Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 1 of 66

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

) In re: ) Chapter 11 ) VITAMIN WORLD, INC., et al., ) Case No. 17-11933 (KJC) ) 1 Debtors. ) Jointly Administered )

STATEMENT OF FINANCIAL AFFAIRS FOR VITAMIN WORLD, INC. (CASE NO. 17-11933)

1 Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, are: Vitamin World, Inc. (2283); VWRE Holdings, Inc. (8915); VW Interholdings, Inc. (4744); VW Online, Inc. (8763); Precision Engineered Limited (USA) (0916); Vitamin World (V.J.), Inc. (9839); Vitamin Depot, LLC (6747); Vitamin World of Guam, LLC (2056); and Nutrition Warehouse, Inc. (5095). Debtors' mailing address is 4320 Veterans Highway, Holbrook, NY 11741. Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 2 of 66

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ) Chapter 11 ) Vitamin World, Inc., et al.,1 ) Case No. 17-11933 (KJC) ) Debtors. ) Jointly Administered ) )

)

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTORS’ SCHEDULES AND STATEMENTS2

The Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements”) filed by Vitamin World, Inc., et al. (the “Debtors”) in the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”) were prepared pursuant to section 521 of title 11 of the United States Code, 11 U.S.C. 101 et seq. (the “Bankruptcy Code”) and Federal Rule of Bankruptcy Procedure 1007 by the Debtors’ management, and are unaudited. While those members of management responsible for the preparation of the Schedules and Statements have made a reasonable effort to ensure that the Schedules and Statements are accurate and complete based on information known to them at the time of preparation after reasonable inquiries, inadvertent errors may exist and/or the subsequent receipt of information may result in material changes to financial and other data contained in the Schedules and Statements that may warrant amendment of the same. Moreover, because the Schedules and Statements contain unaudited information that is subject to further review and potential adjustment, there can no assurance that these Schedules and Statements are complete or accurate. These Global Notes and Statement of Limitations, Methodology, and Disclaimer Regarding Debtors’ Schedules and Statements (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of, each Debtor’s Schedules and Statements. In the event of any inconsistency between the Global Notes and the Schedules and Statements, the Global Notes shall control and govern. The Schedules and Statements have been signed by an authorized representative of each of the Debtors. In reviewing and signing the Schedules and Statements, this representative relied

1 Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Vitamin World, Inc. (2283); VWRE Holdings, Inc. (8915); VW Interholdings, Inc. (4744); VW Online, Inc. (8763); Precision Engineered Limited (USA) (0916); Vitamin World (V.I.), Inc. (9839); Vitamin Depot, LLC (6747); Vitamin World of Guam, LLC (2056); and Nutrition Warehouse, Inc. (5095). Debtors’ mailing address is 4320 Veterans Highway, Holbrook, NY 11741.

2 These Global Notes are followed by the Schedules of Assets and Liabilities or Statement of Financial Affairs.

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upon the efforts, statements and representations of the Debtors’ other personnel and professionals. The representative has not (and could not have) personally verified the accuracy of each such statement and representation, including, for example, statements and representations concerning amounts owed to creditors and their addresses. 1. Case. On September 11, 2017 (the “Petition Date”), the Debtors filed their voluntary petitions for relief under chapter 11 of the Bankruptcy Code. Unless otherwise indicated, the information provided is as of the close of business on September 10, 2017.

2. Amendments. The Debtors reserve their right to amend the Schedules and Statements in all respects at any time as may be necessary or appropriate, including, without limitation, the right to dispute or to assert offsets or defenses to any claim reflected on the Schedules and Statements as to amount, liability, or classification, or to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.” Any failure to designate a claim as “contingent,” “unliquidated,” or “disputed” does not constitute an admission by the Debtors that such claim is not “contingent,” “unliquidated,” or “disputed.”

3. Estimates and Assumptions. The preparation of the Schedules and Statements requires the Debtors to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities on the date of the Schedules and Statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

4. Unknown Amounts. Some of the scheduled liabilities are unknown and unliquidated at this time. In such cases, the amounts are listed as “Unknown.” Because certain scheduled liabilities are unknown and unliquidated, the Schedules and the Statements do not accurately reflect the aggregate amount of the Debtors’ liabilities.

5. Pre-Petition vs. Post-Petition. The Debtors have sought to allocate liabilities between the pre-petition and post-petition periods based on the information from research and investigation conducted during the preparation of these Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between pre-petition and post-petition periods may change. The liabilities listed on the Schedules do not reflect any analysis of claims under section 503(b)(9) of the Bankruptcy Code. Accordingly, the Debtors reserve all of their rights to dispute or challenge the validity of any asserted claims under section 503(b)(9) of the Bankruptcy Code or the characterization of the structure of any such transaction or any document or instrument related to any creditor’s claim.

6. GAAP. Given the difference between the information requested in the Schedules and Statements, and the financial information utilized under generally accepted accounting principles in the United States (“GAAP”), the aggregate asset values and claim amounts set forth in the Schedules and Statements do not necessarily reflect the amounts that would be set forth in a balance sheet prepared in accordance with GAAP.

7. Asset Values. It would be prohibitively expensive, unduly burdensome, inefficient, and time-consuming to obtain additional market valuations of the Debtors’ property interests. Accordingly, to the extent any asset value is listed herein, and unless otherwise noted therein, net book values rather than current market values of the Debtors’ property interests are

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reflected in the applicable Schedule. As applicable, assets that have been fully depreciated or were expensed for accounting purposes have no net book value. Unless otherwise indicated, all asset amounts and claim amounts are listed as of September 10, 2017. The Debtors reserve their right to amend or adjust the value of each asset or liability as set forth herein.

8. Challenge of Liens. Except as otherwise agreed pursuant to a stipulation or agreed order or general order entered by the Bankruptcy Court, the Debtors reserve the right to dispute or to challenge the validity, perfection, or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a secured creditor listed on Schedule D. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all of their rights to dispute or to challenge the secured nature of any such creditor’s claim or the characterization of the structure of any such transaction or any document or instrument related to such creditor’s claim. The descriptions provided on Schedule D are intended only to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements.

9. Setoff or Recoupment Rights. The Debtors have not included on Schedule D parties that may believe their claims are secured through setoff rights, deposits posted by or on behalf of the Debtors, or inchoate statutory lien rights. Such counterparties have been listed on Schedule F.

10. First-Day Orders. Pursuant to various orders issued by the Court, the Debtors were authorized to pay certain outstanding pre-petition claims, including, without limitation, the following: (a) claims relating to employee compensation, benefits, reimbursable business expenses, and related administrative costs; (b) claims of taxing authorities, (c) claims of prepetition shippers; and (d) critical vendor claims. To the extent claims have been paid, such claims have not been listed on the Schedules and Statements or have been marked as contingent. To the extent such a claim is listed on the Schedules and Statements, inadvertently or otherwise, the Debtors do not waive any right to amend the Schedules and Statements or subsequently object to or dispute such claim.

11. Ordinary Course of Business. In the ordinary course of their businesses, the Debtors apply credits against amounts otherwise due to vendors. These credits arise because, among other matters, materials ordered and paid for may not be delivered, materials delivered may be damaged or unuseable, and vendors may provide volume rebates and cash discounts. Certain of these credits are subject to change. Vendor claims are listed at the amounts entered on the Debtors’ books and records, which may reflect credits or allowances due from such creditors to the Debtors. The Debtors reserve all of their rights respecting such credits and allowances.

12. Co-Obligors. Where two or more Debtors are co-obligors with respect to a scheduled debt or guaranty, such debt or guaranty is listed in the Schedules and Statements of each such Debtor at the full amount of such potential claim, and such claim is marked “contingent” and “unliquidated.” No claim set forth on the Schedules and Statements of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other Debtors.

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13. Causes of Action. The Debtors reserve all of their causes of action. Neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any such cause of action. Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to these Chapter 11 Cases, equitable subordination, and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and other relevant nonbankruptcy laws to recover assets or avoid transfers.

14. Insiders. In those circumstances where the Schedules and Statements require information regarding insiders and/or officers and directors, included therein are each of the Debtors’ (a) directors and (b) employees that are, or were during the relevant period, officers. The listing of a party as an insider is not intended to be, nor should it be, construed as a legal characterization of such party as an insider and does not act as an admission of any fact, claim, right, or defense, and all such rights, claims, and defenses are hereby expressly reserved. Further, employees have been included in this disclosure for informational purposes only and should not be deemed to be “insiders” in terms of control of the Debtors, management responsibilities or functions, decision-making or corporate authority and/or as otherwise defined by applicable law, including, without limitation, the federal securities laws, or with respect to any theories of liability or for any other purpose.

15. Intellectual Property. The exclusion of any intellectual property shall not be construed as an admission that such intellectual property rights have been abandoned, terminated, assigned, expired by their terms, or otherwise transferred. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, terminated, assigned, expired by their terms, or otherwise transferred. In addition, although the Debtors have made diligent efforts to attribute intellectual property to the rightful Debtor entity, in certain instances, intellectual property owned by one Debtor may, in fact, be owned by another Debtor. The Debtors reserve all of their rights with respect to the legal status of any and all such intellectual property rights.

16. Fiscal Year. The Debtors’ fiscal year ends on September 30th.

17. Currency. All amounts are reflected in U.S. dollars.

18. Summary of Significant Reporting Policies and Practices. The following conventions were adopted by the Debtors in preparation of the Schedules and Statements:

(a) Fair Market Value; Book Value. Unless otherwise noted therein, the Schedules and Statements reflect the carrying value of the liabilities as listed in the Debtors’ books and records. Where the current market value of assets is unknown, the Debtors have based their valuation on book values net of depreciation. Furthermore, as applicable, assets that have fully depreciated or were expensed for accounting purposes do not appear in the Schedules and Statements as they have no net book value. The Debtors reserve their right to amend or adjust the value of each asset or liability set forth herein.

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(b) Inventories. Inventories are valued in the Schedules and Statements at the values indicated on the Debtors’ books and records.

(c) Intercompany Transactions. The net balance of intercompany transactions between the Debtors, if any, is set forth on Schedule A/B and Schedule E/F. The listing in the Schedules or Statements (including, without limitation, Schedule A/B or Schedule E/F) by the Debtors of any obligation between a Debtor and another Debtor is a statement of what appears in the Debtors’ books and records and does not reflect any admission or conclusion of the Debtors regarding whether such amount would be allowed as a claim or how such obligations may be classified and/or characterized in a plan of reorganization or otherwise or by the Bankruptcy Court. The Debtors reserve all rights with respect to such obligations. Intercompany transactions between the Debtors typically constitute the funding of payroll, merchandise and expense payments, and other services that are shared between the Debtor entities.

(d) Leased Real and Personal Property. In the ordinary course of their businesses, the Debtors lease real property and various articles of personal property, including, without limitation, furniture, fixtures and equipment, from certain third-party lessors. All such leases are set forth in the Schedules and Statements. The property subject to leases is not reflected in the Schedules and Statements as either owned property or assets of the Debtors or property or assets of third-parties within the control of the Debtors. Nothing in the Schedules or Statements is or shall be construed as an admission or determination as to legal status of any lease (including whether to assume and assign or reject such lease or whether it is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to all such issues.

(e) Disputed, Contingent and/or Unliquidated Claims. Schedules D, E, and F permit the Debtors to designate a claim as disputed, contingent, and/or unliquidated. A failure to designate a claim on any of these Schedules and Statements as disputed, contingent, and/or unliquidated does not constitute an admission that such claim is not subject to objection. The Debtors reserve the right to dispute, or assert offsets or defenses to, any claim reflected on these Schedules and Statements as to amount, liability, or status.

19. Schedule D. Except as otherwise agreed to pursuant to a stipulation or an agreed order or any other order entered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, perfection or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a secured creditor listed on Schedule D of any Debtor. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditor’s claim or the recharacterization of the structure of any such transaction or any document or instrument related to such creditor’s claim except as otherwise agreed to pursuant to

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a stipulation or an agreed order or any other order entered by the Bankruptcy Court. In certain instances, a Debtor may be a co-obligor or guarantor with respect to scheduled claims of other Debtors, and no claim set forth on Schedule D of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other entities. The descriptions provided in Schedule D are intended only as a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements. The Debtors reserve all of their rights to amend Schedule D to the extent that the Debtors determine that any claims associated with such agreements should be reported on Schedule D. Nothing herein shall be construed as an admission by the Debtors of the legal rights of a claimant or a waiver of the Debtors’ rights to recharacterize or reclassify a claim or contract.

20. Schedule E/F. The Debtors’ analysis of potential priority claims is ongoing, and amounts listed as priority claims on Schedule E/F remain subject to such analysis. Amendments will be made to Schedule E/F as necessary. As of September 10, 2017, the books and records reflect that Vitamin World, Inc. has certain liabilities in respect of gift cards. Although the liability is listed, the redemptions and exchanges of such gift cards are ongoing and the Debtors do not know the identities of the holders of such cards. Therefore, the gift card holders are not listed on Schedule E/F. Although reasonable efforts have been made to identify the date of incurrence of each claim, determining the date upon which each claim on Schedule E/F was incurred or arose would be unduly burdensome and cost prohibitive, and therefore, the Debtors do not list a date for each claim on Schedule E/F.

Schedule E/F contains potential claims on account of pending litigation involving the Debtors. Each potential claim associated with any such pending litigation is marked as contingent, unliquidated and disputed in the Schedules and Statements. Some of the potential litigation listed on Schedule E/F may be subject to subordination pursuant to section 510 of the Bankruptcy Code. In addition, workers’ compensation claims that are covered in full under the Debtors’ insurance policies are not included on Schedule E/F. Any information contained in Schedule E/F with respect to pending or potential litigation shall not be a binding representation of the Debtors’ liabilities with respect to any of the potential suits and proceedings included therein. Schedule E/F reflects the prepetition amounts owing to counterparties to executory contracts and unexpired leases. Such prepetition amounts, however, may be paid in connection with the assumption, or assumption and assignment, of executory contracts and unexpired leases. Schedule E/F does not include potential rejection damage claims, if any, of the counterparties to executory contracts and unexpired leases that may be rejected in the future.

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21. Schedule G. Although reasonable efforts have been made to ensure the accuracy of each Debtor’s Schedule G, inadvertent errors may have occurred. Certain information, such as the contact information of the counter-party, may not be included where such information could not be obtained using reasonable efforts. The Debtors have only scheduled claims and executory contracts for which the Debtors may be contractually and/or directly liable. Listing a contract or agreement on Schedule G does not constitute an admission that such contract or agreement was an executory contract or unexpired lease as of September 10, 2017, or that it is valid or enforceable. The Debtors hereby reserve all of their rights to dispute or challenge the validity, status or enforceability of any contracts, agreements or leases set forth on Schedule G, including contracts, agreements or leases that may have expired or may have been modified, amended, and supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters and other documents that may not be listed on Schedule G, and to amend or supplement Schedule G as necessary. Certain of the leases and contracts listed on Schedule G may contain certain renewal options, guarantees of payment, indemnifications, options to purchase, rights of first refusal and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth separately on Schedule G. The Debtors reserve all of their rights with respect to such agreements.

Certain of the contracts and agreements listed on Schedule G may consist of several parts, including but not limited to, purchase orders, amendments, restatements, waivers, letters and other documents that may not be listed on Schedule G or that may be listed as a single entry. In some cases, the same supplier or provider may appear multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider. The Debtors expressly reserve their rights to challenge whether such related materials constitute an executory contract, a single contract, or multiple, severable or separate contracts. Certain of the executory agreements may not have been memorialized in writing and could be subject to dispute. In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their businesses, such as subordination agreements, supplemental agreements, settlement agreements, amendments/letter agreements, and confidentiality agreements. Such documents may not be set forth on Schedule G. Further, the Debtors may have entered into agreements, written or oral, for the provision of certain services on a month-to-month or at-will basis. Such contracts may not be included on Schedule G. The Debtors reserve all of their rights with respect to such agreements. The Debtors also reserve all of their rights to dispute or challenge the characterization of the structure of any transaction, or any document or instrument related to a creditor’s claim. Further, the Debtors reserve all rights to later amend the Schedules and Statements to the extent that additional information regarding the Debtor obligor to an executory contract becomes available. Omission of a contract or agreement from Schedule G does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease. The Debtors’ rights under the Bankruptcy Code with respect to any such omitted contracts or agreements are not impaired by the omission. The Debtors reserve all rights to challenge whether any of the listed contracts, leases, agreements or other documents constitute an executory contract or unexpired lease, including if they are unexpired non-residential real property leases. Any and all of the Debtors’ rights, claims, and causes of action regarding the

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contracts and agreements listed on Schedule G are reserved and preserved. Schedule G may be amended at any time to add any omitted contract, agreement or lease. 22. Schedule H. For the purposes of Schedule H, the Debtors that are either the principal obligors or guarantors under the prepetition debt facilities are listed as co-Debtors on Schedule H. The Debtors may not have identified certain guarantees associated with the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. The Debtors reserve all of their rights to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or be unenforceable.

