane Society IL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Project Paws MS Shelter Animals Count Promotion 8/31/2016 $2,000.00 Project Precious Paws MO Million Cat Challenge Promotion 10/12/2016 $1,000.00 Project Purr Animal Rescue AL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Protecting Animals Within San Antionio TX Shelter Animals Count Promotion 8/31/2016 $1,500.00 Protectors of Animal Welfare IA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Proud To Be A Rescue Dog OK Shelter Animals Count Promotion 9/14/2016 $1,000.00 Proverbs 12:10 Animal Rescue TN Shelter Animals Count Promotion 8/31/2016 $1,000.00 Providence Animal Center PA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Providence Animal Center PA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Providence Animal Control Donation Account RI Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pug Hollow Sanctuary OK Shelter Animals Count Promotion 8/24/2016 $1,000.00 Pugh Zoo Rescue MD Shelter Animals Count Promotion 8/31/2016 $1,500.00 Pug Nation Rescue of Los Angeles CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Pug Pals Rescue of Boise ID Shelter Animals Count Promotion 10/12/2016 $1,000.00 Pug Partners of Nebraska NE Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pug Rescue of Austin TX Shelter Animals Count Promotion 9/28/2016 $1,000.00 Pug Rescue of Florida Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Pulaski County Humane Society KY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Pup & Cat Co. GA Shelter Animals Count Promotion 2/15/2017 $1,000.00 Pupz N Palz Rescue CA Operations 1/18/2017 $1,000.00 Purple Paws 2nd Chance Rescue VA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Purr 'n' Ruff Rescue SD Shelter Animals Count Promotion 9/14/2016 $1,000.00 Purrchance Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Purrfect Cat Catchers NJ Shelter Animals Count Promotion 11/16/2016 $1,000.00 Purrfect Friends Cat Rescue OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 Purrfect Love Cat Rescue AL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Purrfect Match TN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Purrpose Kitty Rescue, Inc. LA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Purrs & Whiskers Inc. VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Putnam AdvoCATS Inc. NY Shelter Animals Count Promotion 10/26/2016 $1,000.00 R.U.F.F. Rescue NE Shelter Animals Count Promotion 10/5/2016 $1,000.00 R.U.G. Activity Center Animal Shelter TX Shelter Animals Count Promotion 7/5/2016 $1,000.00 Rainbow Animal Rescue Inc. VA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rainbow of Hope Animal Rescue, Inc. NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 RAIN Rescue AZ Shelter Animals Count Promotion 9/28/2016 $1,000.00 Rainy Day Rescue, Inc OK Shelter Animals Count Promotion 9/14/2016 $1,000.00 Raleigh County Animal Rescue, Inc. WV Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ramapo-Bergen Animal Refuge, Inc. NJ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Ramapo-Bergen Animal Refuge, Inc. NJ Shelter Animals Count Promotion 8/31/2016 $1,500.00 Ramona Humane Society CA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Ramona Humane Society CA Partnership with a Local Rescue 5/1/2017 $5,000.00 Randolph County Humane Society WV Shelter Animals Count Promotion 9/14/2016 $1,000.00

Page 47 of 64 Payment Organization Name State Project Title Date Payment Amount Randolph Township NJ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Rapscallion to the Rescue, Inc. FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Raton Humane Society NM Shelter Animals Count Promotion 9/14/2016 $1,000.00 RCAS Shelter AL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Reach Out Rescue and Resources MD Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ready 2 Rescue TX Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ready for Rescue NY Shelter Animals Count Promotion 8/31/2016 $1,000.00 Real Good Dog Rescue TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rebel Dogs Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rebels Rescue, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Rebound Hounds ResQ NY Shelter Animals Count Promotion 8/24/2016 $3,500.00 Recycled Doggies, Inc. OH Shelter Animals Count Promotion 8/31/2016 $2,500.00 Recycled Dog Rescue CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Recycled Love Dog Rescue CA Shelter Animals Count Promotion 9/21/2016 $2,000.00 Recycled Paws Rescue, Inc. NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Recycled Pets NorCal CA Shelter Animals Count Promotion 9/28/2016 $1,500.00 Recycled Tails PA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Red's Bully Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Red Hook Dog Rescue NY Shelter Animals Count Promotion 8/31/2016 $1,500.00 Red Lake Rosie's Rescue, Inc. MN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Refurbished Pets of Southern Michigan MI Shelter Animals Count Promotion 10/5/2016 $1,000.00 Regional Animal Services of King County WA NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 Regional Animal Services of King County WA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Releashed Rescue GA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Relocation Rescue TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Remembering Ruthie Rescue, Inc. GA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Reno Tahoe Rescue Society NV Shelter Animals Count Promotion 8/24/2016 $1,000.00 Rescue Alliance of Hairless and Other Breeds CA Shelter Animals Count Promotion 12/7/2016 $1,000.00 Rescue Animals In Need FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Rescue Animals In Need FL Professional Marketing Materials 5/1/2017 $5,000.00 Rescued Hearts Animal Shelter, Inc. FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rescue Dogs Rock Animal Rescue NJ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rescue Dogs Rock Inc NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rescued Pets Are Wonderful MN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Rescued Tails Animal Sanctuary WI Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rescue Express OR Transportation Service 11/2/2016 $5,000.00 Rescue League AZ Shelter Animals Count Promotion 9/14/2016 $1,000.00 RescueNest, Inc. IN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Rescue Pit, Inc. NY Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rescue Ranch CA Shelter Expansion 11/2/2016 $5,000.00 Rescue Road AR Shelter Animals Count Promotion 8/31/2016 $2,000.00 Rescues for JoJo TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rescue Sisters, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,000.00 Rescues Unlimited SD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Rescutopia LA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Reservation Rewards Animal Rescue AZ Shelter Animals Count Promotion 10/12/2016 $1,000.00 Responsible Pet Care of Oxford Hills ME Shelter Animals Count Promotion 9/21/2016 $1,000.00 ResQ Animal Coalition CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Res-Que Ltd. NV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Retrieve a Golden of Minnesota MN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Reunion Rescue TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Reva Foundation CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Rezdawg Rescue CO Kitty Prep Program 5/1/2017 $5,000.00 Richardson Rescue SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Richardsons Rescue, LLC VA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Richland County Animal Control / Shelter Friends IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Richmond Animal Care & Control VA Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 48 of 64 Payment Organization Name State Project Title Date Payment Amount Richmond Animal Care & Control VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Richmond Animal League VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Richmond Animal League VA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Richmond Ruff House VA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Richmond SPCA VA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Richmond SPCA VA Maddie Hero Award 5/1/2017 $10,000.00 Ridgebacks & Friends, Inc. CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Rifle Animal Shelter CO Best Friends Booth Winner 8/16/2016 $1,500.00 Rifle Animal Shelter CO Shelter Animals Count Promotion 8/24/2016 $1,000.00 Right Way Rescue Incorporated NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Riley's Rescue Foundation - RRF IL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Riley County Humane Society KS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Rins Rescues CA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Ritchie County Humane Society WV Million Cat Challenge Promotion 10/26/2016 $1,500.00 Ritchie County Humane Society WV Shelter Animals Count Promotion 9/21/2016 $1,000.00 River Cities Humane Society for Cats LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 River City Cat Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Riverhead Shelter Volunteer Program NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Riverside County Department of Animal Services CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Riverside County Department of Animal Services CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 River Song Foundation OR Shelter Animals Count Promotion 8/24/2016 $2,000.00 Roane County Paws TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Robin Hood Animal Rescue AZ Shelter Animals Count Promotion 8/24/2016 $1,000.00 Rochester Animal Services NY Medical and Behavioral Assistance 11/2/2016 $5,000.00 Rock and Rescue CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Rock Creek Cats MD Shelter Animals Count Promotion 8/24/2016 $1,500.00 Rocket Dog Rescue CA Operating Support 6/19/2017 $5,000.00 Rockingham County Animal Shelter NC Million Cat Challenge Promotion 10/12/2016 $1,000.00 Rocking M Ranch Animal and Tortoise Rescue CA Shelter