Neither the Debtors, their agents, nor their attorneys guarantee or warrant the accuracy, the completeness, or correctness of the data that is provided herein or in the Schedules and Statements, and neither is liable for any loss or injury arising out of, or caused in whole or in part by, the acts, errors or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating or delivering the information herein. While every effort has been made to provide accurate and complete information herein, inadvertent errors or omissions may exist. The Debtors and their agents, attorneys and advisors expressly do not undertake any obligation to update, modify, revise or re-categorize the information provided herein, or to notify any third party should the information be updated, modified, revised or re- categorized. In no event shall the Debtors or their agents, attorneys and advisors be liable to any third party for any direct, indirect, incidental, consequential or special damages (including, but not limited to, damages arising from the disallowance of a potential claim against the Debtors or damages to business reputation, lost business or lost profits), whether foreseeable or not, and however caused, even if the Debtors or their agents, attorneys and advisors are advised of the possibility of such damages.

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Fill in this information to identify the case:

Debtor name ______VITAMIN WORLD, INC.

United States Bankruptcy Court for the: ______DISTRICT OF DELAWARE______

Case number (If known): ______17-11933(KJC)

 Check if this is an amended filing

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 4/16

The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor’s name and case number (if known).

Part 1: Income

1. Gross revenue from business

 None

Identify the beginning and ending dates of the debtor’s fiscal year, which Sources of revenue Gross revenue may be a calendar year Check all that apply (before deductions and exclusions) ✘ From the beginning of the  Operating a business 10/1/2016 131,249,185.00 $______fiscal year to filing date: From ______to Filing date  Other ______MM / DD / YYYY 2/17/2016 9/30/2016 ✘ For prior year: From ______to ______ Operating a business 97,969,584.00 MM / DD / YYYY MM / DD / YYYY $______ Other ______

For the year before that: From ______to ______ Operating a business MM / DD / YYYY MM / DD / YYYY $______ Other ______

2. Non-business revenue Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits, and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

 None

Description of sources of revenue Gross revenue from each source (before deductions and exclusions)

From the beginning of the ______OTHER INCOME 398,276.00 fiscal year to filing date: From ______to Filing date $______MM / DD / YYYY

For prior year: From ______to ______MM / DD / YYYY MM / DD / YYYY ______$______

For the year before that: From ______to ______MM / DD / YYYY MM / DD / YYYY ______$______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

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VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case List payments or transfersincluding expense reimbursementsto any creditor, other than regular employee compensation, within 90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $6,425. (This amount may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.)

 None

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply 3.1. SEE ATTACHMENT - SOFA 3  Secured debt ______$______Creditor’s name  Unsecured loan repayments

______ Suppliers or vendors  Services

______ Other ______

3.2.  Secured debt ______$______Creditor’s name  Unsecured loan repayments

______ Suppliers or vendors  Services

______ Other ______

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,425. (This amount may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

 None

Insider’s name and address Dates Total amount or value Reasons for payment or transfer 4.1. SEE ATTACHMENT - SOFA 4 ______$______Insider’s name ______

______

Relationship to debtor ______

4.2. ______$______Insider’s name ______

______

Relationship to debtor

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

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VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6. ✘ None Creditor’s name and address Description of the property Date Value of property 5.1.

______$______Creditor’s name

5.2. ______$______Creditor’s name

6. Setoffs List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a debt.  None

Creditor’s name and address Description of the action creditor took Date action was Amount taken

______$______Creditor’s name

Last 4 digits of account number: XXXX– ______

Part 3: Legal Actions or Assignments

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved in any capacity—within 1 year before filing this case.

 None Case title Nature of case Court or agency’s name and address Status of case SEE ATTACHMENT - SOFA 7 7.1. ______ Pending Name  On appeal

Case number  Concluded

______

Case title Court or agency’s name and address  Pending 7.2. ______ On appeal Name  Concluded Case number

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

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VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

8. Assignments and receivership List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case. ✘ None Custodian’s name and address Description of the property Value

______$______Custodian’s name Case title Court name and address

______Name Case number

______Date of order or assignment

______

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of the gifts to that recipient is less than $1,000  None Recipient’s name and address Description of the gifts or contributions Dates given Value

______$______9.1. ______Recipient’s name ______

Recipient’s relationship to debtor

______

______$______9.2. Recipient’s name ______

Recipient’s relationship to debtor ______

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.  None

Description of the property lost and how the loss Amount of payments received for the loss Date of loss Value of property occurred If you have received payments to cover the loss, for lost example, from insurance, government compensation, or tort liability, list the total received. List unpaid claims on Official Form 106A/B (Schedule A/B: Assets – Real and Personal Property).

______$______

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

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VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Part 6: Certain Payments or Transfers

11. Payments related to bankruptcy List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy relief, or filing a bankruptcy case.

 None

Who was paid or who received the transfer? If not money, describe any property transferred Dates Total amount or value SEE ATTACHMENT - SOFA 11 ______11.1 ______$______Address ______

Email or website address

______

Who made the payment, if not debtor?

______

Who was paid or who received the transfer? If not money, describe any property transferred Dates Total amount or value

11.2 ______$______Address ______

Email or website address

______

Who made the payment, if not debtor?

______

12. Self-settled trusts of which the debtor is a beneficiary List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case to a self-settled trust or similar device. Do not include transfers already listed on this statement.

✘ None

Name of trust or device Describe any property transferred Dates transfers Total amount or were made value

______$

Trustee ______

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 14 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 15 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

13. Transfers not already listed on this statement List any transfers of money or other propertyby sale, trade, or any other meansmade by the debtor or a person acting on behalf of the debtor within 2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

✘ None

Who received transfer? Description of property transferred or payments received Date transfer Total amount or or debts paid in exchange was made value

13.1. ______$______

______Address

Relationship to debtor

______

Who received transfer? ______$______

13.2. ______

Address

Relationship to debtor

______

Part 7: Previous Locations

14. Previous addresses List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

 Does not apply

Address Dates of occupancy

14.1. SEE ATTACHMENT - SOFA 14 From ______To ______

14.2. From ______To ______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 15 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 16 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Part 8: Health Care Bankruptcies

15. Health Care bankruptcies Is the debtor primarily engaged in offering services and facilities for:  diagnosing or treating injury, deformity, or disease, or  providing any surgical, psychiatric, drug treatment, or obstetric care?

✘ No. Go to Part 9.  Yes. Fill in the information below.

Facility name and address Nature of the business operation, including type of services the If debtor provides meals debtor provides and housing, number of patients in debtor’s care

15.1. ______Facility name ______

Location where patient records are maintained (if different from facility How are records kept? address). If electronic, identify any service provider. Check all that apply:  Electronically ______ Paper

Facility name and address Nature of the business operation, including type of services the If debtor provides meals debtor provides and housing, number of patients in debtor’s care

15.2. ______Facility name ______

Location where patient records are maintained (if different from facility How are records kept? address). If electronic, identify any service provider. Check all that apply:  Electronically ______ Paper

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

 No. ✘ Yes. State the nature of the information collected and retained. ______NAME, ADDRESS, BIRTHDAY, SEX, EMAIL AND PHONE NO. Does the debtor have a privacy policy about that information?  No  Yes

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b), or other pension or profit-sharing plan made available by the debtor as an employee benefit?

 No. Go to Part 10. ✘  Yes. Does the debtor serve as plan administrator?  No. Go to Part 10.  Yes. Fill in below: Name of plan Employer identification number of the plan VITAMIN WORLD, INC. HEATH AND WELFARE PLAN #501 (ERISA), VITAMIN 1 1 - 2 3 0 2 2 8 3 WORLD, INC. RETIREMENT PLAN #001 (FOR EVERYONE EXCLUDING PUERTO EIN: ______RICO), VITAMIN WORLD, INC. RETIREMENT PLAN #002 (FOR PUERTO RICO ONLY) ______Has the plan been terminated?  No  Yes

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 16 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 17 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18. Closed financial accounts Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold, moved, or transferred? Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses, cooperatives, associations, and other financial institutions.

 None

Financial institution name and address Last 4 digits of account Type of account Date account was Last balance number closed, sold, moved, before closing or or transferred transfer

SEE ATTACHMENT - SOFA 18  Checking 18.1 ______XXXX–______$______Name  Savings

 Money market

 Brokerage

 Other______

 Checking 18.2 ______XXXX–______$______Name  Savings

 Money market

 Brokerage

 Other______

19. Safe deposit boxes List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this case.

✘ None

Depository institution name and address Names of anyone with access to it Description of the contents Does debtor still have it?

______ No Name  Yes

______

Address

______

20. Off-premises storage List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in which the debtor does business.

 None

Facility name and address Names of anyone with access to it Description of the contents Does debtor still have it?  No SEE ATTACHMENT - SOFA 20 ______ Name Yes

______

Address

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 17 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 18 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

21. Property held for another List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do not list leased or rented property.

✘ None

Owner’s name and address Location of the property Description of the property Value $______Name

______

Part 12: Details About Environmental Information

For the purpose of Part 12, the following definitions apply:  Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the medium affected (air, land, water, or any other medium).  Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly owned, operated, or utilized.  Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a similarly harmful substance.

Report all notices, releases, and proceedings known, regardless of when they occurred.

22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

 No  Yes. Provide details below.

Case title Court or agency name and address Nature of the case Status of case

______ Pending Case number Name  On appeal  Concluded ______

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an environmental law?

 No  Yes. Provide details below.

Site name and address Governmental unit name and address Environmental law, if known Date of notice

______Name Name

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 18 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 19 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

24. Has the debtor notified any governmental unit of any release of hazardous material? ✘ No  Yes. Provide details below.

Site name and address Governmental unit name and address Environmental law, if known Date of notice

______Name Name

______

Part 13: Details About the Debtor’s Business or Connections to Any Business

25. Other businesses in which the debtor has or has had an interest List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case. Include this information even if already listed in the Schedules.

 None

Business name and address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN. SEE ATTACHMENT - SOFA 25 EIN: ______25.1 ______Name Dates business existed

______From ______To ______

Business name and address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN.

25.2 ______EIN: ______Name Dates business existed

______From ______To ______

Business name and address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN.

25.3 ______EIN: ______Name Dates business existed ______

From ______To ______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 19 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 20 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

26. Books, records, and financial statements 26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

 None

Name and address Dates of service

FRANK CONLEY 8/22/2016 PRESENT 26a.1 ______From ______To ______Name 5024 EAST WAGONER RD SCOTTSDALE, AZ 85254

Name and address Dates of service

STEVE MARBLE 2/16/2016 8/21/2016 26a.2 ______From ______To ______Name 510 NW 84TH AVENUE #234 PLANTATION, FL 33324

26b List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement within 2 years before filing this case.  None

Name and address Dates of service

SEE ATTACHMENT - SOFA 26B 26b.1 ______From ______To ______Name

Name and address Dates of service

26b.2 ______From ______To ______Name

26c List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.  None

Name and address If any books of account and records are unavailable, explain why

26c.1 ______Name

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 20 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 21 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Name and address If any books of account and records are unavailable, explain why

26c.2 ______Name

______

26d List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

 None

Name and address

SEE ATTACHMENT - SOFA 26D 26d.1 ______Name

Name and address

26d.2. ______Name

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before filing this case? ✘ No  Yes. Give the details about the two most recent inventories.

Name of the person who supervised the taking of the inventory Date of The dollar amount and basis (cost, market, or inventory other basis) of each inventory

______$______

Name and address of the person who has possession of inventory records

27.1. ______Name

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 21 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 22 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Name of the person who supervised the taking of the inventory Date of The dollar amount and basis (cost, market, or inventory other basis) of each inventory ______$______

Name and address of the person who has possession of inventory records

27.2 ______Name

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the filing of this case.

Name Address Position % of interest, if any

SEE ATTACHMENT - SOFA 28 ______

______

______

______

______

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in control of the debtor, or shareholders in control of the debtor who no longer hold these positions?  No ✘ Yes. Identify below.

Period during which Name Address Position position or interest was held From To ______SEE ATTACHMENT - SOFA 29 ______

30. Payments, distributions, or withdrawals credited or given to insiders Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses, loans, credits on loans, stock redemptions, and options exercised?  No ✘  Yes. Identify below.

Name and address of recipient Amount of money or Dates Reason for description and value of providing the value property

SEE SOFA PART 2, QUESTION 4 30.1 ______Name

______

______

Relationship to debtor ______

______

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 22 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 23 of 66

VITAMIN WORLD, INC. 17-11933(KJC) Debtor ______Case number (if known)______Name

Name and address of recipient Amount of money or Dates Reason for description and value of providing the value property

30.2 ______Name

______

______

______Relationship to debtor ______

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?  No ✘ Yes. Identify below.

Name of the parent corporation Employer Identification number of the parent corporation VWRE HOLDINGS, INC & SUBSIDIARIES ______EIN: ___8 ___ 1 ___ - ___ 1 ___ 3 ___ 1 ___ 8 ___ 9 ___ 1 ___ 5

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?  No  Yes. Identify below.

Name of the pension fund Employer Identification number of the pension fund

______EIN: ______

Part 14: Signature and Declaration

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct. I declare under penalty of perjury that the foregoing is true and correct. 10/25/2017 Executed on ______MM / DD / YYYY

______Printed name ______FRANK CONLEY Signature of individual signing on behalf of the debtor

Position or relationship to debtor ______CHIEF FINANCIAL OFFICER _

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?  No  Yes

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy

Page 23 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 24 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer 3.1 4320 VMH HOLBROOK, LLC 4320 VETERANS MEMORIAL HWY HOLBROOK NY 11741 7/31/2017 $103,188.93 RENT 3.2 4320 VMH HOLBROOK, LLC 4320 VETERANS MEMORIAL HWY HOLBROOK NY 11741 6/30/2017 $103,188.93 RENT 4674 SOUTH HILLS VILLAGE ASSOC- 3.3 PRIMARY 9162 PAYSPHERE CIRCLE CHICAGO IL 60674 7/27/2017 $4,444.94 RENT 4674 SOUTH HILLS VILLAGE ASSOC- 3.4 PRIMARY 9162 PAYSPHERE CIRCLE CHICAGO IL 60674 6/28/2017 $7,454.35 RENT 4836 RETAIL PROPERTY TRUST-4821 3.5 THE R-4975 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $9,282.15 RENT 4836 RETAIL PROPERTY TRUST-4821 3.6 THE R-4975 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $11,068.21 RENT 4836 RETAIL PROPERTY TRUST-BOCA 3.7 RATON 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $16,015.42 RENT 4836 RETAIL PROPERTY TRUST-BOCA 3.8 RATON 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $16,015.43 RENT 4836 RETAIL PROPERTY TRUST- 3.9 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $23,237.93 RENT 4836 RETAIL PROPERTY TRUST- 3.10 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $23,237.93 RENT 5060 MONTCLAIR PLAZA LANE OWNER 3.11 LLC-PRIMARY 4700 WILSHIRE BOULEVARD ATTN: GC LOS ANGELES CA 90010 7/31/2017 $6,722.55 RENT 5060 MONTCLAIR PLAZA LANE OWNER 3.12 LLC-PRIMARY 4700 WILSHIRE BOULEVARD ATTN: GC LOS ANGELES CA 90010 6/30/2017 $6,722.55 RENT 9896 TREASURE COAST-JCP ASSOC.- 3.13 PRIMARY 115 WEST WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 6/28/2017 $5,440.96 RENT 9896 TREASURE COAST-JCP ASSOC.- 3.14 PRIMARY 115 WEST WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 7/27/2017 $5,453.65 RENT

3.15 A&R TRANSPORTATION CORP.-PRIMARY PO BOX 12346 ST THOMAS 00801 7/14/2017 $936.99 FREIGHT

3.16 A&R TRANSPORTATION CORP.-PRIMARY PO BOX 12346 ST THOMAS 00801 7/21/2017 $1,055.11 FREIGHT

3.17 A&R TRANSPORTATION CORP.-PRIMARY PO BOX 12346 ST THOMAS 00801 8/11/2017 $1,320.52 FREIGHT

3.18 A&R TRANSPORTATION CORP.-PRIMARY PO BOX 12346 ST THOMAS 00801 6/23/2017 $1,452.60 FREIGHT

3.19 A&R TRANSPORTATION CORP.-PRIMARY PO BOX 12346 ST THOMAS 00801 8/25/2017 $1,898.55 FREIGHT 3.20 AAFES - GUAM EXCHANGE-PRIMARY UNIT 14032 BLDG 24016 ATTN MARK LEITNER SALES MGR APO 96543-4032 7/14/2017 $11,751.01 RENT 3.21 AAFES - GUAM EXCHANGE-PRIMARY UNIT 14032 BLDG 24016 ATTN MARK LEITNER SALES MGR APO 96543-4032 6/13/2017 $12,263.44 RENT 3.22 AAFES - GUAM EXCHANGE-PRIMARY UNIT 14032 BLDG 24016 ATTN MARK LEITNER SALES MGR APO 96543-4032 8/11/2017 $12,395.63 RENT 3.23 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 7/7/2017 $2,040.00 TEMP 3.24 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 7/14/2017 $2,040.00 TEMP 3.25 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 7/21/2017 $2,431.17 TEMP 3.26 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 6/23/2017 $3,251.25 TEMP 3.27 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 7/21/2017 $3,044.23 TEMP 3.28 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 7/14/2017 $3,060.66 TEMP 3.29 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 7/7/2017 $3,687.63 TEMP 3.30 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 8/11/2017 $5,096.05 TEMP 3.31 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 8/18/2017 $5,363.96 TEMP 3.32 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 9/1/2017 $6,515.35 TEMP 3.33 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 6/23/2017 $7,713.12 TEMP 3.34 ACCOUNTING PRINCIPLES INC-IL DEPT CH 14031 PALATINE IL 60055 8/4/2017 $10,404.28 TEMP 3.35 ACIP INTERNATIONAL, INC.-PRIMARY U S OFFICE OF KANGXIN PTNRS P C BEIJING CHINA 1280 BOULEVARD WAY STE 202 WALNUT CREEK CA 94595 6/30/2017 $1,359.32 THIRD PARTY SERVICE PROVIDER 3.36 ACIP INTERNATIONAL, INC.-PRIMARY U S OFFICE OF KANGXIN PTNRS P C BEIJING CHINA 1280 BOULEVARD WAY STE 202 WALNUT CREEK CA 94595 7/7/2017 $7,392.74 THIRD PARTY SERVICE PROVIDER 3.37 ADCO TUSCOLA, LLC-REMIT DEPT CH 19992 PALATINE IL 60055-9992 7/27/2017 $3,895.83 RENT 3.38 ADCO TUSCOLA, LLC-REMIT DEPT CH 19992 PALATINE IL 60055-9992 6/28/2017 $3,895.83 RENT

3.39 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 7/21/2017 $25,098.63 INVENTORY

3.40 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 9/8/2017 $25,372.08 INVENTORY

3.41 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 7/7/2017 $36,694.86 INVENTORY

3.42 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 7/28/2017 $48,996.24 INVENTORY

3.43 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 7/14/2017 $50,715.08 INVENTORY

3.44 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 8/18/2017 $123,937.72 INVENTORY

3.45 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 8/11/2017 $154,633.71 INVENTORY

3.46 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 6/23/2017 $162,751.71 INVENTORY

3.47 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 6/30/2017 $186,942.55 INVENTORY

3.48 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 8/4/2017 $202,790.87 INVENTORY

3.49 ADH HEALTH PRODUCTS, INC.-PRIMARY 215 N ROUTE 303 CONGERS NY 10920-1726 8/31/2017 $299,802.45 INVENTORY ADP SCREENING & SELECTION 3.50 SERVICES PO BOX 645177 CINCINNATI OH 45264-5177 8/11/2017 $2,207.07 OUTSIDE SERVICES ADP SCREENING & SELECTION 3.51 SERVICES PO BOX 645177 CINCINNATI OH 45264-5177 7/21/2017 $2,348.86 OUTSIDE SERVICES ADP SCREENING & SELECTION 3.52 SERVICES PO BOX 645177 CINCINNATI OH 45264-5177 6/23/2017 $3,339.36 OUTSIDE SERVICES 3.53 ADP, INC. P O BOX 7247 0351 PHILADELPHIA PA 19170-0351 7/14/2017 $849.88 PAYROLL FEES 3.54 ADP, INC. P O BOX 7247 0351 PHILADELPHIA PA 19170-0351 6/16/2017 $867.36 PAYROLL FEES

Sofa - Question: 3 - SOFA 3 Page 24 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 25 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer 3.55 ADP, INC. P O BOX 7247 0351 PHILADELPHIA PA 19170-0351 8/11/2017 $3,907.75 PAYROLL FEES 3.56 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 7/12/2017 $492.62 PAYROLL FEES 3.57 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 6/29/2017 $7,620.39 PAYROLL FEES 3.58 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 7/13/2017 $7,860.19 PAYROLL FEES 3.59 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 8/10/2017 $7,896.10 PAYROLL FEES 3.60 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 7/27/2017 $7,970.97 PAYROLL FEES 3.61 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 8/24/2017 $8,180.11 PAYROLL FEES 3.62 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 6/15/2017 $8,631.49 PAYROLL FEES 3.63 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 9/7/2017 $9,566.36 PAYROLL FEES 3.64 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 7/13/2017 $11,058.97 PAYROLL FEES 3.65 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 6/29/2017 $11,410.32 PAYROLL FEES 3.66 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 7/27/2017 $11,441.42 PAYROLL FEES 3.67 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 8/10/2017 $11,780.30 PAYROLL FEES 3.68 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 6/15/2017 $12,008.80 PAYROLL FEES 3.69 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 9/7/2017 $12,047.17 PAYROLL FEES 3.70 ADP, INC. P O BOX 7247 0372 PHILADELPHIA PA 19170-0372 8/24/2017 $12,129.68 PAYROLL FEES 3.71 ADP, INC.-MA P O BOX 842875 BOSTON MA 02284-2875 8/11/2017 $372.00 OUTSIDE SERVICES 3.72 ADP, INC.-MA P O BOX 842875 BOSTON MA 02284-2875 9/1/2017 $68,557.77 OUTSIDE SERVICES 3.73 ADP, INC.-MA P O BOX 842875 BOSTON MA 02284-2875 7/21/2017 $69,503.85 OUTSIDE SERVICES 3.74 ADP, INC.-MA P O BOX 842875 BOSTON MA 02284-2875 7/14/2017 $70,117.33 OUTSIDE SERVICES ADVANCED COMPUTER SERVICES,INC.- 3.75 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 8/18/2017 $250.00 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.76 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 6/30/2017 $273.00 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.77 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 7/14/2017 $1,121.68 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.78 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 7/21/2017 $1,500.18 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.79 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 8/4/2017 $2,056.10 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.80 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 7/28/2017 $5,501.05 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.81 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 6/23/2017 $7,281.98 SUPPLIES ADVANCED COMPUTER SERVICES,INC.- 3.82 ADVANCED C-PRIM 76N 19TH STREET WHEATLEY HEIGHTS NY 11798 7/7/2017 $10,495.73 SUPPLIES AETNA LIFE INSURANCE COMPANY- 3.83 PRIMARY 151 FARMINGTON AVENUE RT21 HARTFORD CT 06156 8/4/2017 $328,651.07 INSURANCE AETNA LIFE INSURANCE COMPANY- 3.84 PRIMARY 151 FARMINGTON AVENUE RT21 HARTFORD CT 06156 7/14/2017 $349,862.02 INSURANCE 3.85 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 8/21/2017 $16.06 GOVERNMENT MUNCIPALITY 3.86 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 8/21/2017 $401.77 GOVERNMENT MUNCIPALITY 3.87 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 6/30/2017 $469.36 GOVERNMENT MUNCIPALITY 3.88 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 8/20/2017 $1,975.42 GOVERNMENT MUNCIPALITY 3.89 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 8/20/2017 $2,830.88 GOVERNMENT MUNCIPALITY 3.90 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 6/20/2017 $4,531.61 GOVERNMENT MUNCIPALITY 3.91 ALABAMA DEPT OF REVENUE-PRIMARY LICENSE INSPECTION DEPT PO BOX 189 ROBERTSDALE AL 36567 7/20/2017 $4,825.47 GOVERNMENT MUNCIPALITY 3.92 ALEXANDRIA MAIN MALL LLC-PRIMARY P O BOX 54233 NEW ORLEANS LA 70154 6/28/2017 $4,432.19 RENT 3.93 ALEXANDRIA MAIN MALL LLC-PRIMARY P O BOX 54233 NEW ORLEANS LA 70154 7/27/2017 $4,682.24 RENT ALLEGIS GROUP HOLDINGS, INC. DBA 3.94 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 8/18/2017 $3,300.00 OTHER ALLEGIS GROUP HOLDINGS, INC. DBA 3.95 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 7/14/2017 $5,310.00 OTHER ALLEGIS GROUP HOLDINGS, INC. DBA 3.96 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 6/23/2017 $5,400.00 OTHER ALLEGIS GROUP HOLDINGS, INC. DBA 3.97 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 6/30/2017 $5,670.00 OTHER ALLEGIS GROUP HOLDINGS, INC. DBA 3.98 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 7/21/2017 $5,940.00 OTHER ALLEGIS GROUP HOLDINGS, INC. DBA 3.99 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 8/11/2017 $11,668.15 OTHER ALLEGIS GROUP HOLDINGS, INC. DBA 3.100 TEKSYSTEMS, INC. P.O. BOX 198568 ATLANTA GA 30384-8568 7/7/2017 $22,860.00 OTHER 3.101 ALMASED USA, INC.-PRIMARY 2861 34TH STREET SOUTH ST PETERSBURG FL 33711 6/23/2017 $5,117.76 INVENTORY 3.102 ALMASED USA, INC.-PRIMARY 2861 34TH STREET SOUTH ST PETERSBURG FL 33711 8/31/2017 $7,996.50 INVENTORY 3.103 ALMASED USA, INC.-PRIMARY 2861 34TH STREET SOUTH ST PETERSBURG FL 33711 7/7/2017 $10,235.52 INVENTORY

3.104 ANNAPOLIS MALL OWNER, LLC-PRIMARY 11601 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 90025 8/11/2017 $282.17 RENT

3.105 ANNAPOLIS MALL OWNER, LLC-PRIMARY 11601 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 90025 6/28/2017 $2,773.47 RENT

3.106 ANNAPOLIS MALL OWNER, LLC-PRIMARY 11601 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 90025 7/27/2017 $8,399.55 RENT ANTELOPE VALLEY MALL DEVELOPERS, 3.107 LTD.-ANTELOPE V-PRIM TERMINAL TOWER 50 PUBLIC SQUARE CLEVELAND OH 44113-2267 7/31/2017 $9,032.55 RENT ANTELOPE VALLEY MALL DEVELOPERS, 3.108 LTD.-ANTELOPE V-PRIM TERMINAL TOWER 50 PUBLIC SQUARE CLEVELAND OH 44113-2267 6/30/2017 $9,032.57 RENT AON RISK SOLUTIONS INC-AON RISK 3.109 SERVIC AON RISK SERVICES COMPANIES 75 REMITTANCE DRIVE SUITE 1943 CHICAGO IL 60675-1943 8/11/2017 $13,382.50 INSURANCE AON RISK SOLUTIONS INC-AON RISK 3.110 SERVIC AON RISK SERVICES COMPANIES 75 REMITTANCE DRIVE SUITE 1943 CHICAGO IL 60675-1943 7/21/2017 $53,331.00 INSURANCE AON RISK SOLUTIONS INC-AON RISK 3.111 SERVIC AON RISK SERVICES COMPANIES 75 REMITTANCE DRIVE SUITE 1943 CHICAGO IL 60675-1943 7/14/2017 $66,713.50 INSURANCE AON RISK SOLUTIONS INC-AON RISK 3.112 SERVIC AON RISK SERVICES COMPANIES 75 REMITTANCE DRIVE SUITE 1943 CHICAGO IL 60675-1943 6/23/2017 $105,918.00 INSURANCE 3.113 ARCHON VITAMIN LLC 3775 PARK AVENUE UNIT 1 EDISON NJ 08820 9/11/2017 -$9,119.89 INVENTORY

Sofa - Question: 3 - SOFA 3 Page 25 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 26 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer 3.114 ARCHON VITAMIN LLC 3775 PARK AVENUE UNIT 1 EDISON NJ 08820 7/28/2017 $1,663.20 INVENTORY 3.115 ARCHON VITAMIN LLC 3775 PARK AVENUE UNIT 1 EDISON NJ 08820 8/31/2017 $9,119.89 INVENTORY 3.116 ARCHON VITAMIN LLC 3775 PARK AVENUE UNIT 1 EDISON NJ 08820 6/30/2017 $52,909.13 INVENTORY 3.117 ARIZONA DEPT OF REVENUE-PRIMARY P O BOX 29085 PHOENIX AZ 85038-9085 8/21/2017 $1,827.27 GOVERNMENT MUNCIPALITY 3.118 ARIZONA DEPT OF REVENUE-PRIMARY P O BOX 29085 PHOENIX AZ 85038-9085 6/30/2017 $2,053.90 GOVERNMENT MUNCIPALITY 3.119 ARIZONA DEPT OF REVENUE-PRIMARY P O BOX 29085 PHOENIX AZ 85038-9085 8/20/2017 $13,424.04 GOVERNMENT MUNCIPALITY 3.120 ARIZONA DEPT OF REVENUE-PRIMARY P O BOX 29085 PHOENIX AZ 85038-9085 6/20/2017 $13,499.56 GOVERNMENT MUNCIPALITY 3.121 ARIZONA DEPT OF REVENUE-PRIMARY P O BOX 29085 PHOENIX AZ 85038-9085 7/20/2017 $14,627.43 GOVERNMENT MUNCIPALITY 3.122 ARIZONA MILLS MALL, L.L.C.-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $5,987.87 RENT 3.123 ARIZONA MILLS MALL, L.L.C.-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $7,712.27 RENT ARNOT REALTY CORPORATION- 3.124 PRIMARY 3300 CHAMBERS ROAD SOUTH STE 5127 HORSEHEAD NY 14845 7/31/2017 $5,025.15 RENT ARNOT REALTY CORPORATION- 3.125 PRIMARY 3300 CHAMBERS ROAD SOUTH STE 5127 HORSEHEAD NY 14845 6/30/2017 $5,025.15 RENT 3.126 ARUNDEL MILLS LP-PRIMARY 1300 WILSON BLVD. STE 400 ARLINGTON VA 22205 6/28/2017 $10,894.24 RENT 3.127 ARUNDEL MILLS LP-PRIMARY 1300 WILSON BLVD. STE 400 ARLINGTON VA 22205 7/27/2017 $11,092.98 RENT AUSTELL COLUMBIA GORGE EQUITIES, 3.128 LLC-PRIMARY 2100 WEST 7TH STREET C/O AUSTELL GORGE FORT WORTH TX 76107 7/27/2017 $8,206.66 RENT AUSTELL COLUMBIA GORGE EQUITIES, 3.129 LLC-PRIMARY 2100 WEST 7TH STREET C/O AUSTELL GORGE FORT WORTH TX 76107 6/28/2017 $8,207.09 RENT 3.130 BEAVER VALLEY MALL LLC 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11021 7/31/2017 $11,450.78 RENT 3.131 BEAVER VALLEY MALL LLC 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11021 6/28/2017 $11,450.78 RENT BFO FACTORY SHOPPES LLC-OUTLET 3.132 SHO-PRIM 5000 HAKES DRIVE STE 500 MUSKEGON MI 49411 7/27/2017 $3,500.00 RENT BFO FACTORY SHOPPES LLC-OUTLET 3.133 SHO-PRIM 5000 HAKES DRIVE STE 500 MUSKEGON MI 49411 6/28/2017 $3,500.00 RENT BIO-ENGINEERED SUPPLEMENTS AND 3.134 NUTRITION INC.-BSN-PRIM 5901 BROKEN SOUND PARKWAY 6TH FLOOR BOCA RATON FL 33487 6/23/2017 $19,350.76 INVENTORY BIO-ENGINEERED SUPPLEMENTS AND 3.135 NUTRITION INC.-BSN-PRIM 5901 BROKEN SOUND PARKWAY 6TH FLOOR BOCA RATON FL 33487 6/16/2017 $58,489.18 INVENTORY BIO-ENGINEERED SUPPLEMENTS AND 3.136 NUTRITION INC.-BSN-PRIM 5901 BROKEN SOUND PARKWAY 6TH FLOOR BOCA RATON FL 33487 6/30/2017 $100,205.57 INVENTORY 3.137 BNG ENTERPRISES-PRIMARY 1430 WEST AUTO DRIVE STE 101 TEMPE AZ 85040 7/7/2017 $2,981.16 INVENTORY 3.138 BNG ENTERPRISES-PRIMARY 1430 WEST AUTO DRIVE STE 101 TEMPE AZ 85040 8/25/2017 $25,514.47 INVENTORY BOSS FACILITY SERVICES, INC.- 3.139 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 8/11/2017 $471.25 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.140 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 7/7/2017 $1,258.77 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.141 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 7/21/2017 $2,673.88 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.142 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 6/30/2017 $2,771.38 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.143 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 7/14/2017 $5,919.85 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.144 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 7/28/2017 $6,667.28 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.145 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 8/4/2017 $6,698.92 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.146 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 8/18/2017 $6,951.62 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.147 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 9/8/2017 $13,719.86 RETAIL STORE MAINTENANCE BOSS FACILITY SERVICES, INC.- 3.148 PRIMARY 1 ROEBLING COURT RONKONKOMA NY 11779 6/23/2017 $15,405.70 RETAIL STORE MAINTENANCE 3.149 BOULEVARD VENTURES, LLC-PRIMARY 1370 JET STREAM DRIVE STE 140 HENDERSON NV 89052 6/30/2017 $470.37 RENT 3.150 BOULEVARD VENTURES, LLC-PRIMARY 1370 JET STREAM DRIVE STE 140 HENDERSON NV 89052 7/31/2017 $470.37 RENT 3.151 BOULEVARD VENTURES, LLC-PRIMARY 1370 JET STREAM DRIVE STE 140 HENDERSON NV 89052 8/11/2017 $1,700.36 RENT 3.152 BOULEVARD VENTURES, LLC-PRIMARY 1370 JET STREAM DRIVE STE 140 HENDERSON NV 89052 6/13/2017 $1,819.91 RENT 3.153 BOULEVARD VENTURES, LLC-PRIMARY 1370 JET STREAM DRIVE STE 140 HENDERSON NV 89052 7/14/2017 $1,866.77 RENT 3.154 BPC HENDERSON, LLC-PRIMARY P O BOX 72006 CLEVELAND OH 44192-0006 6/30/2017 $9,475.00 RENT 3.155 BPC HENDERSON, LLC-PRIMARY P O BOX 72006 CLEVELAND OH 44192-0006 7/31/2017 $9,504.64 RENT 3.156 BPI SPORTS LLC-PRIMARY 3149 SW 42ND STREET SUITE 200 HOLLYWOOD FL 33312 9/11/2017 -$26,495.64 INVENTORY 3.157 BPI SPORTS LLC-PRIMARY 3149 SW 42ND STREET SUITE 200 HOLLYWOOD FL 33312 8/25/2017 $6,316.08 INVENTORY 3.158 BPI SPORTS LLC-PRIMARY 3149 SW 42ND STREET SUITE 200 HOLLYWOOD FL 33312 8/31/2017 $26,495.64 INVENTORY BRANDON SHOPPING CENTER 3.159 PARTNERS LTD-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 7/31/2017 $8,160.01 RENT BRANDON SHOPPING CENTER 3.160 PARTNERS LTD-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 6/30/2017 $8,160.01 RENT BRE DDR RETAIL HOLDINGS III LLC- 3.161 PRIMARY 3300 ENTERPRISE PARKWAY ATTN: GC BEACHWOOD OH 44122 7/27/2017 $4,389.99 RENT BRE DDR RETAIL HOLDINGS III LLC- 3.162 PRIMARY 3300 ENTERPRISE PARKWAY ATTN: GC BEACHWOOD OH 44122 6/28/2017 $4,609.18 RENT BRINCO MECHANICAL MANAGEMENT 3.163 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 7/7/2017 $1,575.68 RETAIL STORE MAINTENANCE BRINCO MECHANICAL MANAGEMENT 3.164 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 8/11/2017 $2,864.16 RETAIL STORE MAINTENANCE BRINCO MECHANICAL MANAGEMENT 3.165 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 7/21/2017 $4,412.17 RETAIL STORE MAINTENANCE BRINCO MECHANICAL MANAGEMENT 3.166 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 8/4/2017 $7,014.05 RETAIL STORE MAINTENANCE BRINCO MECHANICAL MANAGEMENT 3.167 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 6/23/2017 $7,156.14 RETAIL STORE MAINTENANCE BRINCO MECHANICAL MANAGEMENT 3.168 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 6/30/2017 $15,736.95 RETAIL STORE MAINTENANCE