Animals Count Promotion 11/2/2016 $1,000.00 Rockin P Rescue, Inc. AL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Rocky Mountain Collie Sheltie Rescue CO Shelter Animals Count Promotion 10/5/2016 $1,000.00 Rocky Mountain Puppy Rescue CO Shelter Animals Count Promotion 2/15/2017 $1,000.00 Rocky Ridge Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Rogue Valley Humane Society OR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Rohnert Park Animal Services CA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Roman's Travel With Care SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Rosco P. Coal Train's Community Outreach AR Shelter Animals Count Promotion 8/16/2016 $1,000.00 Rotten Rottie Rescue AZ Shelter Animals Count Promotion 9/7/2016 $1,000.00 Rotten Rottie Rescue AZ Property Renovations 5/1/2017 $5,000.00 Rottie Nation Rottweiler Rescue FL Shelter Animals Count Promotion 7/25/2016 $1,000.00 Rottweilers of Las Vegas NV Shelter Animals Count Promotion 8/24/2016 $1,500.00 Rottweilers of Las Vegas NV Foster Care Program for Special Needs Dogs 5/1/2017 $5,000.00 Roughneck Rescue & Sanctuary MI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Roxie's Fund, Inc. MD Shelter Animals Count Promotion 9/21/2016 $1,000.00 Royalty Dog Rescue OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Ruby Ranch Pet Rescue and Sanctuary AZ Shelter Animals Count Promotion 7/5/2016 $1,000.00 RUFF AL Shelter Animals Count Promotion 9/14/2016 $1,000.00 Ruff Dog Rescue Northeast PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Ruff Patches CA Expand Pet Food Bank & Veterinary Fund 11/2/2016 $5,000.00 Ruff Patches CA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Ruff Patch Rescue UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 RUFF Rescue of Central Florida, Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Ruff Start Rescue MN EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Rugaz Rescue, Inc. FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Rugby Creek Animal Rescue, Inc VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Rural Appalachian Cat Rescue TN Shelter Animals Count Promotion 9/7/2016 $1,000.00 Rusk County Animal Shelter WI Shelter Animals Count Promotion 8/24/2016 $1,500.00

Page 49 of 64 Payment Organization Name State Project Title Date Payment Amount Rusty's Angels Sanctuary AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Rutherford County PAWS TN Shelter Animals Count Promotion 7/1/2016 $1,000.00 Rutherford County PAWS TN Million Cat Challenge Promotion 10/12/2016 $1,000.00 Rutland County Humane Society VT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Rutland County Humane Society VT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Ruts Rescue IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 S.A.F.E. Haven, Inc. KY Shelter Animals Count Promotion 9/21/2016 $1,000.00 S.A.V.E. Rescue Coalition TX Shelter Animals Count Promotion 9/28/2016 $1,000.00 S.C.R.U.F.F. NY EXPO 2017 Booth Winner 5/30/2017 $1,000.00 S.O.S. Rescue Relief, Inc. MN Shelter Animals Count Promotion 9/7/2016 $1,000.00 S.O.S. Rescue Relief, Inc. MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 S.P.A.R.C. CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 S.P.A.R.C. CA Support and Education Program for Pet Owners 2/15/2017 $5,000.00 S.P.A.Y.-L.E.E. Inc FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 S.P.C.A. of North Florida FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 S&L Animal Rescue, Inc. NJ Shelter Animals Count Promotion 7/5/2016 $1,000.00 Sabine Humane Society Animal Shelter LA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Sabine Humane Society Animal Shelter LA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Sacramento County Animal Care and Regulation CA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Sacramento Independent Animal Rescuers, Inc CA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Sacramento SPCA CA Streamline Adoption Process 11/2/2016 $5,000.00 Safe and Warm Animal Rescue Mission MS Shelter Animals Count Promotion 8/16/2016 $1,000.00 Safe Cat Foundation CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Safe Harbor Humane Society WI Million Cat Challenge Promotion 10/12/2016 $1,000.00 Safe Haven Animal Rescue OK Shelter Animals Count Promotion 8/24/2016 $1,000.00 Safe Haven Animal Sanctuary NM Shelter Animals Count Promotion 7/5/2016 $1,000.00 Safe Haven Dog Rescue IL Shelter Animals Count Promotion 9/21/2016 $1,000.00 SAFE Haven for Cats NC Shelter Animals Count Promotion 10/5/2016 $1,000.00 SAFE Haven for Cats NC Million Cat Challenge Promotion 10/12/2016 $1,000.00 SafeHaven Humane Society OR Best Friends Booth Winner 8/24/2016 $500.00 SafeHaven Humane Society OR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Safe Haven of Iowa County IA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Safe Haven Puppy Sanctuary TN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Safehaven Small Breed Rescue PA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Safe Home Rescue IA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Safe House Animal Rescue League IL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Safe Humane Chicago IL Court Case Dogs Program Improvements 5/1/2017 $5,000.00 Safe Kitty Harbor/Second Chance Habitat VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Saint Louis County Animal Care and Control MO Shelter Animals Count Promotion 10/5/2016 $1,000.00 SAINT Rescue IA Shelter Animals Count Promotion 10/12/2016 $1,500.00 SAINT Rescue IA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Saints of the West Rescue NV Shelter Animals Count Promotion 9/21/2016 $1,000.00 Salem County Humane Society NJ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Salt Lake County Animal Services UT Million Cat Challenge Promotion 10/19/2016 $500.00 Salt Lake County Animal Services UT Shelter Animals Count Promotion 3/8/2017 $1,000.00 Samadhi Legacy Foundation NV Shelter Animals Count Promotion 9/7/2016 $1,000.00 Sammie's Friends CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sammie's Friends CA Million Cat Challenge Promotion 10/12/2016 $1,000.00 San Antonio Animal Care Services Department TX Shelter Animals Count Promotion 9/7/2016 $1,000.00 San Antonio Humane Society TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 San Antonio Humane Society TX Million Cat Challenge Promotion 10/12/2016 $1,000.00 San Antonio Pets Alive TX Maddie's Fellowship Bootcamp 8/10/2016 $318,000.00 San Antonio Pets Alive TX Shelter Animals Count Promotion 9/21/2016 $500.00 San Antonio Pets Alive TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Sanctuary One OR Shelter Animals Count Promotion 9/28/2016 $1,000.00 Sandhill Beagles Rescue NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 San Francisco SPCA CA Million Cat Challenge Promotion 10/19/2016 $500.00

Page 50 of 64 Payment Organization Name State Project Title Date Payment Amount San Francisco SPCA CA Ringworm Apprenticeship 9/21/2016 $38,400.00 San Francisco SPCA CA EXPO 2017 Booth Winner 5/30/2017 $500.00 San Gabriel Valley Humane Society CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Sanilac County Humane Society MI Million Cat Challenge Promotion 10/12/2016 $1,000.00 San Jose Animal Care and Services CA Million Cat Challenge Promotion 10/26/2016 $1,000.00 Santa Barbara County Animal Services CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Santa Clara County Animal Care and Control CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Santa Clara County Animal Care and Control CA Million Cat Challenge Promotion 9/28/2016 $1,000.00 Santa Cruz SPCA and Humane Society CA SAWA - Shelter Animals Count Promotion 12/21/2016 $1,000.00 Santa Fe Animal Shelter & Humane Society NM Family Pet Program 11/2/2016 $5,000.00 Santa Fe Animal Shelter & Humane Society NM Million Cat Challenge Promotion 10/12/2016 $1,000.00 Santa Fe Animal Shelter & Humane Society NM Resources for Fosters 5/1/2017 $5,000.00 Santa Ynez Valley Humane Society CA Shelter Animals Count Promotion 11/2/2016 $1,000.00 Sante D'Or Foundation CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 SARG TN Shelter Animals Count Promotion 9/28/2016 $1,000.00 Sarge's Safe Haven Corp. GA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Sasha's Hope and Rescue, Inc. AL Shelter Animals Count Promotion 8/31/2016 $1,000.00 Saugerties Animal Shelter NY Million Cat Challenge Promotion 10/12/2016 $1,000.00 Save1Pet, Inc. MS Shelter Animals Count Promotion 7/1/2016 $1,000.00 Save A Dog Rescue IN Shelter Animals Count Promotion 8/16/2016 $1,000.00 Save A Mom Pregnant Dog Rescue, Inc. OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save-A-Pet IL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save a Pet, Inc. GA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save a Purrfect Cat Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save A Shepherd Rescue Alliance PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Saved Me, Inc. PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 SaveKitty Foundation NY EXPO 2017 Booth Winner 5/30/2017 $500.00 Save One Soul Animal Rescue League RI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save Our Strays MS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save Rocky the Great Dane Rescue and Rehab TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Save the Cats Arizona AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Save the Strays Animal Rescue SC Shelter Animals Count Promotion 8/16/2016 $1,000.00 Saving Animals From Euthanasia VA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Saving Grace OR Targeted TNR 11/2/2016 $5,000.00 Saving Grace OR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Saving Grace OR Million Cat Challenge Promotion 10/12/2016 $1,000.00 Saving Grace Animal Rescue of Maryland MD Shelter Animals Count Promotion 10/5/2016 $1,000.00 Saving Grace Pit Bull Rescue TX Shelter Animals Count Promotion 8/24/2016 $2,000.00 Saving Grace Rescue WA New Foster Program 5/1/2017 $5,000.00 Saving Graces Rescue Foundation CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Saving Nine Lives TX Shelter Animals Count