Sofa - Question: 3 - SOFA 3 Page 26 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 27 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer BRINCO MECHANICAL MANAGEMENT 3.169 SERVICES, INC.-PRIMARY 125 SOUTH MAIN STREET FREEPORT NY 11520 8/18/2017 $21,239.79 RETAIL STORE MAINTENANCE 3.170 BTCI, LP-PRIMARY 300 SOUTH THAYER STREET ANN ARBOR MI 48104 7/27/2017 $3,959.47 RENT 3.171 BTCI, LP-PRIMARY 300 SOUTH THAYER STREET ANN ARBOR MI 48104 6/28/2017 $3,959.47 RENT 3.172 BULLSEYE TELECOM INC PO BOX 33752 DETROIT MI 48232 7/7/2017 $639.01 TELEPHONE 3.173 BULLSEYE TELECOM INC PO BOX 33752 DETROIT MI 48232 6/23/2017 $2,558.85 TELEPHONE 3.174 BULLSEYE TELECOM INC PO BOX 33752 DETROIT MI 48232 7/21/2017 $17,684.80 TELEPHONE 3.175 BULLSEYE TELECOM INC PO BOX 33752 DETROIT MI 48232 8/11/2017 $28,088.51 TELEPHONE BUREAU OF INTERNAL REVENUE- GOVERNMENT OF THE US VIRGIN 3.176 PRIMARY ISLANDS 6115 ESTATE SMITH BAY STE 225 ST THOMAS 00802 7/12/2017 $4,169.15 GOVERNMENT MUNCIPALITY BUREAU OF INTERNAL REVENUE- GOVERNMENT OF THE US VIRGIN 3.177 PRIMARY ISLANDS 6115 ESTATE SMITH BAY STE 225 ST THOMAS 00802 8/14/2017 $4,544.21 GOVERNMENT MUNCIPALITY BUREAU OF INTERNAL REVENUE- GOVERNMENT OF THE US VIRGIN 3.178 PRIMARY ISLANDS 6115 ESTATE SMITH BAY STE 225 ST THOMAS 00802 6/15/2017 $4,850.87 GOVERNMENT MUNCIPALITY 3.179 BYRON CARLSON PETRI & KALB, LLC 411 ST. LOUIS STREET EDWARDSVILLE IL 62025 8/11/2017 $18,104.70 LEGAL 3.180 CABLEVISION LIGHTPATH, INC. PO BOX 360111 PITTSBURGH PA 15251 6/23/2017 $7,928.54 UTILITIES 3.181 CABLEVISION LIGHTPATH, INC. PO BOX 360111 PITTSBURGH PA 15251 8/25/2017 $8,416.28 UTILITIES 3.182 CABLEVISION LIGHTPATH, INC. PO BOX 360111 PITTSBURGH PA 15251 7/28/2017 $8,640.06 UTILITIES CAFARO MANAGEMENT COMPANY- 3.183 PRIMARY P O BOX 932400 CLEVELAND OH 44193 7/27/2017 $5,588.59 RENT CAFARO MANAGEMENT COMPANY- 3.184 PRIMARY P O BOX 932400 CLEVELAND OH 44193 6/28/2017 $5,805.96 RENT 3.185 CAPAX GLOBAL, LLC PO BOX 200955 PITTSBURGH PA 15251 6/23/2017 $41,940.82 IT 3.186 CAPREF LLOYD II, LLC-PRIMARY 2201 LLOYD CENTER PORTLAND OR 97232 7/27/2017 $5,671.66 RENT 3.187 CAPREF LLOYD II, LLC-PRIMARY 2201 LLOYD CENTER PORTLAND OR 97232 6/28/2017 $5,674.21 RENT CAROLINA PREMIUM OUTLETS, LLC- 3.188 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $3,916.36 RENT CAROLINA PREMIUM OUTLETS, LLC- 3.189 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $3,975.65 RENT 3.190 CAROUSEL CENTER CO. LP-PRIMARY FOUR CLINTON SQUARE SYRACUSE NY 13202 6/30/2017 $6,546.24 RENT 3.191 CAROUSEL CENTER CO. LP-PRIMARY FOUR CLINTON SQUARE SYRACUSE NY 13202 7/31/2017 $6,557.38 RENT CBL & ASSOCIATES LIMITED 3.192 PARTNERSHIP-4006 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $3,854.50 RENT CBL & ASSOCIATES LIMITED 3.193 PARTNERSHIP-4006 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $3,854.50 RENT CBL & ASSOCIATES LIMITED 3.194 PARTNERSHIP-CHERRYVALE-4519 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $5,819.29 RENT CBL & ASSOCIATES LIMITED 3.195 PARTNERSHIP-CHERRYVALE-4519 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $5,819.29 RENT CBL & ASSOCIATES LIMITED 3.196 PARTNERSHIP-HIXSON MAL-5018 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $8,610.28 RENT CBL & ASSOCIATES LIMITED 3.197 PARTNERSHIP-HIXSON MAL-5018 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $8,638.31 RENT CBL & ASSOCIATES LIMITED 3.198 PARTNERSHIP-MALL DEL NORTE CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $17,278.98 RENT CBL & ASSOCIATES LIMITED 3.199 PARTNERSHIP-MALL DEL NORTE CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $17,278.98 RENT CBL & ASSOCIATES LIMITED 3.200 PARTNERSHIP-PARKDALE M-3615 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $0.00 RENT CBL & ASSOCIATES LIMITED 3.201 PARTNERSHIP-PARKDALE M-3615 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $7,736.71 RENT CBL & ASSOCIATES LIMITED 3.202 PARTNERSHIP-PARKDALE M-3615 2030 HAMILTON PL BLVD.SUITE 500 CHATTANOOGA TN 37421 8/4/2017 $8,380.99 RENT CBL & ASSOCIATES LIMITED 3.203 PARTNERSHIP-POST OAK CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $4,512.47 RENT CBL & ASSOCIATES LIMITED 3.204 PARTNERSHIP-POST OAK CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $4,512.47 RENT CBL & ASSOCIATES LIMITED 3.205 PARTNERSHIP-SUNRISE-3635 2030 HAMILTON PL BLVD/STE500 CHATTANOOGA TN 37421 7/31/2017 $8,462.02 RENT CBL & ASSOCIATES LIMITED 3.206 PARTNERSHIP-SUNRISE-3635 2030 HAMILTON PL BLVD/STE500 CHATTANOOGA TN 37421 6/30/2017 $8,462.02 RENT CBL & ASSOCIATES LIMITED 3.207 PARTNERSHIP-WESTMORELAND236 CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 6/30/2017 $390.00 RENT CBL & ASSOCIATES LIMITED 3.208 PARTNERSHIP-WESTMORELAND236 CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 7/31/2017 $390.00 RENT CBL & ASSOCIATES LIMITED 3.209 PARTNERSHIP-WESTMORELAND236 CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 8/11/2017 $707.18 RENT CBL & ASSOCIATES LIMITED 3.210 PARTNERSHIP-WESTMORELAND236 CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 6/13/2017 $793.00 RENT CBL & ASSOCIATES LIMITED 3.211 PARTNERSHIP-WESTMORELAND236 CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 37421 7/14/2017 $797.72 RENT

3.212 CEDAR CREEK PARTNERS, LLC-PRIMARY 555 WEST BROWN DEER RAOD MILWAUKEE WI 53217 7/27/2017 $1,837.91 RENT

3.213 CEDAR CREEK PARTNERS, LLC-PRIMARY 555 WEST BROWN DEER RAOD MILWAUKEE WI 53217 6/28/2017 $1,837.91 RENT 3.214 CENTRALIA OUTLETS, LLC-PRIMARY 1145 BRAODWAY PLAZA STE 1300 C/O GETTY TACOMA WA 98402 7/27/2017 $3,999.72 RENT 3.215 CENTRALIA OUTLETS, LLC-PRIMARY 1145 BRAODWAY PLAZA STE 1300 C/O GETTY TACOMA WA 98402 6/28/2017 $3,999.72 RENT 3.216 CENTRO INDEPENDENCE LLC-PRIMARY 29825 NETWORK PLACE CHICAGO IL 60673-1298 6/28/2017 $7,188.76 RENT 3.217 CENTURY SYSTEMS, INC.-PRIMARY 120 SELIG DRIVE ATLANTA GA 30336 7/7/2017 $15,327.00 INVENTORY 3.218 CENTURY SYSTEMS, INC.-PRIMARY 120 SELIG DRIVE ATLANTA GA 30336 8/31/2017 $52,098.84 INVENTORY CHAMPAIGN MARKET PLACE LLC- 3.219 PRIMARY 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $9,563.70 RENT CHAMPAIGN MARKET PLACE LLC- 3.220 PRIMARY 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $9,563.70 RENT

Sofa - Question: 3 - SOFA 3 Page 27 of 66 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 28 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer CHAPEL HILL MALL REALTY HOLDINGS 3.221 LLC 2000 BRITTAIN ROAD SUITE 830 AKRON OH 44310 7/31/2017 $5,467.89 RENT CHAPEL HILL MALL REALTY HOLDINGS 3.222 LLC 2000 BRITTAIN ROAD SUITE 830 AKRON OH 44310 6/30/2017 $5,467.89 RENT 3.223 CHARLOTTE OUTLETS, LLC-PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $6,917.04 RENT 3.224 CHARLOTTE OUTLETS, LLC-PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $7,056.21 RENT CHELSEA POCONO FINANCE, LLC- 3.225 PRIMARY P O BOX 827653 TENANT ID TAN VITAMI PHILADEPHIA PA 19182-7653 6/28/2017 $7,680.38 RENT CHELSEA POCONO FINANCE, LLC- 3.226 PRIMARY P O BOX 827653 TENANT ID TAN VITAMI PHILADEPHIA PA 19182-7653 7/27/2017 $7,742.44 RENT CHICAGO PREMIUM OUTLETS, LLC- 3.227 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $15,653.40 RENT CHICAGO PREMIUM OUTLETS, LLC- 3.228 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $15,775.88 RENT

3.229 CHISHOLM TRAIL CENTER, LLC-PRIMARY 85 LIVINGSTON AVE ROSELAND NJ 07068 8/11/2017 $1,282.60 RENT

3.230 CHISHOLM TRAIL CENTER, LLC-PRIMARY 85 LIVINGSTON AVE ROSELAND NJ 07068 6/13/2017 $1,283.80 RENT

3.231 CHISHOLM TRAIL CENTER, LLC-PRIMARY 85 LIVINGSTON AVE ROSELAND NJ 07068 7/14/2017 $1,348.14 RENT 3.232 CITADEL MALL REALTY, LLC-PRIMARY 150 GREAT NECK ROAD GREAT NECK NY 11021 7/31/2017 $3,612.28 RENT 3.233 CITADEL MALL REALTY, LLC-PRIMARY 150 GREAT NECK ROAD GREAT NECK NY 11021 6/28/2017 $3,612.28 RENT CITY OF ELIZABETH FRANCHISE 3.234 ASSESSMENT TAX COLLECTOR 50 WINFIELD SCOTT PLAZA ELIZABETH NJ 07201 7/12/2017 $3,823.11 GOVERNMENT MUNCIPALITY CITY OF ELIZABETH FRANCHISE 3.235 ASSESSMENT TAX COLLECTOR 50 WINFIELD SCOTT PLAZA ELIZABETH NJ 07201 8/14/2017 $4,088.65 GOVERNMENT MUNCIPALITY CITY OF ELIZABETH FRANCHISE 3.236 ASSESSMENT TAX COLLECTOR 50 WINFIELD SCOTT PLAZA ELIZABETH NJ 07201 6/15/2017 $4,724.12 GOVERNMENT MUNCIPALITY CMS MECHANICAL SERVICES, LLC- 3.237 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 6/30/2017 $466.08 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.238 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 8/4/2017 $627.38 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.239 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 7/28/2017 $1,178.55 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.240 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 6/23/2017 $2,056.06 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.241 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 7/7/2017 $2,552.68 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.242 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 7/21/2017 $4,348.31 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.243 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 8/11/2017 $6,311.47 RETAIL STORE MAINTENANCE CMS MECHANICAL SERVICES, LLC- 3.244 PRIMARY 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 7/14/2017 $18,616.37 RETAIL STORE MAINTENANCE COLORADO DEPT. OF REVENUE- 3.245 PRIMARY 1375 SHERMAN STREET DENVER CO 80261 8/21/2017 $473.00 GOVERNMENT MUNCIPALITY COLORADO DEPT. OF REVENUE- 3.246 PRIMARY 1375 SHERMAN STREET DENVER CO 80261 6/30/2017 $536.00 GOVERNMENT MUNCIPALITY COLORADO DEPT. OF REVENUE- 3.247 PRIMARY 1375 SHERMAN STREET DENVER CO 80261 6/20/2017 $2,994.00 GOVERNMENT MUNCIPALITY COLORADO DEPT. OF REVENUE- 3.248 PRIMARY 1375 SHERMAN STREET DENVER CO 80261 8/20/2017 $3,137.00 GOVERNMENT MUNCIPALITY COLORADO DEPT. OF REVENUE- 3.249 PRIMARY 1375 SHERMAN STREET DENVER CO 80261 7/20/2017 $3,351.00 GOVERNMENT MUNCIPALITY COMM 2006-C8 SHAW AVENUE CLOVIS 3.250 LLC-PRIMARY 2100 WEST 7TH STREET C/O WOODMONT COMPANY FORT WORTH TX 76107 6/28/2017 $5,536.00 RENT COMM 2006-C8 SHAW AVENUE CLOVIS 3.251 LLC-PRIMARY 2100 WEST 7TH STREET C/O WOODMONT COMPANY FORT WORTH TX 76107 7/27/2017 $5,566.00 RENT COMMONWEALTH OF 3.252 MASSACHUSETTES DEPARTMENT OF REVENUE PO BOX 7039 BOSTON MA 02204-7039 7/20/2017 $9,526.82 GOVERNMENT MUNCIPALITY COMMONWEALTH OF 3.253 MASSACHUSETTES DEPARTMENT OF REVENUE PO BOX 7039 BOSTON MA 02204-7039 8/20/2017 $10,433.94 GOVERNMENT MUNCIPALITY COMMONWEALTH OF 3.254 MASSACHUSETTES DEPARTMENT OF REVENUE PO BOX 7039 BOSTON MA 02204-7039 6/20/2017 $11,954.92 GOVERNMENT MUNCIPALITY CONTRACT PHARMACAL CORP.- 3.255 PRIMARY 135 ADAMS AVENUE HAUPPAUGE NY 11788 7/7/2017 $8,289.60 INVENTORY CONTRACT PHARMACAL CORP.- 3.256 PRIMARY 135 ADAMS AVENUE HAUPPAUGE NY 11788 6/23/2017 $40,559.20 INVENTORY 3.257 CORAL-CS LTD. ASSOCIATES-PRIMARY 115 WEST WASHINGTON INDIANAPOLIS IN 46204 7/27/2017 $7,318.91 RENT 3.258 CORAL-CS LTD. ASSOCIATES-PRIMARY 115 WEST WASHINGTON INDIANAPOLIS IN 46204 6/28/2017 $7,318.91 RENT 3.259 COROC/HILTON HEAD II, LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 7/31/2017 $3,494.82 RENT 3.260 COROC/HILTON HEAD II, LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 6/30/2017 $3,501.42 RENT 3.261 COROC/LAKES REGION, LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 6/30/2017 $3,700.17 RENT 3.262 COROC/LAKES REGION, LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 7/31/2017 $3,831.32 RENT 3.263 COROC/MYRTLE BEACH LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 7/31/2017 $4,316.26 RENT 3.264 COROC/MYRTLE BEACH LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 6/30/2017 $4,316.26 RENT 3.265 COROC/REHOBOTH III, LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 7/31/2017 $5,385.38 RENT 3.266 COROC/REHOBOTH III, LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 6/30/2017 $5,392.13 RENT 3.267 COROC/RIVIERA LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 7/31/2017 $5,735.59 RENT 3.268 COROC/RIVIERA LLC-PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 6/30/2017 $5,735.59 RENT 3.269 CORR-JENSEN INC 221 S CHEROKEE STREET DENVER CO 80223 7/28/2017 $3,276.00 INVENTORY 3.270 CORR-JENSEN INC 221 S CHEROKEE STREET DENVER CO 80223 8/4/2017 $11,092.42 INVENTORY 3.271 CORR-JENSEN INC 221 S CHEROKEE STREET DENVER CO 80223 7/7/2017 $22,010.75 INVENTORY 3.272 CORR-JENSEN INC 221 S CHEROKEE STREET DENVER CO 80223 8/31/2017 $34,376.00 INVENTORY 3.273 CORR-JENSEN INC 221 S CHEROKEE STREET DENVER CO 80223 6/16/2017 $48,007.44 INVENTORY

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 29 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer COUNTRY CLUB INVESTORS LLC- 3.274 PRIMARY 601 UNION STREET STE 4800 SEATTLE WA 98101 7/14/2017 $1,720.21 RENT COUNTRY CLUB INVESTORS LLC- 3.275 PRIMARY 601 UNION STREET STE 4800 SEATTLE WA 98101 8/11/2017 $1,799.40 RENT COUNTRY CLUB INVESTORS LLC- 3.276 PRIMARY 601 UNION STREET STE 4800 SEATTLE WA 98101 6/13/2017 $1,803.11 RENT COUNTRY CLUB INVESTORS LLC- 3.277 PRIMARY 601 UNION STREET STE 4800 SEATTLE WA 98101 6/28/2017 $2,540.32 RENT COUNTRY CLUB INVESTORS LLC- 3.278 PRIMARY 601 UNION STREET STE 4800 SEATTLE WA 98101 7/27/2017 $3,125.15 RENT 3.279 COVANCE LABORATORIES, INC 3301 KINSMAN BLVD MADISON WI 53704 6/23/2017 $2,324.76 INVENTORY 3.280 COVANCE LABORATORIES, INC 3301 KINSMAN BLVD MADISON WI 53704 7/21/2017 $9,655.84 INVENTORY 3.281 COVANCE LABORATORIES, INC 3301 KINSMAN BLVD MADISON WI 53704 6/30/2017 $12,252.09 INVENTORY 3.282 COVANCE LABORATORIES, INC 3301 KINSMAN BLVD MADISON WI 53704 8/31/2017 $13,352.64 INVENTORY CRAIG REALTY GROUP - LOVELAND- 3.283 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 6/30/2017 $3,055.31 RENT CRAIG REALTY GROUP - LOVELAND- 3.284 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 7/31/2017 $3,189.45 RENT CRAIG REALTY GROUP CITADEL,LLC- 3.285 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 7/31/2017 $17,664.05 RENT CRAIG REALTY GROUP CITADEL,LLC- 3.286 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 6/30/2017 $17,664.05 RENT CRAIG REALTY GROUP-ANTHEM- 3.287 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 7/31/2017 $4,895.53 RENT CRAIG REALTY GROUP-ANTHEM- 3.288 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 6/30/2017 $5,688.45 RENT CRAIG REALTY GROUP-CASTLE ROCK- 3.289 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 7/31/2017 $5,127.28 RENT CRAIG REALTY GROUP-CASTLE ROCK- 3.290 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 6/30/2017 $5,231.02 RENT CRAIG REALTY GROUP-HILLSBORO- 3.291 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 6/30/2017 $439.42 RENT CRAIG REALTY GROUP-HILLSBORO- 3.292 PRIMARY 4100 MACARTHUR BLVD STE 200 NEWPORT BEACH CA 92660 7/31/2017 $2,380.63 RENT 3.293 CRIM-PRIMARY P.O. BOX 195387 SAN JUAN PR 00919-5387 9/11/2017 -$981.57 GOVERNMENT MUNCIPALITY 3.294 CRIM-PRIMARY P.O. BOX 195387 SAN JUAN PR 00919-5387 8/17/2017 $18,546.03 GOVERNMENT MUNCIPALITY 3.295 CROWE HORWATH LLP-PRIMARY PO BOX 71570 CHICAGO IL 60694-1570 8/25/2017 $3,400.00 OUTSIDE SERVICES 3.296 CROWE HORWATH LLP-PRIMARY PO BOX 71570 CHICAGO IL 60694-1570 7/21/2017 $10,540.00 OUTSIDE SERVICES 3.297 CSC-PRIMARY P O BOX 13397 PHILADELPHIA PA 19101-3397 7/21/2017 $320.98 OUTSIDE SERVICES 3.298 CSC-PRIMARY P O BOX 13397 PHILADELPHIA PA 19101-3397 6/23/2017 $7,897.62 OUTSIDE SERVICES 3.299 CULVER CITY MALL, LP-PRIMARY 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 7/27/2017 $11,596.03 RENT 3.300 CULVER CITY MALL, LP-PRIMARY 11601 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90025 6/28/2017 $11,596.03 RENT CW JOINT VENTURE, LLC-ARBOR PLAC- 3.301 PRIM 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 7/31/2017 $6,443.75 RENT CW JOINT VENTURE, LLC-ARBOR PLAC- 3.302 PRIM 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 6/30/2017 $6,443.75 RENT 3.303 CYTOSPORT-PRIMARY 4795 INDUSTRIAL WAY BENICIA CA 94510 7/28/2017 $12,736.80 INVENTORY 3.304 CYTOSPORT-PRIMARY 4795 INDUSTRIAL WAY BENICIA CA 94510 6/16/2017 $29,503.20 INVENTORY 3.305 DANBURY MALL, LLC-PRIMARY 7 BACKUS AVE DANBURY FAIR MALL, LLC DANBURY CT 06810 7/31/2017 $7,901.33 RENT 3.306 DANBURY MALL, LLC-PRIMARY 7 BACKUS AVE DANBURY FAIR MALL, LLC DANBURY CT 06810 6/30/2017 $7,901.33 RENT 3.307 DANVILLE MALL, LLC-PRIMARY 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 7/27/2017 $3,834.99 RENT 3.308 DANVILLE MALL, LLC-PRIMARY 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 6/28/2017 $3,834.99 RENT 3.309 DAS LABS LLC 313 SOUTH 740 EAST #3 AMERICAN FORK UT 84003 8/31/2017 $15,312.00 INVENTORY 3.310 DAS LABS LLC 313 SOUTH 740 EAST #3 AMERICAN FORK UT 84003 8/18/2017 $22,704.00 INVENTORY 3.311 DAS LABS LLC 313 SOUTH 740 EAST #3 AMERICAN FORK UT 84003 7/28/2017 $35,046.00 INVENTORY 3.312 DAS LABS LLC 313 SOUTH 740 EAST #3 AMERICAN FORK UT 84003 8/25/2017 $35,904.00 INVENTORY 3.313 DAS LABS LLC 313 SOUTH 740 EAST #3 AMERICAN FORK UT 84003 8/4/2017 $36,798.10 INVENTORY DEL AMO FASHION CENTER OC LLC- 3.314 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $4,744.85 RENT DEL AMO FASHION CENTER OC LLC- 3.315 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $4,744.85 RENT 3.316 DEPARTMENT OF TAXATION-PRIMARY PROCESSING SERVICES DIVISION P O BOX 26626 RICHMOND VA 23218-6626 8/20/2017 $70.02 GOVERNMENT MUNCIPALITY 3.317 DEPARTMENT OF TAXATION-PRIMARY PROCESSING SERVICES DIVISION P O BOX 26626 RICHMOND VA 23218-6626 8/21/2017 $1,561.14 GOVERNMENT MUNCIPALITY 3.318 DEPARTMENT OF TAXATION-PRIMARY PROCESSING SERVICES DIVISION P O BOX 26626 RICHMOND VA 23218-6626 7/20/2017 $1,607.91 GOVERNMENT MUNCIPALITY 3.319 DEPARTMENT OF TAXATION-PRIMARY PROCESSING SERVICES DIVISION P O BOX 26626 RICHMOND VA 23218-6626 6/30/2017 $1,901.21 GOVERNMENT MUNCIPALITY 3.320 DEPARTMENT OF TAXATION-PRIMARY PROCESSING SERVICES DIVISION P O BOX 26626 RICHMOND VA 23218-6626 8/15/2017 $10,488.06 GOVERNMENT MUNCIPALITY 3.321 DEPARTMENT OF TAXATION-PRIMARY PROCESSING SERVICES DIVISION P O BOX 26626 RICHMOND VA 23218-6626 6/20/2017 $24,668.13 GOVERNMENT MUNCIPALITY

3.322 DEPARTMENTO DE HACIENDA-PRIMARY P O BOX 9024140 SAN JUAN 00902-4140 6/30/2017 $16,778.99 GOVERNMENT MUNCIPALITY

3.323 DEPARTMENTO DE HACIENDA-PRIMARY P O BOX 9024140 SAN JUAN 00902-4140 9/11/2017 $19,640.31 GOVERNMENT MUNCIPALITY

3.324 DEPARTMENTO DE HACIENDA-PRIMARY P O BOX 9024140 SAN JUAN 00902-4140 8/17/2017 $20,624.58 GOVERNMENT MUNCIPALITY

3.325 DEPARTMENTO DE HACIENDA-PRIMARY P O BOX 9024140 SAN JUAN 00902-4140 8/20/2017 $47,448.28 GOVERNMENT MUNCIPALITY

3.326 DEPARTMENTO DE HACIENDA-PRIMARY P O BOX 9024140 SAN JUAN 00902-4140 7/31/2017 $64,420.12 GOVERNMENT MUNCIPALITY

3.327 DEPARTMENTO DE HACIENDA-PRIMARY P O BOX 9024140 SAN JUAN 00902-4140 6/20/2017 $68,117.22 GOVERNMENT MUNCIPALITY DEVELOPERS DIVERSIFIED REALTY 3.328 CORP.-DDR CAYEY -8308 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 7/27/2017 $3,943.80 RENT DEVELOPERS DIVERSIFIED REALTY 3.329 CORP.-DDR CAYEY -8308 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 6/28/2017 $5,841.39 RENT DEVELOPERS DIVERSIFIED REALTY 3.330 CORP.-DDR ESCORI-8302 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 7/27/2017 $11,866.08 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 30 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer DEVELOPERS DIVERSIFIED REALTY 3.331 CORP.-DDR ESCORI-8302 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 6/28/2017 $11,866.08 RENT DEVELOPERS DIVERSIFIED REALTY 3.332 CORP.-DDR ISABEL-8313 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 7/27/2017 $5,675.49 RENT DEVELOPERS DIVERSIFIED REALTY 3.333 CORP.-DDR ISABEL-8313 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 6/28/2017 $5,844.47 RENT DEVELOPERS DIVERSIFIED REALTY 3.334 CORP.-DDR RIO HO-8309 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 7/27/2017 $8,763.66 RENT DEVELOPERS DIVERSIFIED REALTY 3.335 CORP.-DDR RIO HO-8309 3300 ENTERPRISE PKWY BEACHWOOD OH 44122 6/28/2017 $13,210.28 RENT 3.336 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 8/18/2017 $5,000.00 INVENTORY 3.337 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 7/21/2017 $9,381.64 INVENTORY 3.338 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 6/16/2017 $22,839.84 INVENTORY 3.339 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 8/25/2017 $23,213.92 INVENTORY 3.340 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 7/7/2017 $24,183.36 INVENTORY 3.341 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 7/28/2017 $61,133.17 INVENTORY 3.342 DIRECT DIGITAL LLC-PRIMARY 550 SOUTH CALDWELL STREET CHARLOTTE NC 28202 8/31/2017 $87,715.23 INVENTORY 3.343 DOLPHIN MALL ASSOC., LP-PRIMARY 200 SOUTH PARK ROAD HOLLYWOOD FL 33021 7/27/2017 $30,226.33 RENT 3.344 DOLPHIN MALL ASSOC., LP-PRIMARY 200 SOUTH PARK ROAD HOLLYWOOD FL 33021 6/28/2017 $30,226.33 RENT 3.345 DR. BRONNER'S MAGIC SOAP-PRIMARY P O BOX 1958 VISTA CA 92085 6/23/2017 $3,693.60 INVENTORY 3.346 DR. BRONNER'S MAGIC SOAP-PRIMARY P O BOX 1958 VISTA CA 92085 8/25/2017 $4,117.32 INVENTORY 3.347 DR. BRONNER'S MAGIC SOAP-PRIMARY P O BOX 1958 VISTA CA 92085 8/4/2017 $11,407.20 INVENTORY 3.348 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 6/29/2017 $389,476.89 PAYROLL TAXES 3.349 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 7/13/2017 $393,697.58 PAYROLL TAXES 3.350 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 7/27/2017 $397,740.40 PAYROLL TAXES 3.351 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 8/24/2017 $397,782.21 PAYROLL TAXES 3.352 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 9/7/2017 $402,101.07 PAYROLL TAXES 3.353 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 6/15/2017 $403,124.59 PAYROLL TAXES 3.354 DUETSCHE BANK 60 WALL STREET NEW YORK NY 10005-2858 8/10/2017 $416,677.19 PAYROLL TAXES 3.355 DYMATIZE ENTERPRISES LLC-PRIMARY 13737 N STEMMONS FWY FARMERS BRANCH TX 75234 6/16/2017 $60,982.08 INVENTORY