Promotion 10/12/2016 $1,500.00 Saving One Life AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Saving Paws Rescue AZ AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Saving Sage Animal Rescue Foundation FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Saving Shepherds of MN MN Shelter Animals Count Promotion 9/21/2016 $1,000.00 SBC Dog Rescue of Louisiana LA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Scarlet Paws Animal Welfare Network NJ Shelter Animals Count Promotion 9/7/2016 $2,000.00 Schnauzer & Friends Rescue, Inc. TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Schnauzer Rescue of Louisiana LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Scooter's Pals CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Scotland County Humane Society NC Shelter Animals Count Promotion 8/31/2016 $2,500.00 Scotland County Humane Society NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Scott County Humane Society KY Shelter Animals Count Promotion 9/21/2016 $1,000.00 SCRAPS Hope Foundation WA Shelter Animals Count Promotion 9/28/2016 $1,000.00 SCRAPS Hope Foundation WA In-House Clinic 5/1/2017 $5,000.00 SCRATCH NC Shelter Animals Count Promotion 8/31/2016 $1,500.00 SCRATCH, Inc. TN Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 51 of 64 Payment Organization Name State Project Title Date Payment Amount Scratch My Belly CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 SC Sheltie Rescue SC Shelter Animals Count Promotion 12/21/2016 $1,000.00 Seal Beach Animal Care Center CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Seaside Bully Rescue, Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Seattle Animal Control WA NACA - Shelter Animals Count Promotion 11/2/2016 $1,000.00 Seattle Area Feline Rescue WA Million Cat Challenge Promotion 12/21/2016 $1,000.00 Seattle Area Feline Rescue WA Senior Medical Program 9/21/2016 $5,000.00 Seattle Area Feline Rescue WA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Seattle Humane Society WA SAWA Booth Winner 12/7/2016 $500.00 Seattle Humane Society WA SAWA - Shelter Animals Count Promotion 12/21/2016 $1,000.00 Sebring Angels FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 Second Chance MO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance MO Million Cat Challenge Promotion 10/12/2016 $1,000.00 Second Chance Animal Rescue VA Shelter Animals Count Promotion 8/16/2016 $1,000.00 Second Chance Animal Rescue MA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Second Chance Animal Rescue, Inc NM Shelter Animals Count Promotion 9/30/2016 $1,000.00 Second Chance Animal Rescue, Inc NH Shelter Animals Count Promotion 10/12/2016 $1,000.00 Second Chance Animal Sanctuary OK Million Cat Challenge Promotion 10/19/2016 $1,000.00 Second Chance Animal Shelter CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance Animal Shelter CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Second Chance Center for Animals AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Second Chance Cocker Rescue CA Shelter Animals Count Promotion 9/28/2016 $1,500.00 Second Chance Dog Rescue TX Shelter Animals Count Promotion 8/16/2016 $1,000.00 Second Chance Dogs WA Shelter Animals Count Promotion 10/19/2016 $1,000.00 Second Chance Dogs of Ashe NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance for Homeless Pets UT Best Friends Booth Winner 8/24/2016 $500.00 Second Chance for Homeless Pets UT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Second Chance for Homeless Pets UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance for Strays, Inc. FL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Second Chance German Shepherd Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Second Chance Mason Animal Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance Pet Adoption Organization IL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Second Chance Pet Adoptions CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance Pet Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance Rescue and Rehoming FL Shelter Animals Count Promotion 8/31/2016 $2,000.00 Second Chance Rescue NYC NY Shelter Animals Count Promotion 10/12/2016 $1,500.00 Second Chance Salem OR Shelter Animals Count Promotion 10/5/2016 $1,000.00 Second Chance Shelter for Cats, Inc. MA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance Sheridan Cat Rescue WY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second Chance to Dance Dachshund Rescue WY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Second City Canine Rescue IL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Secondhand Animals CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Seer Farms NJ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Senior Dogs 4 Seniors MO Shelter Animals Count Promotion 7/1/2016 $1,000.00 Senior Paws Sanctuary Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 SevaDog OR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Seven Star Sanctuary & Rescue, Inc MI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sevier County Humane Society TN Fire Relief Fund 2/15/2017 $10,000.00 Shadow's Fund CA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Shadow Cat Advocates VA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Shadow Cats TX Shelter Animals Count Promotion 10/12/2016 $500.00 Shake Wiggle N' Roll CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Shamrock Rescue Foundation CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Shaw Pit Bull Rescue, Inc. MS Shelter Animals Count Promotion 8/24/2016 $1,500.00 Sheboygan County Humane Society WI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sheboygan County Humane Society WI Million Cat Challenge Promotion 10/26/2016 $1,500.00 Shelby Humane Society AL Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 52 of 64 Payment Organization Name State Project Title Date Payment Amount Shelby Humane Society AL Million Cat Challenge Promotion 10/12/2016 $1,000.00 Shelbyville-Bedford County Humane Association TN Shelter Animals Count Promotion 10/12/2016 $1,000.00 Shelter Angels, Inc MI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Shelter Angels Pit Bull Rescue GA Shelter Animals Count Promotion 8/31/2016 $1,500.00 Shelter Animals Advocates SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Shelter Animals Count AZ Operating Support 12/5/2016 $100,000.00 Shelter From The Storm Animal Rescue WI Shelter Animals Count Promotion 10/12/2016 $1,000.00 Sheltering Hands, Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Shelterluv CA Program Related Investment 10/21/2016 $500,000.00 Shelter on the Hill: A Humane Society CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Shelter to Home MI Shelter Animals Count Promotion 11/16/2016 $1,000.00 Shelter to Home MI Million Cat Challenge Promotion 11/16/2016 $1,000.00 Shelter Transport Animal Rescue Team CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Shenandoah Valley Animal Services Center VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Shenandoah Valley Animal Services Center VA Free Vaccination Clinic 11/2/2016 $5,000.00 Shenandoah Valley Animal Services Center VA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Sherlocks Journey Rescue TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Shetland Sheepdog Rescue UT Shelter Animals Count Promotion 10/26/2016 $1,000.00 Shiawassee County Humane Society MI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Shores of the Mitten Animal Rescue and Transport MI Shelter Animals Count Promotion 8/24/2016 $1,500.00 Shorewood Cocker Rescue WI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Shreveport Bossier Animal Rescue LA Shelter Animals Count Promotion 10/5/2016 $1,000.00 SICSA Pet Adoption Center OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 SICSA Pet Adoption Center OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Sierra's Haven for New and Used Pets OH Shelter Animals Count Promotion 8/31/2016 $6,500.00 Sierra Pacific Furbabies, Inc. CA Shelter Animals Count Promotion 10/12/2016 $1,000.00 Silicon Valley Pet Project CA Shelter Animals Count Promotion 9/28/2016 $500.00 Silver Cloud Sanctuary WA Shelter Animals Count Promotion 8/24/2016 $1,500.00 Silver Muzzle Cottage MI Shelter Animals Count Promotion 9/28/2016 $1,000.00 Simply Cats Adoption Center ID Shelter Animals Count Promotion 11/2/2016 $1,500.00 Sinbad Sadie Second Chance Rescue SC Shelter Animals Count Promotion 10/12/2016 $1,500.00 Siouxland Humane Society IA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Sisters Animal Sanctuary CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Smiles Forever Animal Rescue VA Shelter Animals Count Promotion 8/24/2016 $1,000.00 Smooch Pooch Dog Rescue CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Snake River Animal Shelter ID Best Friends Booth Winner 8/24/2016 $1,500.00 Snake River Animal Shelter ID Shelter Animals Count Promotion 8/24/2016 $1,000.00 Snake River Animal Shelter ID Elementary and Secondary School Outreach Program 9/21/2016 $5,000.00 Snake River Animal Shelter ID Million Cat Challenge Promotion 10/19/2016 $1,000.00 Snip, Inc. OH Shelter Animals Count Promotion 9/28/2016 $1,000.00 Snooty Giggles Dog Rescue TN Shelter Animals Count Promotion 10/5/2016 $1,000.00 So Cal Bulldog Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Society for the Prevention of Cruelty to Animals of Hancock County ME Shelter Animals Count Promotion 10/12/2016 $1,000.00 Soft Paws Rescue CA Shelter Animals Count Promotion 8/31/2016 $2,000.00 Solano County Animal Rescue Foundation CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Solano County Sheriff's Office Animal Care Division CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Solano County Sheriff's Office Animal Care Division CA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Somerset Humane Society ME Million Cat Challenge Promotion 10/19/2016 $1,000.00 Somerset Regional Animal Shelter NJ Million Cat Challenge Promotion 10/12/2016 $1,000.00 Sonoma County Animal Services CA Million Cat Challenge Promotion 10/19/2016 $500.00 Sonoma County Animal Services CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sonoma Humane Society CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Sophie's Circle FL Shelter Animals Count Promotion 9/14/2016 $1,000.00 SOS Animal Rescue PA Shelter Animals Count Promotion 8/31/2016 $1,500.00 SOS Animal Rescue MI Shelter Animals Count Promotion 8/24/2016 $1,500.00 SOS Beagle Rescue NJ NJ Shelter Animals Count Promotion 9/21/2016 $1,000.00 SOS Cat Rescue AZ AZ Shelter Animals Count Promotion 8/31/2016 $2,000.00