3.356 EASTON TOWN CENTER II, LLC-PRIMARY 4016 TOWNSFAIR WAY STE 201 COLUMBUS OH 43219 6/30/2017 $7,626.18 RENT

3.357 EASTON TOWN CENTER II, LLC-PRIMARY 4016 TOWNSFAIR WAY STE 201 COLUMBUS OH 43219 7/31/2017 $7,641.12 RENT

3.358 EL PASO OUTLET CENTER LLC-PRIMARY 5000 HAKES DRIVE MUSKEGON MI 49441 7/27/2017 $5,310.64 RENT

3.359 EL PASO OUTLET CENTER LLC-PRIMARY 5000 HAKES DRIVE MUSKEGON MI 49441 6/28/2017 $5,325.44 RENT EMPRESAS PR DE DESARROLLO- 3.360 PRIMARY P O BOX 366006 SAN JUAN PR 00936-6006 7/27/2017 $6,773.32 RENT EMPRESAS PR DE DESARROLLO- 3.361 PRIMARY P O BOX 366006 SAN JUAN PR 00936-6006 6/28/2017 $8,123.47 RENT 3.362 ENTERPRISE FM TR PO BOX 800089 KANSAS CITY MO 64180-0089 8/21/2017 $11,909.61 THIRD PARTY SERVICE PROVIDER 3.363 ENTERPRISE FM TR PO BOX 800089 KANSAS CITY MO 64180-0089 6/20/2017 $13,787.80 THIRD PARTY SERVICE PROVIDER 3.364 ENTERPRISE FM TR PO BOX 800089 KANSAS CITY MO 64180-0089 7/20/2017 $13,931.09 THIRD PARTY SERVICE PROVIDER 3.365 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 8/4/2017 $635.08 INVENTORY 3.366 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 7/7/2017 $1,370.00 INVENTORY 3.367 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 7/28/2017 $1,705.70 INVENTORY 3.368 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 7/14/2017 $4,600.21 INVENTORY 3.369 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 6/23/2017 $4,656.73 INVENTORY 3.370 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 8/18/2017 $6,326.84 INVENTORY 3.371 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 7/21/2017 $10,102.33 INVENTORY 3.372 EUROFINS SCIENTIFIC INC 2200 RITTENHOUSE ST STE 175 DES MOINES IA 50321 6/30/2017 $13,299.83 INVENTORY 3.373 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 6/16/2017 $8,708.64 INVENTORY 3.374 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 7/28/2017 $9,482.88 INVENTORY 3.375 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 8/31/2017 $19,400.64 INVENTORY 3.376 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 8/4/2017 $19,612.32 INVENTORY 3.377 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 6/30/2017 $27,206.88 INVENTORY 3.378 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 7/21/2017 $40,647.72 INVENTORY 3.379 EUROPA SPORTS PRODUCTS-PRIMARY 11401 H GRANITE STREET CHARLOTTE NC 27614 7/7/2017 $50,896.60 INVENTORY 3.380 EUROPHARMA, INC 955 CHALLENGER DRIVE GREEN BAY WI 54311 6/23/2017 $14,000.40 INVENTORY EVERGREEN PARK DEVELOPMENT, LLC- 3.381 PRIMARY 1040 W RANDOLPH STREET CHICAGO IL 60607 6/28/2017 $5,182.33 RENT EVERGREEN PARK DEVELOPMENT, LLC- 3.382 PRIMARY 1040 W RANDOLPH STREET CHICAGO IL 60607 7/27/2017 $8,185.41 RENT EXCEL STOCKTON LLC-EXCEL TRUS- 3.383 PRIM 307 FELLOWSHIP ROAD STE 116 C/O SHOPCORE PROP MT LAUREL NJ 08054 6/28/2017 $4,162.16 RENT EXCEL STOCKTON LLC-EXCEL TRUS- 3.384 PRIM 307 FELLOWSHIP ROAD STE 116 C/O SHOPCORE PROP MT LAUREL NJ 08054 7/27/2017 $4,324.40 RENT 3.385 F/C GILROY DEVELOPMENT-PRIMARY P O BOX 827762 PHILADELPHIA PA 19182-7762 6/28/2017 $8,297.50 RENT 3.386 F/C GILROY DEVELOPMENT-PRIMARY P O BOX 827762 PHILADELPHIA PA 19182-7762 7/27/2017 $8,320.60 RENT FASHION OUTLETS AT FOXWOODS, LLC- 3.387 PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 6/30/2017 $10,109.85 RENT FASHION OUTLETS AT FOXWOODS, LLC- 3.388 PRIMARY 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 7/31/2017 $10,111.68 RENT 3.389 FB LABORATORIES INC 70 COMMERCE DRIVE HAUPPAUGE NY 11788 7/7/2017 $3,331.90 INVENTORY 3.390 FB LABORATORIES INC 70 COMMERCE DRIVE HAUPPAUGE NY 11788 8/4/2017 $6,129.20 INVENTORY 3.391 FB LABORATORIES INC 70 COMMERCE DRIVE HAUPPAUGE NY 11788 8/11/2017 $13,020.13 INVENTORY 3.392 FB LABORATORIES INC 70 COMMERCE DRIVE HAUPPAUGE NY 11788 7/28/2017 $25,647.00 INVENTORY 3.393 FLORA, INC.-PRIMARY 805 E BADGER ROAD LYNDEN WA 98264 7/7/2017 $1,787.73 INVENTORY 3.394 FLORA, INC.-PRIMARY 805 E BADGER ROAD LYNDEN WA 98264 6/16/2017 $1,979.91 INVENTORY 3.395 FLORA, INC.-PRIMARY 805 E BADGER ROAD LYNDEN WA 98264 7/28/2017 $6,145.33 INVENTORY 3.396 FLORIDA DEPT OF REVENUE-PRIMARY 5050 W TENNESSE STREET SALES TAX TALLAHASSEE FL 32399 8/20/2017 $2,637.81 GOVERNMENT MUNCIPALITY 3.397 FLORIDA DEPT OF REVENUE-PRIMARY 5050 W TENNESSE STREET SALES TAX TALLAHASSEE FL 32399 6/20/2017 $2,835.82 GOVERNMENT MUNCIPALITY 3.398 FLORIDA DEPT OF REVENUE-PRIMARY 5050 W TENNESSE STREET SALES TAX TALLAHASSEE FL 32399 7/20/2017 $4,002.22 GOVERNMENT MUNCIPALITY 3.399 FOM PUERTO RICO. S.E.-PRIMARY 18400 STATE ROAD 3 SUITE 205 ADMINISTRATIVE OFFICE BELZ FACTORY OUTLET WORLD CANOVANAS 00729 7/27/2017 $6,000.00 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 31 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer 3.400 FOM PUERTO RICO. S.E.-PRIMARY 18400 STATE ROAD 3 SUITE 205 ADMINISTRATIVE OFFICE BELZ FACTORY OUTLET WORLD CANOVANAS 00729 6/28/2017 $6,000.00 RENT 3.401 FOOTHILLS MALL EQUITIES LLC 20 E. CONGRESS STREET STE 300 TUCSON AZ 85701 7/31/2017 $7,138.81 RENT 3.402 FOOTHILLS MALL EQUITIES LLC 20 E. CONGRESS STREET STE 300 TUCSON AZ 85701 6/30/2017 $7,138.81 RENT FOUR STATE PROPERTIES, LLC- 3.403 BRIDGEWATE-PRIM P O BOX 86 SDS 12 2893 MINNEAPOLIS MN 55486-2893 6/28/2017 $10,745.46 RENT FOUR STATE PROPERTIES, LLC- 3.404 BRIDGEWATE-PRIM P O BOX 86 SDS 12 2893 MINNEAPOLIS MN 55486-2893 7/27/2017 $10,917.01 RENT 3.405 FRANKLIN MILLS ASSOC. LP-PRIMARY 1455 FRANKLIN MILLS CIRCLE PO BOX 6039 PHILADELPHIA PA 19114 6/28/2017 $5,258.78 RENT 3.406 FRANKLIN MILLS ASSOC. LP-PRIMARY 1455 FRANKLIN MILLS CIRCLE PO BOX 6039 PHILADELPHIA PA 19114 7/27/2017 $5,278.67 RENT FRENCHTOWN SQ.PARTNERSHIP- 3.407 PRIMARY PO BOX 932400 CLEVELAND OH 44193 7/27/2017 $3,439.74 RENT FRENCHTOWN SQ.PARTNERSHIP- 3.408 PRIMARY PO BOX 932400 CLEVELAND OH 44193 6/28/2017 $3,603.00 RENT 3.409 FREP HOLDINGS, LLC-REMIT PO BOX 953491 ST. LOUIS MO 63195-3491 6/28/2017 $4,577.80 RENT 3.410 FREP HOLDINGS, LLC-REMIT PO BOX 953491 ST. LOUIS MO 63195-3491 7/27/2017 $4,586.16 RENT FRONTSTREET FACILITY SOLUTIONS, 3.411 INC.-PRIMARY 4170 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 8/18/2017 $160.00 RETAIL STORE MAINTENANCE FRONTSTREET FACILITY SOLUTIONS, 3.412 INC.-PRIMARY 4170 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 6/23/2017 $2,682.19 RETAIL STORE MAINTENANCE FRONTSTREET FACILITY SOLUTIONS, 3.413 INC.-PRIMARY 4170 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 8/4/2017 $3,481.01 RETAIL STORE MAINTENANCE FRONTSTREET FACILITY SOLUTIONS, 3.414 INC.-PRIMARY 4170 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 7/7/2017 $3,725.13 RETAIL STORE MAINTENANCE FRONTSTREET FACILITY SOLUTIONS, 3.415 INC.-PRIMARY 4170 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 8/11/2017 $3,817.14 RETAIL STORE MAINTENANCE 3.416 FUSION DIET SYSTEMS INC.-PRIMARY 6280 S. VALLEY VIEW BLVD STE 608 LAS VEGAS NV 89118 6/16/2017 $3,219.84 INVENTORY 3.417 FUSION DIET SYSTEMS INC.-PRIMARY 6280 S. VALLEY VIEW BLVD STE 608 LAS VEGAS NV 89118 7/28/2017 $8,751.36 INVENTORY 3.418 FUSION DIET SYSTEMS INC.-PRIMARY 6280 S. VALLEY VIEW BLVD STE 608 LAS VEGAS NV 89118 6/23/2017 $12,122.56 INVENTORY 3.419 FUTUREBIOTICS, LLC-PRIMARY 70 COMMERCE DRIVE HAUPPAUGE NY 11788 8/31/2017 $21,213.45 INVENTORY G&I IX EMPIRE DELAWARE CONSUMER 3.420 SQUARE LLC 580 WHITE PLANS ROAD TARRYTOWN NY 10591 7/31/2017 $4,008.47 RENT G&I IX EMPIRE DELAWARE CONSUMER 3.421 SQUARE LLC 580 WHITE PLANS ROAD TARRYTOWN NY 10591 6/30/2017 $4,148.86 RENT GALLERIA AT WOLFCHASE, LLC- 3.422 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $8,404.61 RENT GALLERIA AT WOLFCHASE, LLC- 3.423 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $8,531.17 RENT PALM BEACH 3.424 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 6/16/2017 $8,880.59 INVENTORY PALM BEACH 3.425 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 8/18/2017 $10,490.35 INVENTORY PALM BEACH 3.426 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 7/28/2017 $20,092.62 INVENTORY PALM BEACH 3.427 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 8/4/2017 $27,797.46 INVENTORY PALM BEACH 3.428 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 8/31/2017 $45,493.20 INVENTORY PALM BEACH 3.429 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 7/21/2017 $52,696.38 INVENTORY PALM BEACH 3.430 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 7/14/2017 $100,786.16 INVENTORY PALM BEACH 3.431 GARDEN OF LIFE, LLC-PRIMARY 4200 NORTHCORP PARKWAY SUITE 200 GARDENS FL 33410 8/25/2017 $128,903.34 INVENTORY 3.432 GARRISON TULARE LLC-PRIMARY 2100 W. 7TH STREET C/O THE WOODMONT CO. FORT WORTH TX 76107 7/27/2017 $5,272.88 RENT 3.433 GARRISON TULARE LLC-PRIMARY 2100 W. 7TH STREET C/O THE WOODMONT CO. FORT WORTH TX 76107 6/28/2017 $5,272.88 RENT

3.434 GEMINI PROPERTY MANAGEMENT LLC-1 P O BOX 725 BIN 17 REF JOHNSTOWN GALLERIA INDIANA PA 15701 7/27/2017 $3,033.74 RENT

3.435 GEMINI PROPERTY MANAGEMENT LLC-1 P O BOX 725 BIN 17 REF JOHNSTOWN GALLERIA INDIANA PA 15701 6/28/2017 $3,033.74 RENT 3.436 GENEXA 269 SOUTH BEVERLY DRIVE SUITE 510 BEVERLY HILLS CA 90212 7/7/2017 $4,125.60 INVENTORY 3.437 GENEXA 269 SOUTH BEVERLY DRIVE SUITE 510 BEVERLY HILLS CA 90212 7/14/2017 $13,718.76 INVENTORY 3.438 GETGO, INC DBA LOGMEIN, INC 333 SUMMER STREET BOSTON MA 02210 7/7/2017 $6,110.15 COMPUTER HW AND SW GG & A CENTRAL MALL PARTNERS- 3.439 PRIMARY 124 JOHNSON FERRY ROAD FORT SMITH MALL, LLC ATLANTA GA 30328 7/27/2017 $6,867.51 RENT GG & A CENTRAL MALL PARTNERS- 3.440 PRIMARY 124 JOHNSON FERRY ROAD FORT SMITH MALL, LLC ATLANTA GA 30328 6/28/2017 $7,025.34 RENT GGP HOLDING II, INC.-GGP NORTHR- 3.441 4947 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $7,400.47 RENT GGP HOLDING II, INC.-GGP NORTHR- 3.442 4947 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $7,400.47 RENT 3.443 GGP LIMITED PARTNERSHIP-3103 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $7,602.91 RENT 3.444 GGP LIMITED PARTNERSHIP-3103 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $10,876.19 RENT 3.445 GGP LIMITED PARTNERSHIP-3937 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $3,508.97 RENT 3.446 GGP LIMITED PARTNERSHIP-3937 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $3,710.01 RENT 3.447 GGP LIMITED PARTNERSHIP-4209 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $8,008.78 RENT 3.448 GGP LIMITED PARTNERSHIP-4209 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $8,072.41 RENT 3.449 GGP LIMITED PARTNERSHIP-APACHE 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $8,502.24 RENT 3.450 GGP LIMITED PARTNERSHIP-APACHE 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $10,712.90 RENT GGP LIMITED PARTNERSHIP-FOX RIVER - 3.451 4208 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $8,459.27 RENT GGP LIMITED PARTNERSHIP-FOX RIVER - 3.452 4208 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $8,459.27 RENT GGP LIMITED PARTNERSHIP-LAKELAND 3.453 S-3935 200 VESEY STREET -25TH FLOOR NEW YORK NY 10281 7/27/2017 $6,678.49 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 32 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer GGP LIMITED PARTNERSHIP-LAKELAND 3.454 S-3935 200 VESEY STREET -25TH FLOOR NEW YORK NY 10281 6/28/2017 $6,678.49 RENT GGP LIMITED PARTNERSHIP-PRINCE 3.455 KUH-2606 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $10,087.96 RENT GGP LIMITED PARTNERSHIP-PRINCE 3.456 KUH-2606 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $10,087.96 RENT GGP LIMITED PARTNERSHIP-RIVER 3.457 HILLS-910 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $8,882.92 RENT GGP LIMITED PARTNERSHIP-RIVER 3.458 HILLS-910 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $10,722.92 RENT GGP LIMITED PARTNERSHIP- 3.459 WOODBRIDGE 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $7,102.41 RENT GGP LIMITED PARTNERSHIP- 3.460 WOODBRIDGE 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $7,102.41 RENT 3.461 GGP MEADOWS MALL L.L.C.-PRIMARY 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $12,806.89 RENT 3.462 GGP MEADOWS MALL L.L.C.-PRIMARY 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $12,806.89 RENT 3.463 GGP/HOMART II L.L.C.-3653 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $10,862.98 RENT 3.464 GGP/HOMART II L.L.C.-3653 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $10,862.98 RENT