Page 53 of 64 Payment Organization Name State Project Title Date Payment Amount SOS Save Our Strays Assoc VT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Souris Valley Animal Shelter ND Million Cat Challenge Promotion 10/19/2016 $500.00 Souris Valley Animal Shelter ND Million Cat Challenge Promotion 10/12/2016 $1,000.00 Southampton Animal Shelter Foundation NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 SouthBARK Animal Rescue FL Shelter Animals Count Promotion 8/31/2016 $1,500.00 SouthEast Beagle Rescue FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Southeast Volusia Humane Society FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 Southern Arizona Beagle Rescue AZ Shelter Animals Count Promotion 10/12/2016 $1,500.00 Southern California Siamese Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southern Cat Connection GA Shelter Animals Count Promotion 10/19/2016 $1,000.00 Southern Colorado Spay and Neuter Association CO Shelter Animals Count Promotion 9/28/2016 $1,000.00 Southern Comfort Animal Rescue, Inc. GA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southern Counties Rescue CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Southern Cross Animal Rescue MS Shelter Animals Count Promotion 7/1/2016 $1,000.00 Southern Friends Animal Society MS Shelter Animals Count Promotion 7/1/2016 $1,000.00 Southern Indiana Animal Rescue IN Shelter Animals Count Promotion 7/5/2016 $1,000.00 Southern Magnolia Boxer Rescue MS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southern Oregon Bulldog Rescue OR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southern Pines Animal Shelter MS Return to Owner Program 9/21/2016 $5,000.00 Southern Pines Animal Shelter MS Shelter Animals Count Promotion 9/21/2016 $1,500.00 Southern Pines Animal Shelter MS Million Cat Challenge Promotion 10/26/2016 $1,000.00 Southern Pines Animal Shelter MS EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Southern Pups Pet Rescue, Inc. GA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southern Siberian Rescue NC Shelter Animals Count Promotion 2/15/2017 $1,000.00 Southern Skies Labrador Rescue & Adoption, Inc. AL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southern Souls Animal League AL Shelter Animals Count Promotion 7/5/2016 $1,000.00 Southern Souls Rescue, Inc. GA Shelter Animals Count Promotion 7/1/2016 $1,000.00 South Hills Pet Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Hills Pet Rescue PA Transfer to Electronic Database 6/13/2017 $5,000.00 Southland Collie Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Monterey County Animal Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Ogden City Animal Services UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Pacific County Humane Society WA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Southpaws Express RI Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Shore Humane Society MA Shelter Animals Count Promotion 10/12/2016 $1,500.00 Southside Animal Shelter IN Million Cat Challenge Promotion 10/19/2016 $500.00 Southside Animal Shelter IN Shelter Animals Count Promotion 7/5/2016 $1,000.00 South Side Street Dogs, Inc. TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Suburban Humane Society IL Kitten Nursery 9/21/2016 $5,000.00 South Suburban Humane Society IL EXPO 2017 Booth Winner 5/30/2017 $1,500.00 South Texas Animal Adoption Resource TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 South Texas Persian Rescue TX Shelter Animals Count Promotion 8/31/2016 $2,000.00 South Utah Valley Animal Shelter UT Shelter Animals Count Promotion 9/14/2016 $1,000.00 Southwest Collie Rescue NM Shelter Animals Count Promotion 8/31/2016 $1,500.00 Southwest Ohio Doberman Rescue OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 South Wood County Humane Society WI Shelter Animals Count Promotion 10/5/2016 $1,000.00 South Wood County Humane Society WI Million Cat Challenge Promotion 10/12/2016 $1,000.00 Spartanburg Humane Society SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Spay ASAP VT SAWA Booth Winner 12/7/2016 $1,000.00 Spay A Stray, Inc. MD Shelter Animals Count Promotion 9/21/2016 $1,000.00 SpayMart, Inc. LA Shelter Animals Count Promotion 10/19/2016 $1,000.00 Spay-Neuter Illinois Pets (SNIP) Alliance IL Mobile Spay/Neuter Clinic 11/2/2016 $5,000.00 Spay Spa & Neuter Nook/Rude Ranch Animal Rescue MD Change a City Code 11/2/2016 $5,000.00 Spay To Save WA Train Search Dogs for Lost Kittens 11/2/2016 $5,000.00 SPCA Albrecht Center for Animal Welfare SC Shelter Animals Count Promotion 8/31/2016 $2,000.00 SPCA Albrecht Center for Animal Welfare SC Million Cat Challenge Promotion 10/19/2016 $1,000.00 SPCA Eastern Shore, Inc. VA Million Cat Challenge Promotion 10/12/2016 $1,000.00

Page 54 of 64 Payment Organization Name State Project Title Date Payment Amount SPCA in Cattaraugus County NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 SPCA of Anne Arundel County MD Million Cat Challenge Promotion 10/12/2016 $1,000.00 SPCA of Brazoria County TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 SPCA of Northeastern North Carolina NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 SPCA of Northeastern North Carolina NC Million Cat Challenge Promotion 10/12/2016 $1,000.00 SPCA of Northern Nevada NV Million Cat Challenge Promotion 10/19/2016 $1,000.00 SPCA of Northern Nevada NV Shelter Animals Count Promotion 9/28/2016 $1,500.00 SPCA of Polk County TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 SPCA of Solano County CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 SPCA of Solano County CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 SPCA of Tennessee TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 SPCA of the Triad NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 SPCA of Tompkins County NY Temporary Kenneling for Dogs 11/2/2016 $5,000.00 SPCA of Tompkins County NY Shelter Animals Count Promotion 8/31/2016 $2,000.00 SPCA of Westchester NY Million Cat Challenge Promotion 10/12/2016 $1,000.00 SPCA of Winchester VA Million Cat Challenge Promotion 10/26/2016 $2,000.00 SPCA Suncoast FL Shelter Animals Count Promotion 10/26/2016 $1,000.00 SPCA Tampa Bay FL Million Cat Challenge Promotion 10/12/2016 $1,000.00 Specialty Cat Rescue WI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Spencer County Animal Control IN Shelter Animals Count Promotion 8/31/2016 $1,500.00 Spencer County Animal Control IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Spencer County Humane Society IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Spenser's Legacy Animal Rescue AR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Spokane Humane Society WA Shelter Animals Count Promotion 10/5/2016 $1,000.00 SpokAnimal C.A.R.E WA Foster Program Expansion 9/21/2016 $5,000.00 SPOT CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Spotsylvania Animal Shelter VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Spring City Animal Control UT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Springfield Humane Society VT Shelter Animals Count Promotion 7/1/2016 $1,000.00 Springfield Humane Society VT Two Projects: Short-Term Medical Assistance and Behavioral College Training 11/16/2016 $10,000.00 Springfield Humane Society VT Million Cat Challenge Promotion 10/19/2016 $1,000.00 SQ Rescue, Inc. SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 SRL, Inc KS Shelter Animals Count Promotion 9/28/2016 $1,000.00 St. Bernard Parish Animal Shelter LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 St. Cats and Dogs of Scranton PA Shelter Animals Count Promotion 9/7/2016 $1,000.00 St. Charles Animal Shelter LA Million Cat Challenge Promotion 10/19/2016 $1,000.00 St. Charles Animal Shelter LA Shelter Animals Count Promotion 10/5/2016 $1,000.00 St. Charles Park Foundation IL Dog Memorial Project 12/7/2016 $2,500.00 St. Francis Animal Protection Society CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 St. Francis Animal Rescue of Venice FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 St. Francis Animal Shelter WY Shelter Animals Count Promotion 9/21/2016 $1,000.00 St. Francis Animal Welfare Group TN Shelter Animals Count Promotion 7/5/2016 $1,000.00 St. Francis CARE IL Shelter Animals Count Promotion 8/16/2016 $1,000.00 St. Francis Pet Rescue MN Shelter Animals Count Promotion 9/28/2016 $1,000.00 St. Hubert's Animal Welfare Center NJ Million Cat Challenge Promotion 10/19/2016 $500.00 St. Hubert's Animal Welfare Center NJ Shelter Animals Count Promotion 9/28/2016 $500.00 St. Hubert's Animal Welfare Center NJ Volunteer Management Apprenticeship Program 12/21/2016 $45,000.00 St. Hubert's Animal Welfare Center NJ Shelter Intervention and Pet Helpline Apprenticeship Program 12/21/2016 $45,000.00 St. Joseph Bay Humane Society FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 St. Joseph Bay Humane Society FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 St. Louis Pet Rescue MO Shelter Animals Count Promotion 9/28/2016 $1,000.00 St. Martin's Animal Rescue OR Shelter Animals Count Promotion 8/24/2016 $1,500.00 St. Mary's Animal Welfare League MD Behavior Program for Dogs 11/2/2016 $5,000.00 St. Mary's Animal Welfare League MD Million Cat Challenge Promotion 10/26/2016 $1,500.00 St. Mary's Animal Welfare League MD Neonatal Kitten Program Improvements 5/1/2017 $5,000.00 St. Sophia's Forgotten Felines IL Shelter Animals Count Promotion 8/24/2016 $1,000.00 St. Tammany Animal Resource Team LA Shelter Animals Count Promotion 2/15/2017 $1,000.00

Page 55 of 64 Payment Organization Name State Project Title Date Payment Amount St. Tammany Humane Society LA Million Cat Challenge Promotion 10/12/2016 $1,000.00 STAAR IL Shelter Animals Count Promotion 9/7/2016 $2,500.00 Stable Companions TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stafford Animal Shelter MT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stamford Animal Control Center - Animal Relief Fund, Inc CT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Standish Humane Society MA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stand Up For Animals RI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Star City Greyhound Adoptions, Inc. VA Shelter Animals Count Promotion 10/12/2016 $1,000.00 STARelief and Pet Assistance CT Shelter Animals Count Promotion 9/7/2016 $3,000.00 Starfish Animal Rescue CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Starting Over Airedale Rescue MI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Staten Island Hope Animal Rescue NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Steel City Dog Rescue PA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Stephen Memorial Animal Shelter IA Shelter Animals Count Promotion 7/1/2016 $1,000.00 Stickneys Toy Breed Rescue NE Shelter Animals Count Promotion 1/18/2017 $1,000.00 Stillwater Cat Haven CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 St Landry Parish Animal Control LA EXPO 2017 Booth Winner 5/30/2017 $500.00 Stokes County Humane Society NC Shelter Animals Count Promotion 9/28/2016 $1,000.00 Stone County Humane Society AR Million Cat Challenge Promotion 10/12/2016 $1,000.00 Stone County SPCA MS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stone County SPCA MS Million Cat Challenge Promotion 10/19/2016 $1,000.00 Stray Cat Alliance CA Safe at Home Community Kitten Foster Initiative 3/22/2017 $25,000.00 Stray Cat , Inc. PA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Stray Catz NJ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Stray Central AR Shelter Animals Count Promotion 8/24/2016 $1,500.00 Stray Connection TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stray Haven VA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stray Hearts Animal Rescue KY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stray Paws Rescue MO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Stray Rescue of St. Louis MO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Street Cat Hub, Inc. NM Shelter Animals Count Promotion 9/14/2016 $1,500.00 Street Cats Rescue MO Shelter Animals Count Promotion 8/24/2016 $2,000.00 Sugarfoot Farm Rescue KY Shelter Animals Count Promotion 9/28/2016 $1,000.00 Sullivan County Humane Society NH Million Cat Challenge Promotion 10/12/2016 $1,000.00 Summit County Animal Control UT Shelter Animals Count Promotion 9/30/2016 $1,000.00 Summit County Animal Control CO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Summit County Animal Control CO Shelter Animals Count Promotion 9/7/2016 $1,500.00 Summit Dog Rescue CO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sumner Spay Neuter Alliance TN Educate Animal Control on TNR/SNR 11/2/2016 $5,000.00 Suncoast Animal League FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Sunrays Pit Bull Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sunshine Golden Retriever Rescue NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sunshine Rescue Group CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Surfcat Cafe & Adoptions CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Surfcat Cafe & Adoptions CA Million Cat Challenge Promotion 10/26/2016 $1,500.00 Suruluna Animal Rescue NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Susquehanna Animal Shelter NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Sussex TNR, Inc. DE Shelter Animals Count Promotion 11/2/2016 $1,000.00 Suwanee PAWS, Inc. FL Pilot Kitten Program 5/1/2017 $5,000.00 Swamp Haven Rescue FL Shelter Animals Count Promotion 9/7/2016 $1,500.00 Swanson Acres MO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sweet Dream House Rescue OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sweet Faces Cat & Kitten Rescue TN Shelter Animals Count Promotion 9/7/2016 $1,500.00 Sweet Onion Animal Protection Society GA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Sweet Pawz & Meows Rescue CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Sweetpea Friends of Rutland Animals MA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Sweetpups TX Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 56 of 64 Payment Organization Name State Project Title Date Payment Amount Sweetwater Valley Dog Rescue TN Shelter Animals Count Promotion 8/24/2016 $1,500.00 Tabby's Place NJ Shelter Animals Count Promotion 9/21/2016 $3,000.00 Tabby's Place NJ Million Cat Challenge Promotion 10/26/2016 $1,500.00 Tails and Trails Rescue IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tails from the Barkside Pet Rescue, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,500.00 Tails From The City OH Shelter Animals Count Promotion 10/12/2016 $1,500.00 Tails from the Heart Dog Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 TAILS Humane Society IL Shelter Animals Count Promotion 9/21/2016 $1,000.00 TAILS Humane Society IL Million Cat Challenge Promotion 10/12/2016 $1,000.00 Tails of Courage CT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tails of Courage CT Million Cat Challenge Promotion 10/12/2016 $1,000.00 Tails of Hope NJ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tails of Hope OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tails of the City Animal Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tails of the City Animal Rescue CA EXPO 2017 Booth Winner 5/30/2017 $500.00 Take a Chance Animal Rescue LA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Talbot Humane MD Million Cat Challenge Promotion 10/26/2016 $2,000.00 Tallahassee Animal Services Center FL HOPES Program Medical Funds 9/21/2016 $5,000.00 Tallahassee Animal Services Center FL EXPO 2017 Booth Winner 5/30/2017 $2,000.00 Tall Tails Beagle Rescue ME Shelter Animals Count Promotion 9/28/2016 $1,000.00 Tall Tails Rescue Bail Bondsmen for Dogs, Inc. OK Shelter Animals Count Promotion 11/2/2016 $1,000.00 TANKS, Inc. FL Shelter Animals Count Promotion 9/7/2016 $1,500.00 Taos Feral Feline Friends NM Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tara's House Animal Rescue, Inc. MD Shelter Animals Count Promotion 10/12/2016 $1,000.00 Taylor County Board of County Commissioners FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Taz & Penny's Happy Tails Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tazewell ARC VA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tejas Rescued Pet Adoptions TX Shelter Animals Count Promotion 7/1/2016 $1,000.00 Ten Lives Club NY Million Cat Challenge Promotion 10/26/2016 $2,000.00 Tennessee Animal Rescue and Shelter, Inc. TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tennessee Doberman Rescue Plus TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tennessee Humane Animal League, Inc. TN Shelter Animals Count Promotion 9/14/2016 $1,000.00 Terrebonne Parish Animal Shelter LA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Terrebonne Parish Animal Shelter LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Terrebonne Parish Animal Shelter LA Operations 1/18/2017 $1,000.00 Terre Haute Humane Society IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Terre Haute Humane Society IN Million Cat Challenge Promotion 10/12/2016 $1,000.00 Texas Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Texas Best Choices Animal Rescue TX Shelter Animals Count Promotion 7/25/2016 $1,000.00 Texas Best Choices Animal Rescue TX Training 5/1/2017 $5,000.00 Texas Gulf Coast Bull Terrier Rescue TX Shelter Animals Count Promotion 7/5/2016 $1,000.00 Texas Husky Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Texas Litter Control TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Texas Rescue TX Shelter Animals Count Promotion 10/26/2016 $1,000.00 Texas Star Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Texas Star Rescue TX EXPO 2017 Booth Winner 5/30/2017 $500.00 Texas Sweeties Dog Rescue TX Shelter Animals Count Promotion 2/15/2017 $1,000.00 Texas Tech University TX Phase III Validation of a Behavioral Program to Increase Adoption Rates in Shelter Dogs 8/10/2016 $25,000.00 Texas Project TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 That Black Dog Rescue, Inc FL Shelter Animals Count Promotion 10/12/2016 $1,000.00 Thea's Promise Pitbull Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Adoption Center NY Shelter Animals Count Promotion 10/19/2016 $1,000.00 The American Street Cat, Inc. TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Animal Foundation NV Million Cat Challenge Promotion 10/19/2016 $500.00 The Animal Foundation NV Keeping Every Person and Pet Together Program 9/21/2016 $5,000.00 The Animal Friends of Westmoreland PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 The Animal Shelter of Texas County MO Shelter Animals Count Promotion 10/12/2016 $1,000.00