3.465 GGP/HOMART II L.L.C.-FIRST COLO-3651 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $9,111.43 RENT

3.466 GGP/HOMART II L.L.C.-FIRST COLO-3651 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $9,126.52 RENT 3.467 GGPLP L.L.C.-BAYBROOK M-3650 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $11,129.16 RENT 3.468 GGPLP L.L.C.-BAYBROOK M-3650 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $11,129.16 RENT 3.469 GGPLP L.L.C.-BIRCHWOOD -3307 201 VESEY STREET -25TH FLOOR NEW YORK NY 10281 7/27/2017 $5,631.66 RENT 3.470 GGPLP L.L.C.-BIRCHWOOD -3307 201 VESEY STREET -25TH FLOOR NEW YORK NY 10281 6/28/2017 $5,840.69 RENT 3.471 GGPLP REAL ESTATE, INC.-2906 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $12,507.16 RENT 3.472 GGPLP REAL ESTATE, INC.-2906 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $12,507.18 RENT GGPLP REAL ESTATE, INC.-DEERBROOK - 3.473 3627 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $8,958.81 RENT GGPLP REAL ESTATE, INC.-DEERBROOK - 3.474 3627 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $9,272.16 RENT GGPLP REAL ESTATE, INC.-THE 3.475 WOODLA-3616 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $12,654.41 RENT GGPLP REAL ESTATE, INC.-THE 3.476 WOODLA-3616 110 N WACKER DRIVE CHICAGO IL 60606 6/28/2017 $13,695.72 RENT 3.477 GGP-NATICK TRUST-PRIMARY 110 N WACKER DRIVE CHICAGO IL 60606 7/27/2017 $359.55 RENT GLANBIA PERFORMANCE NUTRITION 3.478 INC.-PRIMARY 600 N COMMERCE STREET AURORA IL 60504 6/23/2017 $26,655.00 INVENTORY GLANBIA PERFORMANCE NUTRITION 3.479 INC.-PRIMARY 600 N COMMERCE STREET AURORA IL 60504 6/30/2017 $101,886.59 INVENTORY GLANBIA PERFORMANCE NUTRITION 3.480 INC.-PRIMARY 600 N COMMERCE STREET AURORA IL 60504 6/16/2017 $178,078.20 INVENTORY GLIMCHER SUPERMALL VENTURE LLC- 3.481 PRIMARY 180 E BROAD ST 21ST FLOOR COLUMBUS OH 43215 7/31/2017 $3,942.36 RENT GLIMCHER SUPERMALL VENTURE LLC- 3.482 PRIMARY 180 E BROAD ST 21ST FLOOR COLUMBUS OH 43215 6/30/2017 $3,942.36 RENT GLOBAL FACILITY MANAGEMENT- 3.483 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 7/14/2017 $303.10 RETAIL STORE MAINTENANCE GLOBAL FACILITY MANAGEMENT- 3.484 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 8/18/2017 $997.50 RETAIL STORE MAINTENANCE GLOBAL FACILITY MANAGEMENT- 3.485 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 7/21/2017 $3,649.41 RETAIL STORE MAINTENANCE GLOBAL FACILITY MANAGEMENT- 3.486 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 6/23/2017 $4,804.85 RETAIL STORE MAINTENANCE GLOBAL FACILITY MANAGEMENT- 3.487 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 8/4/2017 $6,461.43 RETAIL STORE MAINTENANCE GLOBAL FACILITY MANAGEMENT- 3.488 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 9/8/2017 $17,218.22 RETAIL STORE MAINTENANCE GLOBAL FACILITY MANAGEMENT- 3.489 PRIMARY 525 BROADHOLLOW ROAD SUITE 100 MELVILLE NY 11747-3718 7/7/2017 $20,400.61 RETAIL STORE MAINTENANCE 3.490 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 9/11/2017 -$51,307.48 INVENTORY 3.491 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 7/14/2017 $12,711.36 INVENTORY 3.492 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 6/23/2017 $13,826.64 INVENTORY 3.493 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 7/21/2017 $19,991.28 INVENTORY 3.494 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 7/28/2017 $20,025.36 INVENTORY 3.495 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 8/4/2017 $21,340.80 INVENTORY 3.496 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 8/18/2017 $27,081.00 INVENTORY 3.497 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 7/7/2017 $33,472.56 INVENTORY 3.498 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 8/11/2017 $34,357.68 INVENTORY 3.499 GLOBAL HEALTH LABORATORIES LLC 548 BROADHOLLOW ROAD MELVILLE NY 11747 8/31/2017 $51,307.48 INVENTORY GLOBAL TELECOM & TECHNOLOGY INC- 3.500 PRIMARY P.O. BOX 150421 DEPT #111023 HARTFORD CT 06115-0421 7/28/2017 $10,406.69 TELEPHONE GLOBAL TELECOM & TECHNOLOGY INC- 3.501 PRIMARY P.O. BOX 150421 DEPT #111023 HARTFORD CT 06115-0421 8/25/2017 $15,092.44 TELEPHONE GLOBAL TELECOM & TECHNOLOGY INC- 3.502 PRIMARY P.O. BOX 150421 DEPT #111023 HARTFORD CT 06115-0421 7/7/2017 $15,500.13 TELEPHONE GOODWIND DEVELOPMENT CORP- 3.503 PRIMARY 1088 W MARINE CORPS DRIVE SUITE 214 DEDEDO 96929 7/27/2017 $34,477.09 RENT GOODWIND DEVELOPMENT CORP- 3.504 PRIMARY 1088 W MARINE CORPS DRIVE SUITE 214 DEDEDO 96929 6/28/2017 $95,518.70 RENT 3.505 GOVERNOR'S SQUARE-PRIMARY 5577 YOUNGSTOWN-WARREN RD NILES OH 44446 7/27/2017 $7,604.51 RENT 3.506 GOVERNOR'S SQUARE-PRIMARY 5577 YOUNGSTOWN-WARREN RD NILES OH 44446 6/28/2017 $7,645.38 RENT GRANITE TELECOMMUNICATIONS,LLC- 3.507 PRIMARY P O BOX 983119 CLIENT ID 311 BOSTON MA 02298-3119 9/1/2017 $63,400.81 TELEPHONE

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 33 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer GRANITE TELECOMMUNICATIONS,LLC- 3.508 PRIMARY P O BOX 983119 CLIENT ID 311 BOSTON MA 02298-3119 7/28/2017 $93,421.81 TELEPHONE GRANITE TELECOMMUNICATIONS,LLC- 3.509 PRIMARY P O BOX 983119 CLIENT ID 311 BOSTON MA 02298-3119 6/23/2017 $98,244.79 TELEPHONE 3.510 GRAPEVINE MILLS MALL LP-PRIMARY 1300 WILSON BLVD. ARLINGTON VA 22209 7/27/2017 $6,117.15 RENT 3.511 GRAPEVINE MILLS MALL LP-PRIMARY 1300 WILSON BLVD. ARLINGTON VA 22209 6/28/2017 $6,117.15 RENT GRASS ADVANTAGE, INC.-AMAZING GR- 3.512 PRIM 220 NEWPORT CENTER DR STE 22 NEWPORT BEACH CA 92660 8/31/2017 $12,029.22 INVENTORY GREGORIO F. PEREZ PLAZA, INC.- 3.513 PRIMARY P O BOX DM DBA AGANA SHOPPING CENTER HAGATNA 96932 7/27/2017 $8,585.66 RENT GREGORIO F. PEREZ PLAZA, INC.- 3.514 PRIMARY P O BOX DM DBA AGANA SHOPPING CENTER HAGATNA 96932 6/28/2017 $9,047.03 RENT GROVE CITY FACTORY SHOPS LIMITED 3.515 PARTNERSHIP-GROVE CITY-PRIM 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $10,139.00 RENT GROVE CITY FACTORY SHOPS LIMITED 3.516 PARTNERSHIP-GROVE CITY-PRIM 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $10,139.00 RENT

3.517 GULF COAST FACTORY SHOPS-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $9,474.26 RENT

3.518 GULF COAST FACTORY SHOPS-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $9,474.26 RENT 3.519 GULFPORT FACTORY SHOPS-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $5,962.32 RENT 3.520 GULFPORT FACTORY SHOPS-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $5,962.32 RENT

3.521 HARLINGTON REALTY CO. LLC-PRIMARY 156 A EAST 53RD ST NEW YORK NY 10028 7/27/2017 $7,878.56 RENT

3.522 HARLINGTON REALTY CO. LLC-PRIMARY 156 A EAST 53RD ST NEW YORK NY 10028 6/28/2017 $10,650.36 RENT 3.523 HARRIET C BELK-PRIMARY 8201 PRESTON ROAD SUITE 700 C/O BANK OF THE OZARKS DALLAS TX 75225 7/31/2017 $7,426.44 RENT 3.524 HARRIET C BELK-PRIMARY 8201 PRESTON ROAD SUITE 700 C/O BANK OF THE OZARKS DALLAS TX 75225 6/30/2017 $7,426.44 RENT HAWAII MEDICAL SERVICE ASSOCIATION- 3.525 HAWAII MED-PRIM P O BOX 29810 HONOLULU HI 96820-2210 9/11/2017 -$6,592.44 MEDICAL HAWAII MEDICAL SERVICE ASSOCIATION- 3.526 HAWAII MED-PRIM P O BOX 29810 HONOLULU HI 96820-2210 9/1/2017 $6,592.44 MEDICAL HAWAII MEDICAL SERVICE ASSOCIATION- 3.527 HAWAII MED-PRIM P O BOX 29810 HONOLULU HI 96820-2210 6/14/2017 $8,119.92 MEDICAL HAWAII MEDICAL SERVICE ASSOCIATION- 3.528 HAWAII MED-PRIM P O BOX 29810 HONOLULU HI 96820-2210 7/21/2017 $12,675.72 MEDICAL 3.529 HAWAII STATE TAX COLLECTOR DEPT OF TAXATION P O BOX 1425 HONOLULU HI 96806-1425 8/21/2017 $391.06 GOVERNMENT MUNCIPALITY 3.530 HAWAII STATE TAX COLLECTOR DEPT OF TAXATION P O BOX 1425 HONOLULU HI 96806-1425 6/30/2017 $405.84 GOVERNMENT MUNCIPALITY 3.531 HAWAII STATE TAX COLLECTOR DEPT OF TAXATION P O BOX 1425 HONOLULU HI 96806-1425 8/20/2017 $12,312.70 GOVERNMENT MUNCIPALITY 3.532 HAWAII STATE TAX COLLECTOR DEPT OF TAXATION P O BOX 1425 HONOLULU HI 96806-1425 7/20/2017 $12,812.78 GOVERNMENT MUNCIPALITY 3.533 HAWAII STATE TAX COLLECTOR DEPT OF TAXATION P O BOX 1425 HONOLULU HI 96806-1425 6/20/2017 $13,795.60 GOVERNMENT MUNCIPALITY 3.534 HEALTH PLUS, INC.-PRIMARY 13837 MAGNOLIA AVE CHINO CA 91710 7/28/2017 $4,898.29 INVENTORY 3.535 HEALTH PLUS, INC.-PRIMARY 13837 MAGNOLIA AVE CHINO CA 91710 7/7/2017 $6,861.96 INVENTORY 3.536 HEALTH PLUS, INC.-PRIMARY 13837 MAGNOLIA AVE CHINO CA 91710 6/30/2017 $9,054.60 INVENTORY 3.537 HERO NUTRITIONALS, LLC-PRIMARY 1900 CARNEGIE AVENUE BLDG A SANTA ANA CA 92705 8/4/2017 $57,314.16 INVENTORY HIGHSTREET IT SOLUTIONS, LLC- 3.538 PRIMARY PO BOX 678351 DALLAS TX 75267 8/11/2017 $16,492.53 THIRD PARTY SERVICE PROVIDER HIGHSTREET IT SOLUTIONS, LLC- 3.539 PRIMARY PO BOX 678351 DALLAS TX 75267 7/21/2017 $16,492.53 THIRD PARTY SERVICE PROVIDER PALM BEACH 3.540 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 7/7/2017 $1,296.00 INVENTORY PALM BEACH 3.541 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 7/28/2017 $1,437.50 INVENTORY PALM BEACH 3.542 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 8/25/2017 $6,840.00 INVENTORY PALM BEACH 3.543 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 8/18/2017 $21,059.07 INVENTORY PALM BEACH 3.544 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 8/31/2017 $22,638.31 INVENTORY PALM BEACH 3.545 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 7/21/2017 $28,017.20 INVENTORY PALM BEACH 3.546 HNS 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 8/4/2017 $46,168.18 INVENTORY 3.547 HOME BASE REALTY CORP-PRIMARY 631 COMMACK RD COMMACK NY 17225 7/31/2017 $4,378.56 RENT 3.548 HOME BASE REALTY CORP-PRIMARY 631 COMMACK RD COMMACK NY 17225 6/30/2017 $7,571.96 RENT 3.549 HORIZON PROPERTIES, LLC-PRIMARY 8978 SPANISH RIDGE AVENUE STE 101 LAS VEGAS NV 89418 6/28/2017 $5,424.90 RENT 3.550 HORIZON PROPERTIES, LLC-PRIMARY 8978 SPANISH RIDGE AVENUE STE 101 LAS VEGAS NV 89418 7/27/2017 $5,506.16 RENT 3.551 ICE MILLER LLP ONE AMERICAN SQUARE SUITE 2900 INDIANAPOLIS IN 46282-0200 8/11/2017 $23,695.03 LEGAL 3.552 ICE MILLER LLP ONE AMERICAN SQUARE SUITE 2900 INDIANAPOLIS IN 46282-0200 6/23/2017 $25,111.14 LEGAL 3.553 ICE MILLER LLP ONE AMERICAN SQUARE SUITE 2900 INDIANAPOLIS IN 46282-0200 8/25/2017 $27,336.55 LEGAL 3.554 ICE MILLER LLP ONE AMERICAN SQUARE SUITE 2900 INDIANAPOLIS IN 46282-0200 7/14/2017 $27,465.23 LEGAL 3.555 ILLINOIS DEPT OF REVENUE-PRIMARY RETAILERS OCCUPATION TAX SPRINGFIELD IL 62776-0001 8/21/2017 $934.00 GOVERNMENT MUNCIPALITY 3.556 ILLINOIS DEPT OF REVENUE-PRIMARY RETAILERS OCCUPATION TAX SPRINGFIELD IL 62776-0001 6/30/2017 $1,251.00 GOVERNMENT MUNCIPALITY 3.557 ILLINOIS DEPT OF REVENUE-PRIMARY RETAILERS OCCUPATION TAX SPRINGFIELD IL 62776-0001 8/20/2017 $6,283.00 GOVERNMENT MUNCIPALITY 3.558 ILLINOIS DEPT OF REVENUE-PRIMARY RETAILERS OCCUPATION TAX SPRINGFIELD IL 62776-0001 6/20/2017 $7,202.00 GOVERNMENT MUNCIPALITY 3.559 ILLINOIS DEPT OF REVENUE-PRIMARY RETAILERS OCCUPATION TAX SPRINGFIELD IL 62776-0001 7/20/2017 $7,472.00 GOVERNMENT MUNCIPALITY 3.560 INDIANA DEPT OF REVENUE-PRIMARY P O BOX 7218 INDIANAPOLIS IN 46207-7218 8/21/2017 $1,018.82 GOVERNMENT MUNCIPALITY 3.561 INDIANA DEPT OF REVENUE-PRIMARY P O BOX 7218 INDIANAPOLIS IN 46207-7218 6/30/2017 $1,620.70 GOVERNMENT MUNCIPALITY 3.562 INDIANA DEPT OF REVENUE-PRIMARY P O BOX 7218 INDIANAPOLIS IN 46207-7218 8/20/2017 $3,254.92 GOVERNMENT MUNCIPALITY 3.563 INDIANA DEPT OF REVENUE-PRIMARY P O BOX 7218 INDIANAPOLIS IN 46207-7218 6/20/2017 $3,358.53 GOVERNMENT MUNCIPALITY 3.564 INDIANA DEPT OF REVENUE-PRIMARY P O BOX 7218 INDIANAPOLIS IN 46207-7218 7/20/2017 $4,554.01 GOVERNMENT MUNCIPALITY 3.565 INLAND PRINTING COMPANY-PRIMARY P O BOX 414 SYOSSET NY 11791 7/21/2017 $160.00 ADVERTISING PROMOTION 3.566 INLAND PRINTING COMPANY-PRIMARY P O BOX 414 SYOSSET NY 11791 8/11/2017 $2,375.00 ADVERTISING PROMOTION 3.567 INLAND PRINTING COMPANY-PRIMARY P O BOX 414 SYOSSET NY 11791 6/23/2017 $4,738.00 ADVERTISING PROMOTION 3.568 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373-1069 7/7/2017 $201.24 GOVERNMENT MUNCIPALITY 3.569 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373-1069 7/28/2017 $644.52 GOVERNMENT MUNCIPALITY