Page 57 of 64 Payment Organization Name State Project Title Date Payment Amount The Anti-Cruelty Society IL Million Cat Challenge Promotion 10/12/2016 $1,000.00 The Ark Cat Sanctuary AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Athens County Dog Shelter OH Shelter Animals Count Promotion 8/31/2016 $1,000.00 The Boxer Rescue of Oklahoma OK Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Brittany Foundation Animal Sanctuary CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 The Bullpen Way Station & Sanctuary Ltd GA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Canine Compassion Fund, Inc. AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 The Cat's Meow CA Shelter Animals Count Promotion 7/25/2016 $1,000.00 The Cat Cause Foundation NV Shelter Animals Count Promotion 9/7/2016 $1,500.00 The Cat Connection MA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Cat Corner VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Cat Cove CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Cat House NE Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Cat House NE Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Cat House Feline Sanctuary, Inc. OH Shelter Animals Count Promotion 9/14/2016 $1,000.00 The Cat House on the Kings CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Cat House on the Kings CA Shelter Animals Count Promotion 10/12/2016 $1,500.00 The Cat Network, Inc. FL Shelter Animals Count Promotion 8/24/2016 $1,500.00 The Cattery TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Center for Animal Health & Welfare PA Shelter Animals Count Promotion 7/5/2016 $1,000.00 The Churchill Foundation NV Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Cleveland-Bolivar Animal Shelter MS Shelter Animals Count Promotion 9/7/2016 $1,500.00 The Conecuh County Animal Shelter AL Shelter Animals Count Promotion 10/26/2016 $1,000.00 The Daddio Collective CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 The Delta Humane Society of Louisiana LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Empathy Project FL Shelter Animals Count Promotion 7/1/2016 $1,000.00 The Feral Companion MO Shelter Animals Count Promotion 7/1/2016 $1,000.00 The Franklin County Humane Society TN Spay/Neuter Surgeries and Vaccines 9/21/2016 $5,000.00 The Franklin County Humane Society TN Shelter Animals Count Promotion 7/25/2016 $1,000.00 The Franklin County Humane Society TN Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Haley Graves Foundation NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Heart and Soul Animal Sanctuary NM Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Heart of Louisiana Humane Society LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Humane Society at Lollypop Farms NY Pet Peeves Behavior Help Service 11/2/2016 $5,000.00 The Humane Society at Lollypop Farms NY Private Training Sessions for Adopted Pets 5/1/2017 $5,000.00 The Humane Society of Morgan County WV Million Cat Challenge Promotion 10/12/2016 $1,000.00 The Humane Society of Northern Utah UT Shelter Animals Count Promotion 7/1/2016 $1,000.00 The Humane Society of Pinellas FL Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Humane Society of Sarasota County FL Shelter Animals Count Promotion 9/7/2016 $2,000.00 The Humane Society of Stillwater OK Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Humane Society of Stillwater OK Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Humane Society of the United States DC Conference Sponsorship 4/5/2017 $53,250.00 The Humane Society of the United States DC National Puppy Mill Online Campaign 11/7/2016 $1,351,250.00 The Humane Society of the United States DC Ad Council Pet Adoption Campaign 7/14/2016 $495,100.26 The Humane Society of the United States DC Compassion for Caballos 11/2/2016 $10,000.00 The Humane Society of the United States DC Ad Council Pet Adoption Campaign 2/15/2017 $500,000.00 The Humane Society of the United States DC Sister Shelter Project 12/23/2016 $104,132.00 The Humane Society of the United States DC Maddie Hero Award 5/1/2017 $10,000.00 The Humane Society of the United States DC EXPO 2017 Booth Winner 5/30/2017 $1,500.00 The Humane Society of Tulsa OK Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Humane Society of Tulsa OK Shelter Animals Count Promotion 10/5/2016 $1,000.00 The Humane Society of Valdosta/Lowndes County GA Shelter Animals Count Promotion 8/24/2016 $1,000.00 The Humane Society of Washington County TN Shelter Animals Count Promotion 10/5/2016 $1,000.00 The Joshua Fund Dog Rescue NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 The Kitten Nursery MI Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Kris Kelly Foundation CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 The Last Resort AZ Shelter Animals Count Promotion 8/31/2016 $1,000.00

Page 58 of 64 Payment Organization Name State Project Title Date Payment Amount The Leisure Cat Animal Rescue (T.L.C.) TX Shelter Animals Count Promotion 10/12/2016 $1,500.00 The Litter Box Kitty Rescue, Inc. IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Little Red Dog, Inc. CA Shelter Animals Count Promotion 8/24/2016 $2,000.00 The Lost Companion WI Shelter Animals Count Promotion 8/24/2016 $1,000.00 The Love Pit TX Shelter Animals Count Promotion 9/7/2016 $2,500.00 The Lucky Cat Rescue NJ Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Marshmallow Foundation MN Million Cat Challenge Promotion 10/19/2016 $1,000.00 The Marshmallow Foundation MN Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Meow Mission IN Meow Mission Program 11/2/2016 $5,000.00 The Old Dog House FL Shelter Animals Count Promotion 7/5/2016 $1,000.00 The Open Arms Animal Rescue IN Shelter Animals Count Promotion 9/7/2016 $3,500.00 The Otsego County Animal Control/Shelter MI Million Cat Challenge Promotion 10/5/2016 $1,000.00 The Patricia H. Ladew Foundation, Inc. NY Shelter Animals Count Promotion 9/28/2016 $1,000.00 The Pepper Foundation CA Shelter Animals Count Promotion 8/24/2016 $2,000.00 The Pet Adoption Center of Orange County CA Shelter Animals Count Promotion 9/7/2016 $1,500.00 The Pet Assistance League, Inc. VA Shelter Animals Count Promotion 9/28/2016 $1,000.00 The Philly Kitty PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Polished Pitbull PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Public for Animal Welfare TX Shelter Animals Count Promotion 11/2/2016 $500.00 There's Hope Dog Rescue, Inc. NY Shelter Animals Count Promotion 7/1/2016 $1,000.00 The Rescue Business MA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Rescued Dog CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Rock Port Cat Ranch MO Shelter Animals Count Promotion 7/1/2016 $1,000.00 The Roland Senior Dog Rescue Gang, Inc. FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Sanctuary at Haafsville PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Second Hand Dog Rescue NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Shelter Connection NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Underground VA Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Simon Foundation, Inc. CT Shelter Animals Count Promotion 10/12/2016 $1,000.00 The STAR Project NE Shelter Animals Count Promotion 8/24/2016 $1,000.00 The Sugarbelle Foundation AL Shelter Animals Count Promotion 9/21/2016 $1,000.00 The Underdogs Rescue, Inc. OK Shelter Animals Count Promotion 10/19/2016 $1,000.00 The Volunteers of the Burbank Animal Shelter CA Shelter Animals Count Promotion 7/5/2016 $1,000.00 The West Suburban Humane Society IL Shelter Animals Count Promotion 7/1/2016 $1,000.00 The West Suburban Humane Society IL Million Cat Challenge Promotion 10/12/2016 $1,000.00 The Woof Project WA Shelter Animals Count Promotion 9/14/2016 $1,000.00 This is the Dog! FL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Thomasville-Thomas County Humane Society, Inc GA New Return-to-Field Program 11/2/2016 $5,000.00 Thompson River Animal Care Shelter MT Shelter Animals Count Promotion 10/12/2016 $1,000.00 Those Left Behind Foundation NV Shelter Animals Count Promotion 10/5/2016 $1,000.00 Three Rivers Humane Society OR Shelter Animals Count Promotion 7/5/2016 $1,000.00 Three Sisters and a Brother Animal Rescue, Inc. NC Shelter Animals Count Promotion 9/7/2016 $1,000.00 Tiki Kiti Rescue FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tiki Kiti Rescue FL EXPO 2017 Booth Winner 5/30/2017 $500.00 Timber's Legacy NY Shelter Animals Count Promotion 8/24/2016 $1,000.00 Tiny Paws Kitten Rescue, Inc. OK Shelter Animals Count Promotion 9/7/2016 $1,500.00 Tiny Tims Pals CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tipton County Paws and Claws TN Shelter Animals Count Promotion 8/24/2016 $1,500.00 Tiramisu Dog Rescue NY Shelter Animals Count Promotion 10/26/2016 $1,000.00 TLC Animal Shelter IA Shelter Animals Count Promotion 8/31/2016 $1,000.00 TLC Humane Society GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 TLC Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tobacco Valley Animal Shelter MT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Toccoa Stephens County Humane Shelter GA Low Cost Spay/Neuter Program 11/2/2016 $5,000.00 Toccoa Stephens County Humane Shelter GA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Toccoa Stephens County Humane Shelter GA Million Cat Challenge Promotion 10/12/2016 $1,000.00 Toledo's PET Bull Project OH Shelter Animals Count Promotion 7/1/2016 $1,000.00

Page 59 of 64 Payment Organization Name State Project Title Date Payment Amount Toledo Area Humane Society OH Million Cat Challenge Promotion 10/19/2016 $500.00 Toledo Area Humane Society OH SAWA Booth Winner 12/7/2016 $500.00 Tombstone Small Animal Shelter AZ Shelter Animals Count Promotion 7/1/2016 $1,000.00 Tony La Russa's Animal Rescue Foundation CA Antioch Interim Veterinary Care 5/22/2017 $50,000.00 Tony La Russa's Animal Rescue Foundation CA Shelter Animals Count Promotion 9/21/2016 $2,000.00 Tony La Russa's Animal Rescue Foundation CA Intervention Program 9/21/2016 $5,000.00 Tony La Russa's Animal Rescue Foundation CA Antioch Animal Services Capital Improvements 1/18/2017 $197,500.00 Tony La Russa's Animal Rescue Foundation CA Stars to the Rescue 2017 12/7/2016 $10,000.00 Tony La Russa's Animal Rescue Foundation CA 2017 FORE ARF Golf Tournament 3/8/2017 $5,000.00 Tony La Russa's Animal Rescue Foundation CA Maddie Hero Award 5/1/2017 $10,000.00 Tony La Russa's Animal Rescue Foundation CA Bring Your Dog To Workday Booth Winner 6/19/2017 $1,000.00 TOPCats on the Ridge, Inc. CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Topeka Spay Neuter Project KS Foster Program for Neo-Natal Kittens 5/1/2017 $5,000.00 Top Gun Rescues CA Shelter Animals Count Promotion 11/2/2016 $500.00 Top Gun Rescues CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tornado Alley Bulldog Rescue OK Shelter Animals Count Promotion 9/7/2016 $2,000.00 Town and Country Humane Society NE Shelter Animals Count Promotion 9/21/2016 $1,000.00 Town Cats CA Three Projects: Adoption "Pop Ups", Development Consultant, Kitten Kits 11/16/2016 $15,000.00 Town Cats CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Town Cats, Incorporated MD Shelter Animals Count Promotion 9/21/2016 $1,000.00 Town of Burrillville Animal Control RI Shelter Animals Count Promotion 7/25/2016 $1,000.00 Town of Hempstead Animal Shelter NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Town of Willington - Animal Control CT Shelter Animals Count Promotion 9/28/2016 $1,000.00 Tracy Area Animal Rescue MN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tramp's Rescue VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Transylvania Animal Alliance Group NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Trap Neuter Return Riverside CA Working Cat Program 11/2/2016 $5,000.00 Treasured Friends, Inc. IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Treasured K9s CT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Treasurer City of Cleveland OH Shelter Animals Count Promotion 8/16/2016 $1,000.00 Tree House Humane Society IL EXPO 2016 Booth Winner 7/5/2016 $1,000.00 Tree Tops Animal Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Trempealeau County Humane Society WI Million Cat Challenge Promotion 10/12/2016 $1,000.00 Triangle Sheltie Rescue of NC NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tri City Animal Sanctuary TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tri-City Animal Shelter & Adoption Center TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 Tri-City Animal Shelter & Adoption Center TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Tri-County Animal Rescue Center PA Shelter Animals Count Promotion 9/7/2016 $1,500.00 Tri-County Animal Shelter NC Million Cat Challenge Promotion 10/19/2016 $1,000.00 Tri-County Humane Society FL Million Cat Challenge Promotion 10/12/2016 $1,000.00 Tri-Lakes Humane Society MO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Tri-Lakes Humane Society NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Tri State K9 Lifeline, Inc. KY Shelter Animals Count Promotion 9/7/2016 $1,500.00 Tri-Valley Animal Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 True Companion Animal Rescue PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tucker County Animal Shelter WV Million Cat Challenge Promotion 10/12/2016 $1,000.00 Tucson2Tails, Inc. AZ Shelter Animals Count Promotion 9/14/2016 $1,000.00 Tucson CARES AZ Shelter Animals Count Promotion 10/12/2016 $1,000.00 Tucson Cold Wet Noses AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 Tullahoma Animal Shelter TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Two by Two Rescue AL Shelter Animals Count Promotion 10/5/2016 $1,000.00 Two Dog Farms, Inc. NV Shelter Animals Count Promotion 7/1/2016 $1,000.00 Tyson's Chance Animal Foundation KY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Tyson's Place Animal Rescue MI Shelter Animals Count Promotion 7/1/2016 $1,000.00 Uintah Animal Control and Shelter Special Service District (SSD) UT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Umbrella of Hope CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Unchained New York NY Shelter Animals Count Promotion 2/15/2017 $1,000.00

Page 60 of 64 Payment Organization Name State Project Title Date Payment Amount Underdog Animal Rescue CA Shelter Animals Count Promotion 10/19/2016 $1,000.00 Underdog Ranch Pet Adoptions NC Shelter Animals Count Promotion 7/1/2016 $1,000.00 Underdog Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Underdog Rescue of AZ AZ Shelter Animals Count Promotion 10/5/2016 $1,000.00 Under Savanna's Wings Rescue TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Unicoi County Animal Shelter TN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Union County Animal Protection Society, Inc. AR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Union County Animal Protection Society, Inc. AR Million Cat Challenge Promotion 10/12/2016 $1,000.00 Union County Humane Society TN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Union County Humane Society TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 United Paws of Tillamook OR Shelter Animals Count Promotion 10/5/2016 $1,000.00 United Rescues of Kentucky IN Shelter Animals Count Promotion 10/19/2016 $1,000.00 United Yorkie Rescue OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 University of California Davis CA Evaluation of Melatonin Supplementation as a Method of Improving Sleep and Reducing Stress-Related Behaviors in Recently 5/30/2017 $5,000.00 University of California Davis CA Maddie Hero Award 5/1/2017 $10,000.00 University of Florida FL Development Positions/Sustainability 7/14/2016 $217,000.00 University of Florida FL Maddie's Shelter Medicine Program Years 8 - 10 7/20/2016 $1,323,560.00 University of Florida FL Determination of Virus Shedding Time in Dogs Treated for Parvovirus 2/15/2017 $24,000.00 University of Florida FL Respiratory Infection Outbreak at Detroit Animal Control 1/18/2017 $3,000.00 University of Florida FL Zoonotic Intestinal Parasite Burdens in Shelter Animals and Efficacy of Current Treatment Protocols 5/30/2017 $5,000.00 University of Florida FL Maddie Hero Award 5/1/2017 $10,000.00 University of Florida FL Maddie Hero Award 5/1/2017 $10,000.00 University of Illinois IL Acupuncture Upon Intake as a Means of Reducing Shelter Cat Stress 5/30/2017 $5,000.00 University of Illinois IL Examining the Effects of Probiotic Treatment on Cats Entering a Shelter 5/30/2017 $5,500.00 University of North Carolina at Charlotte NC Understanding Turnover of Foster Caregivers: Exploring the Reasons and Potential Solutions 12/7/2016 $55,000.00 University of Pennsylvania PA Online Parvo Training Module 1/18/2017 $12,000.00 University of Pennsylvania PA Shelter Medicine Internship 6/19/2017 $50,000.00 University of Tennessee TN Access to Veterinary Care: Barriers, Best Practices and Public Policy 3/20/2017 $391,420.00 University of Wisconsin-Madison WI Operations 1/18/2017 $1,000.00 University of Wisconsin-Madison WI Maddie's Shelter Medicine Intensive and Fellowship 8/10/2016 $30,000.00 University of Wisconsin-Madison WI Maddie's Shelter Medicine Residency, Internship & Course 7/14/2016 $144,008.00 University of Wisconsin-Madison WI WisCARES Program Support 7/5/2016 $5,000.00 University of Wisconsin-Madison WI WisCARES Daisy Fund 10/19/2016 $5,000.00 University of Wisconsin-Madison WI Panleukopenia Outbreak in Chicago Heights 12/7/2016 $2,000.00 University of Wisconsin-Madison WI Distemper Outbreak in St. Louis 12/7/2016 $7,000.00 University of Wisconsin-Madison WI Distemper Outbreak in St. Louis 3/8/2017 $9,000.00 University of Wisconsin-Madison WI Resident Travel and Training 1/18/2017 $15,000.00 University of Wisconsin-Madison WI Canine Distemper Outbreak in Franklin County, OH 1/18/2017 $15,000.00 University of Wisconsin-Madison WI Shelter Medicine Program Resident 5/22/2017 $170,685.00 University of Wisconsin-Madison WI NYC Feline Flu Outbreak 5/22/2017 $167,795.00 University of Wisconsin-Madison WI Maddie Hero Award 5/1/2017 $10,000.00 University of Wisconsin-Madison WI Shelter Medicine Intensive and Shelter Medicine Fellowship 6/19/2017 $80,834.00 Unleashed Pet Rescue and Adoption KS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Upper Peninsula Animal Welfare Shelter MI Medical and Behavior Assistance Program 11/2/2016 $5,000.00 Upper Peninsula Animal Welfare Shelter MI Cat Enrichment Program 9/21/2016 $2,500.00 Upper Peninsula Animal Welfare Shelter MI Million Cat Challenge Promotion 10/26/2016 $1,500.00 Upper Peninsula Animal Welfare Shelter MI UPAWS Make Me Smile Program 5/1/2017 $5,000.00 Upper Rio Grande Animal Society CO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Upper Valley Humane Society NH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Upper Valley Humane Society NH Million Cat Challenge Promotion 10/12/2016 $1,000.00 Upshur County Commission WV Shelter Animals Count Promotion 9/7/2016 $1,000.00 Useless Bay Sanctuary WA Shelter Animals Count Promotion 12/7/2016 $1,000.00 Utah Animal Adoption Center UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Utah Animal Advocacy Foundation UT Shelter Animals Count Promotion 10/26/2016 $1,000.00 Utah Friends of Basset Hounds UT Shelter Animals Count Promotion 9/28/2016 $1,000.00 Utah Lost And Found Pets UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Utah Valley Animal Rescue, Inc. UT Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 61 of 64 Payment Organization Name State Project Title Date Payment Amount Valley Animal Haven CA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Valley Humane Society CA Cat Adoption Room Improvements 9/21/2016 $5,000.00 Valley Humane Society AZ Microchip Service 9/21/2016 $4,000.00 Valley Humane Society CA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Valley Humane Society CA Operations 2/1/2017 $1,000.00 Valley Humane Society CA Million Cat Challenge Promotion 3/8/2017 $1,000.00 Valley Humane Society AZ Million Cat Challenge Promotion 10/19/2016 $1,000.00 Valley Oak SPCA CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Valley of the Kings WI Shelter Animals Count Promotion 9/21/2016 $1,000.00 Valley River Humane Society, Inc. NC Million Cat Challenge Promotion 10/26/2016 $1,500.00 Valley Stream Cat Rescue NY Shelter Animals Count Promotion 10/5/2016 $1,000.00 Vanderburgh Humane Society, Inc. IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Vashon Island Pet Protectors WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Venice Cat Coalition FL Shelter Animals Count Promotion 9/28/2016 $1,000.00 Ventura County Animal Services CA Million Cat Challenge Promotion 10/19/2016 $500.00 Ventura County Animal Services CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Ventura County Animal Services CA Computer Upgrades for Chameleon Map Explorer 5/1/2017 $5,000.00 Verde Valley Humane Society AZ Shelter Animals Count Promotion 9/21/2016 $500.00 Verde Valley Humane Society AZ Million Cat Challenge Promotion 10/12/2016 $1,000.00 Veterinary Care Foundation FL EXPO 2017 Booth Winner 6/19/2017 $500.00 Vicky's Pet Connection MI Million Cat Challenge Promotion 10/12/2016 $1,000.00 Village of Corrales Animal Services NM Shelter Animals Count Promotion 8/24/2016 $1,000.00 Vincennes Animal Shelter IN Million Cat Challenge Promotion 10/19/2016 $1,000.00 Virginia Beach SPCA VA Shelter Animals Count Promotion 2/15/2017 $1,000.00 Virginia Beach SPCA VA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Virginia German Shepherd Rescue VA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Voices in the Dark Animal Rescue OH Shelter Animals Count Promotion 9/21/2016 $1,000.00 Voices of Chance Animal League, Inc FL EXPO 2017 Booth Winner 5/30/2017 $500.00 Volunteers for Animals NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Volunteers for Animals NY Million Cat Challenge Promotion 2/15/2017 $1,000.00 Wabash County Animal Shelter IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Waggin' Tailz Rescue and Adoption TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wagging Tails Rescue NV Shelter Animals Count Promotion 9/21/2016 $1,000.00 Waggin Tails Animal Sanctuary TX Shelter Animals Count Promotion 8/24/2016 $1,000.00 Waggytail Rescue NY Shelter Animals Count Promotion 7/5/2016 $1,000.00 Wag-n-Train Dog Rescue UT Shelter Animals Count Promotion 7/1/2016 $1,000.00 Wag-n-Train Dog Rescue UT Community Education and Assistance 11/2/2016 $5,000.00 Wag N Train Terrier Rescue NE Shelter Animals Count Promotion 9/7/2016 $1,500.00 Wags and Walks CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wags and Whiskers Pet Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wags and Whiskers Rescue CA Shelter Animals Count Promotion 9/7/2016 $2,500.00 Wags and Whiskers Rescue CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Wags to Whiskers of Texas, Inc. TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Waiting for a Star to Fall Farm TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Walking In The Sun Rescue LA Shelter Animals Count Promotion 9/14/2016 $1,000.00 Wanderers' Rest Humane Association NY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wannabe Rescued, Inc. AL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Warm Fuzzies Animal Rescue, Inc. MN Shelter Animals Count Promotion 9/7/2016 $1,000.00 WarmFuzzy's, Inc. MO Shelter Animals Count Promotion 7/5/2016 $1,000.00 Warren County Animal Control TN Shelter Animals Count Promotion 10/5/2016 $1,000.00 Warren County SPCA NY Best Friends Booth Winner 9/7/2016 $1,000.00 Warrick Humane Society IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Warwick Valley Humane Society NY Million Cat Challenge Promotion 10/12/2016 $1,000.00 Waseca County Animal Humane Society MN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Washington Area Humane Society PA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Washington County Animal Shelter AR EXPO 2017 Booth Winner 5/30/2017 $1,000.00 Watauga Humane Society NC Coalition Training 11/2/2016 $5,000.00

Page 62 of 64 Payment Organization Name State Project Title Date Payment Amount Watauga Humane Society NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Watauga Humane Society NC Million Cat Challenge Promotion 9/28/2016 $1,000.00 Wave Animal Rescue NFP, Inc. IL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wayward Whiskers Cat Rescue TX Shelter Animals Count Promotion 7/1/2016 $1,000.00 Wayward Whiskers Cat Rescue of PA PA Shelter Animals Count Promotion 9/7/2016 $2,000.00 Webberpack Animal Adoption and Getaway VA Shelter Animals Count Promotion 10/5/2016 $1,000.00 We Care For Animals NV Shelter Animals Count Promotion 9/21/2016 $1,000.00 We Care for Paws Foundation FL Shelter Animals Count Promotion 9/21/2016 $1,000.00 Weimaraner Rescue of South Carolina SC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Weimaraner Rescue of Texas TX Shelter Animals Count Promotion 8/31/2016 $1,000.00 Weimaraner Rescue of the South AL Shelter Animals Count Promotion 8/24/2016 $3,000.00 Wenatchee Valley Humane Society WA Million Cat Challenge Promotion 9/28/2016 $1,000.00 We R FURR Rescue MN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Westbury CARE TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Western Hills Humane Society SD Shelter Animals Count Promotion 9/28/2016 $1,000.00 Western PA Humane Society PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 West Feliciana Animal Humane Society LA Shelter Animals Count Promotion 8/16/2016 $1,000.00 West Jersey Volunteers for Animals NJ Shelter Animals Count Promotion 10/5/2016 $1,000.00 West Side Animal League TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Westside Animals for Adoption CA Shelter Animals Count Promotion 10/5/2016 $1,000.00 West Star Ranch NV Shelter Animals Count Promotion 9/21/2016 $1,000.00 West TN Border Collie Rescue TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 West Valley City UT Best Friends Booth Winner 8/24/2016 $500.00 Wet Nose Resources WA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Wharton County Stray Pet Outreach Team TX Shelter Animals Count Promotion 10/5/2016 $1,000.00 Whatcom Humane Society WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Where The Love Is CT Shelter Animals Count Promotion 10/5/2016 $1,000.00 Where Rescue AZ Shelter Animals Count Promotion 9/21/2016 $1,000.00 White County Animal Control GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 White County Animal Control GA Million Cat Challenge Promotion 10/19/2016 $1,000.00 White River Animal Rescue VT Shelter Animals Count Promotion 9/21/2016 $1,000.00 White River Humane Society IN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Whitman County Humane Society WA Targeted TNR 9/21/2016 $5,000.00 Whitman County Humane Society WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Whole Earth Pets Foundation, Inc. CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wichita Pug Rescue KS Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wiggly Tails Dog Rescue OR Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wilbarger Humane Society TX Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wild About Cats MT Shelter Animals Count Promotion 8/31/2016 $1,000.00 Wild Blue Animal Rescue and Sanctuary CO Million Cat Challenge Promotion 10/19/2016 $1,000.00 Wild Cat Foundation LA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wiles Rescue Animal Shelter AR Shelter Animals Count Promotion 8/24/2016 $1,000.00 Willamette Humane Society OR SAWA Booth Winner 12/7/2016 $2,000.00 Willamette Humane Society OR Cat Medical Treatment Room 9/21/2016 $5,000.00 Willamette Humane Society OR Million Cat Challenge Promotion 10/19/2016 $1,000.00 Williamson County Regional Animal Shelter TX Shelter Animals Count Promotion 9/21/2016 $500.00 Willow Creek Sanctuary KY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Willy's Kitty Angels Rescue MA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Wilmington Area Humane Society OH Shelter Animals Count Promotion 10/5/2016 $1,000.00 Wimberley Adoption Group & Rescue TX Shelter Animals Count Promotion 7/1/2016 $1,000.00 Windham County Humane Society VT Shelter Animals Count Promotion 8/24/2016 $1,000.00 Windham County Humane Society VT Million Cat Challenge Promotion 10/19/2016 $1,000.00 Winging Cat Rescue GA Shelter Animals Count Promotion 7/5/2016 $1,000.00 Wisconsin Humane Society WI Vet Care Community Outreach 9/21/2016 $5,000.00 Wishbone Pet Rescue Alliance MI Shelter Animals Count Promotion 7/5/2016 $1,000.00 With A Golden Spirit, Inc. PA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wolf Spirit Sled Dog Rescue VA Shelter Animals Count Promotion 9/21/2016 $1,000.00

Page 63 of 64 Payment Organization Name State Project Title Date Payment Amount WolfStone Ranch MO Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wonder Cat Rescue CA Shelter Animals Count Promotion 8/31/2016 $1,000.00 Wonder Weims Rescue MO Shelter Animals Count Promotion 9/28/2016 $1,000.00 Wood County Humane Society OH Shelter Animals Count Promotion 9/7/2016 $1,500.00 Wood County Humane Society OH Million Cat Challenge Promotion 10/19/2016 $1,000.00 Woods Humane Society CA SAWA - Shelter Animals Count Promotion 12/21/2016 $1,000.00 Woodstock Animal Foundation, Inc. KY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Woodville Animal Shelter TX Shelter Animals Count Promotion 9/7/2016 $3,000.00 Woodville Animal Shelter TX Million Cat Challenge Promotion 10/19/2016 $1,000.00 WOOF Animal Rescue CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Woofs and Books IN Shelter Animals Count Promotion 9/7/2016 $2,000.00 Worcester Animal Rescue League MA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Wren Yorkie Rescue CA Shelter Animals Count Promotion 9/28/2016 $1,500.00 Wylie Animal Rescue Foundation NV Shelter Animals Count Promotion 9/28/2016 $1,000.00 Wyoming County SPCA NY Million Cat Challenge Promotion 10/19/2016 $1,000.00 Wyoming Dachshund and Corgi Rescue, Inc. WY Shelter Animals Count Promotion 9/21/2016 $1,000.00 Yakima Humane Society WA Project Mission Pawsible 9/21/2016 $5,000.00 Yakima Humane Society WA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Yakima Valley Pet Rescue WA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Yancey Humane Society NC Shelter Animals Count Promotion 9/21/2016 $1,000.00 Yankee Golden Retriever Rescue, Inc. MA Shelter Animals Count Promotion 9/7/2016 $1,000.00 Yavapai Humane Society AZ Million Cat Challenge Promotion 10/26/2016 $2,500.00 Yerington Area Cat Control NV Million Cat Challenge Promotion 10/19/2016 $1,000.00 Ynot Save A Sam Rescue UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Yolo County Animal Services CA Shelter Animals Count Promotion 9/28/2016 $1,000.00 York Adopt-A-Pet NE Million Cat Challenge Promotion 10/19/2016 $1,000.00 York Adopt-A-Pet NE Shelter Animals Count Promotion 9/21/2016 $1,000.00 National Rescue TN Shelter Animals Count Promotion 9/21/2016 $1,000.00 Young-Williams Animal Center TN Million Cat Challenge Promotion 10/26/2016 $1,500.00 Your New Best Friend Pet Rescue GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Yuba County Animal Care Services CA Million Cat Challenge Promotion 10/19/2016 $1,000.00 Z Animal Rescue CA Shelter Animals Count Promotion 9/28/2016 $2,000.00 Zeus' Rescues LA Shelter Animals Count Promotion 9/28/2016 $1,000.00 Zeus' Rescues LA Million Cat Challenge Promotion 10/26/2016 $1,500.00 Zion Animal Lovers UT Shelter Animals Count Promotion 9/21/2016 $1,000.00 Zoey's Place Rescue, Inc. CA Shelter Animals Count Promotion 9/21/2016 $1,000.00 Zoo Crew, Inc. GA Shelter Animals Count Promotion 10/5/2016 $1,000.00 Grand Total: $21,073,714.78 3,623 Grants Paid

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