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 34 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer 3.570 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373-1069 7/14/2017 $1,002.18 GOVERNMENT MUNCIPALITY 3.571 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373-1069 6/23/2017 $5,135.19 GOVERNMENT MUNCIPALITY INTERNATIONAL PRODUCTS GROUP, 3.572 LLC-INTERNATIO-PRIM 406 W SOUTH JORDAN PKWY SUITE 420 SOUTH JORDAN UT 84095 7/28/2017 $13,012.90 INVENTORY INTERNATIONAL PRODUCTS GROUP, 3.573 LLC-INTERNATIO-PRIM 406 W SOUTH JORDAN PKWY SUITE 420 SOUTH JORDAN UT 84095 7/7/2017 $21,519.93 INVENTORY INTERNATIONAL TECHNOLOGIES & 3.574 SYSTEMS CORP 10721 WALKER STREET CYPRESS CA 90630 6/23/2017 $11,294.26 OTHER IOVATE HEALTH SCIENCES U.S.A., INC.- 3.575 IOVATE HEA-PRIM 1105 NORTH MARKET ST SUITE 1330 WILMINGTON DE 19801-1241 7/21/2017 $48,508.86 INVENTORY IOVATE HEALTH SCIENCES U.S.A., INC.- 3.576 IOVATE HEA-PRIM 1105 NORTH MARKET ST SUITE 1330 WILMINGTON DE 19801-1241 8/25/2017 $51,017.28 INVENTORY IOVATE HEALTH SCIENCES U.S.A., INC.- 3.577 IOVATE HEA-PRIM 1105 NORTH MARKET ST SUITE 1330 WILMINGTON DE 19801-1241 8/4/2017 $100,115.58 INVENTORY IOVATE HEALTH SCIENCES U.S.A., INC.- 3.578 IOVATE HEA-PRIM 1105 NORTH MARKET ST SUITE 1330 WILMINGTON DE 19801-1241 8/31/2017 $124,123.24 INVENTORY 3.579 IPFS CORPORATION-PRIMARY 3000 RDU CENTER DRIVE SUITE 100 MORRISVILLE NC 27560 8/11/2017 $40,804.21 INSURANCE 3.580 IPFS CORPORATION-PRIMARY 3000 RDU CENTER DRIVE SUITE 100 MORRISVILLE NC 27560 7/7/2017 $40,804.21 INSURANCE 3.581 IRWIN NATURALS-PRIMARY 5310 BEETHOVEN ST ATTN ACCOUNTING DEPARTMENT LOS ANGELES CA 90066 8/31/2017 $32,937.51 INVENTORY 3.582 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 6/28/2017 $43,644.84 FREIGHT 3.583 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 9/6/2017 $50,475.35 FREIGHT 3.584 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 6/14/2017 $51,908.36 FREIGHT 3.585 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 8/10/2017 $56,339.24 FREIGHT 3.586 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 7/6/2017 $60,047.21 FREIGHT 3.587 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 7/20/2017 $61,006.44 FREIGHT 3.588 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 8/24/2017 $72,298.45 FREIGHT 3.589 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 8/31/2017 $74,459.08 FREIGHT 3.590 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 7/26/2017 $79,244.99 FREIGHT 3.591 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 8/17/2017 $79,787.94 FREIGHT 3.592 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 7/13/2017 $109,917.69 FREIGHT 3.593 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 6/21/2017 $129,347.33 FREIGHT 3.594 ITS TRAFFIC SYSTEMS, INC.-PRIMARY 28915 CLEMENS ROAD SUITE 200 WESTLAKE OH 44145 8/3/2017 $132,570.60 FREIGHT 3.595 J & D LABORATORIES, INC.-PRIMARY 2710 PROGRESS ST. VISTA CA 92081 7/14/2017 $21,616.71 INVENTORY 3.596 J & D LABORATORIES, INC.-PRIMARY 2710 PROGRESS ST. VISTA CA 92081 8/11/2017 $37,967.02 INVENTORY 3.597 J & D LABORATORIES, INC.-PRIMARY 2710 PROGRESS ST. VISTA CA 92081 8/31/2017 $45,398.10 INVENTORY 3.598 J & D LABORATORIES, INC.-PRIMARY 2710 PROGRESS ST. VISTA CA 92081 8/4/2017 $51,710.85 INVENTORY 3.599 J & D LABORATORIES, INC.-PRIMARY 2710 PROGRESS ST. VISTA CA 92081 7/21/2017 $55,788.08 INVENTORY 3.600 J & D LABORATORIES, INC.-PRIMARY 2710 PROGRESS ST. VISTA CA 92081 7/28/2017 $101,222.23 INVENTORY 3.601 JARROW FORMULAS-PRIMARY 1824 SO ROBERTSON BLVD LOS ANGELES CA 90035-4317 8/4/2017 $20,395.20 INVENTORY JERSEY SHORE PREMIUM OUTLETS, LLC- 3.602 JERSEY SHO-PRIM 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $15,737.89 RENT JERSEY SHORE PREMIUM OUTLETS, LLC- 3.603 JERSEY SHO-PRIM 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $15,884.92 RENT 3.604 JND CORPORATE RESTRUCTURING 8269 E 23RD AVENUE SUITE 275 DENVER CO 80238 8/31/2017 $5,000.00 BANKRUPTCY PROFESSIONAL SERVICES 3.605 JND CORPORATE RESTRUCTURING 8269 E 23RD AVENUE SUITE 275 DENVER CO 80238 9/8/2017 $5,335.88 BANKRUPTCY PROFESSIONAL SERVICES JP MORGAN CHASE COM MTG SEC 3.606 CORP CMPT CERT SERIES 2006--3108 90 ELM STREET MADISON MARQUETTE RETAIL ENFIELD CT 06082 6/28/2017 $5,988.35 RENT JP MORGAN CHASE COM MTG SEC 3.607 CORP CMPT CERT SERIES 2006--3108 90 ELM STREET MADISON MARQUETTE RETAIL ENFIELD CT 06082 7/27/2017 $8,457.36 RENT JP MORGAN CHASE COM MTG SEC JMPCC 2006-LDP7 CENTRO 3.608 CORP CMPT CERT SERIES 2006--4014 2030 HAMILTON PLACE BLVD. ENFIELDCBL CENTER, SUITE 500 CHATTANOOGA TN 37421-6000 7/27/2017 $3,483.98 RENT JP MORGAN CHASE COM MTG SEC JMPCC 2006-LDP7 CENTRO 3.609 CORP CMPT CERT SERIES 2006--4014 2030 HAMILTON PLACE BLVD. ENFIELDCBL CENTER, SUITE 500 CHATTANOOGA TN 37421-6000 6/28/2017 $3,483.98 RENT JP MORGAN CHASE COM MTG SEC 3.610 CORP CMPT CERT SERIES 2006--4945 420 LEXINGTON AVENUE CENTRO EAGLE ROCK LLC NEW YORK NY 10170 7/27/2017 $4,826.68 RENT JP MORGAN CHASE COM MTG SEC 3.611 CORP CMPT CERT SERIES 2006--4945 420 LEXINGTON AVENUE CENTRO EAGLE ROCK LLC NEW YORK NY 10170 6/28/2017 $4,826.68 RENT JRM CONSTRUCTION MANAGEMENT 3.612 WEST, LLC 959 SOUTH COAST DRIVE SUITE 325 COSTA MESA CA 92626 7/14/2017 $126,810.33 CONSTRUCTION KATTEN MUCHIN ROSENMAN LLP- 3.613 PRIMARY 2029 CENTURY PARK EAST SUITE 2600 LOS ANGELES CA 90067-3012 9/1/2017 $1,063.00 LEGAL KATTEN MUCHIN ROSENMAN LLP- 3.614 PRIMARY 2029 CENTURY PARK EAST SUITE 2600 LOS ANGELES CA 90067-3012 6/23/2017 $3,150.32 LEGAL KATTEN MUCHIN ROSENMAN LLP- 3.615 PRIMARY 2029 CENTURY PARK EAST SUITE 2600 LOS ANGELES CA 90067-3012 8/4/2017 $10,456.74 LEGAL KATTEN MUCHIN ROSENMAN LLP- 3.616 PRIMARY 2029 CENTURY PARK EAST SUITE 2600 LOS ANGELES CA 90067-3012 9/7/2017 $75,000.00 LEGAL KATTEN MUCHIN ROSENMAN LLP- 3.617 PRIMARY 2029 CENTURY PARK EAST SUITE 2600 LOS ANGELES CA 90067-3012 8/18/2017 $225,000.00 LEGAL 3.618 KDI RIVERGATE MALL, LLC-PRIMARY 3445 PEACHTREE STE 465 ATLANTA GA 30326 7/27/2017 $5,515.28 RENT 3.619 KDI RIVERGATE MALL, LLC-PRIMARY 3445 PEACHTREE STE 465 ATLANTA GA 30326 6/28/2017 $5,515.29 RENT 3.620 KENDALE ASSOCIATES L.P.-PRIMARY P O BOX 6203 HICKSVILLE NY 11802-6203 6/28/2017 $3,943.98 RENT 3.621 KENDALE ASSOCIATES L.P.-PRIMARY P O BOX 6203 HICKSVILLE NY 11802-6203 7/27/2017 $3,943.99 RENT 3.622 KIM-SAM PR RETAIL, LLC-PRIMARY 3333 NEW HYDE PARK ROAD STE 100 NEW HYDE PARK NY 11042 7/27/2017 $6,989.34 RENT 3.623 KIM-SAM PR RETAIL, LLC-PRIMARY 3333 NEW HYDE PARK ROAD STE 100 NEW HYDE PARK NY 11042 6/28/2017 $7,205.45 RENT 3.624 KINGFISHER MEDIA, LLC-PRIMARY P O BOX 37 MIDVALE UT 84047 7/7/2017 $13,692.00 INVENTORY 3.625 KINGFISHER MEDIA, LLC-PRIMARY P O BOX 37 MIDVALE UT 84047 8/31/2017 $27,180.47 INVENTORY PALM BEACH 3.626 KSF ACQUISITION CORPORATION 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 8/18/2017 $2,394.00 INVENTORY PALM BEACH 3.627 KSF ACQUISITION CORPORATION 11780 US HIGHWAY ONE SUITE 400N GARDENS FL 33408 8/11/2017 $6,891.72 INVENTORY KUKUI GROVE CENTER INVESTMENT- 3.628 PRIMARY 3-2600 KAUMUALII HWY-STEB10 LIHUE HI 96766 7/27/2017 $4,897.17 RENT KUKUI GROVE CENTER INVESTMENT- 3.629 PRIMARY 3-2600 KAUMUALII HWY-STEB10 LIHUE HI 96766 6/28/2017 $4,897.17 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 35 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer LAKE BUENA VISTA JOINT VENTURE- 3.630 PRIMARY 1725 UNIVERSITY DRIVE STE 450 CORAL SPRINGS FL 33071 6/28/2017 $6,984.78 RENT LAKE BUENA VISTA JOINT VENTURE- 3.631 PRIMARY 1725 UNIVERSITY DRIVE STE 450 CORAL SPRINGS FL 33071 7/27/2017 $7,107.76 RENT LAS VEGAS NORTH OUTLETS, LLC- 3.632 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $39,335.82 RENT LAS VEGAS NORTH OUTLETS, LLC- 3.633 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $40,313.08 RENT 3.634 LATITUDE LEARNING LLC-PRIMARY 100 E MICHIGAN AVENUE SUITE 200 SALINE MI 48176 9/11/2017 -$1,000.00 DUES/MEMBERSHIP 3.635 LATITUDE LEARNING LLC-PRIMARY 100 E MICHIGAN AVENUE SUITE 200 SALINE MI 48176 6/30/2017 $15,500.00 DUES/MEMBERSHIP LAUREL PARK RETAIL HOLDING LLC- 3.636 PRIMARY PO BOX 74500 CLEVELAND OH 44194 6/30/2017 $11,215.08 RENT LAUREL PARK RETAIL HOLDING LLC- 3.637 PRIMARY PO BOX 74500 CLEVELAND OH 44194 7/31/2017 $11,295.97 RENT 3.638 LENNY & LARRY'S, INC.-PRIMARY 14300 ARMINTA STREET PANORAMA CITY CA 91402 7/28/2017 $10,771.20 INVENTORY 3.639 LENNY & LARRY'S, INC.-PRIMARY 14300 ARMINTA STREET PANORAMA CITY CA 91402 8/4/2017 $11,392.80 INVENTORY LEVEL UP HUMAN RESOURCES 3.640 CONSULTING LLC-PRIMARY 2 SAW MILL RD KATONAH NY 10536 6/23/2017 $1,359.25 HR ADMINISTRATIVE SERVICES LEVEL UP HUMAN RESOURCES 3.641 CONSULTING LLC-PRIMARY 2 SAW MILL RD KATONAH NY 10536 7/7/2017 $21,765.45 HR ADMINISTRATIVE SERVICES LEVEL UP HUMAN RESOURCES 3.642 CONSULTING LLC-PRIMARY 2 SAW MILL RD KATONAH NY 10536 9/1/2017 $21,890.08 HR ADMINISTRATIVE SERVICES LEVEL UP HUMAN RESOURCES 3.643 CONSULTING LLC-PRIMARY 2 SAW MILL RD KATONAH NY 10536 8/11/2017 $23,449.80 HR ADMINISTRATIVE SERVICES LIBERTY LIFE ASSURANCE COMPANY OF 3.644 BOSTON GROUP BENEFITS PO BOX 2658 CAROL STREAM IL 60132 7/7/2017 $296.77 INSURANCE LIBERTY LIFE ASSURANCE COMPANY OF 3.645 BOSTON GROUP BENEFITS PO BOX 2658 CAROL STREAM IL 60132 8/11/2017 $376.51 INSURANCE LIBERTY LIFE ASSURANCE COMPANY OF 3.646 BOSTON GROUP BENEFITS PO BOX 2658 CAROL STREAM IL 60132 7/14/2017 $15,476.52 INSURANCE 3.647 LITTLER MENDELSON P.C.-PRIMARY PO BOX 45547 SAN FRANCISCO CA 94145-0547 8/11/2017 $2,923.20 LEGAL 3.648 LITTLER MENDELSON P.C.-PRIMARY PO BOX 45547 SAN FRANCISCO CA 94145-0547 7/21/2017 $14,189.84 LEGAL 3.649 LITTLER MENDELSON P.C.-PRIMARY PO BOX 45547 SAN FRANCISCO CA 94145-0547 8/25/2017 $14,896.80 LEGAL 3.650 LITTLER MENDELSON P.C.-PRIMARY PO BOX 45547 SAN FRANCISCO CA 94145-0547 7/14/2017 $17,943.95 LEGAL LVP ST. AUGUSTINE OUTLETS, LLC- 3.651 PRIMARY 1985 CEDAR BRIDGE AVE LAKEWOOD NJ 08701 6/28/2017 $5,625.50 RENT LVP ST. AUGUSTINE OUTLETS, LLC- 3.652 PRIMARY 1985 CEDAR BRIDGE AVE LAKEWOOD NJ 08701 7/27/2017 $5,684.35 RENT 3.653 MACERICH CERRITOS, LLC-PRIMARY 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90407 6/30/2017 $7,936.01 RENT 3.654 MACERICH CERRITOS, LLC-PRIMARY 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90407 7/31/2017 $9,196.75 RENT MACERICH EQ LIMITED PARTNERSHIP- 3.655 MACERICH N-9504 115 W WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 6/30/2017 $3,078.28 RENT MACERICH EQ LIMITED PARTNERSHIP- 3.656 MACERICH N-9504 115 W WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 7/31/2017 $4,826.64 RENT MACERICH EQ LIMITED PARTNERSHIP- 3.657 MACERICH S-4517 115 W WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 7/31/2017 $2,005.67 RENT MACERICH EQ LIMITED PARTNERSHIP- 3.658 MACERICH S-4517 115 W WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 6/30/2017 $2,005.67 RENT MACERICH SCG LIMITED PARTNERSHIP- 3.659 PRIMARY 251 STONEWOOD STREET DOWNEY CA 90241 7/31/2017 $8,558.52 RENT MACERICH SCG LIMITED PARTNERSHIP- 3.660 PRIMARY 251 STONEWOOD STREET DOWNEY CA 90241 6/30/2017 $8,558.52 RENT MACERICH VALLEY RIVER CTR LLC- 3.661 PRIMARY P.O. BOX 849681 LOS ANGELES CA 90084 7/31/2017 $9,050.73 RENT MACERICH VALLEY RIVER CTR LLC- 3.662 PRIMARY P.O. BOX 849681 LOS ANGELES CA 90084 6/30/2017 $9,050.73 RENT 3.663 MACWH,LP-VALLEY STR-PRIM 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90407 7/31/2017 $12,198.85 RENT 3.664 MACWH,LP-VALLEY STR-PRIM 401 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90407 6/30/2017 $12,198.85 RENT MALL AT CONCORD MILLS LIMITED 3.665 PARTNERSHIP-MALL AT CO-PRIM 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $10,252.53 RENT MALL AT CONCORD MILLS LIMITED 3.666 PARTNERSHIP-MALL AT CO-PRIM 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $11,553.08 RENT 3.667 MALL AT INGRAM PARK, LLC-PRIMARY 115 W WASHINGTON INDIANAPOLIS IN 46204 6/28/2017 $13,554.93 RENT 3.668 MALL AT INGRAM PARK, LLC-PRIMARY 115 W WASHINGTON INDIANAPOLIS IN 46204 7/27/2017 $14,646.09 RENT 3.669 MALL AT IRVING, LLC-PRIMARY 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $5,316.32 RENT 3.670 MALL AT IRVING, LLC-PRIMARY 180 EAST BROAD STREET 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $6,058.99 RENT 3.671 MALL AT KATY MILLS. L.P.-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $7,884.75 RENT 3.672 MALL AT KATY MILLS. L.P.-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $8,046.18 RENT 3.673 MALL AT MIDLAND PARK, LLC-PRIMARY 115 W WASHINGTON INDIANAPOLIS IN 46204 7/27/2017 $8,893.65 RENT 3.674 MALL AT MIDLAND PARK, LLC-PRIMARY 115 W WASHINGTON INDIANAPOLIS IN 46204 6/28/2017 $8,893.65 RENT

3.675 MALL AT POTOMAC MILLS, LLC-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $11,024.21 RENT

3.676 MALL AT POTOMAC MILLS, LLC-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $11,024.21 RENT 3.677 MALL AT ROCKINGHAM, LLC-PRIMARY ONE WELLS AVENUE C/O WELLS PARK GROUP NEWTON MA 02159 7/27/2017 $14,844.20 RENT 3.678 MALL AT ROCKINGHAM, LLC-PRIMARY ONE WELLS AVENUE C/O WELLS PARK GROUP NEWTON MA 02159 6/28/2017 $15,071.35 RENT MALL AT SMITH HAVEN, LLC-3632 MALL - 3.679 PRIM 115 W WASHINGTON INDIANAPOLIS IN 46204 7/27/2017 $15,299.08 RENT MALL AT SMITH HAVEN, LLC-3632 MALL - 3.680 PRIM 115 W WASHINGTON INDIANAPOLIS IN 46204 6/28/2017 $15,379.20 RENT

3.681 MALL AT SOLOMON POND, LLC-PRIMARY ONE WELLS AVENUE C/O WELLS PARK GROUP NEWTON MA 02159 6/28/2017 $9,860.87 RENT

3.682 MALL AT SOLOMON POND, LLC-PRIMARY ONE WELLS AVENUE C/O WELLS PARK GROUP NEWTON MA 02159 7/27/2017 $9,947.29 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 36 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer MALL OF SOUTH CAROLINA L.P.- 3.683 PRIMARY P.O. BOX 74232 CLEVELAND OH 44194-4232 7/31/2017 $7,558.36 RENT MALL OF SOUTH CAROLINA L.P.- 3.684 PRIMARY P.O. BOX 74232 CLEVELAND OH 44194-4232 6/30/2017 $7,677.15 RENT 3.685 MALL1-BAY PLAZA, LLC-PRIMARY 546 FIFTH AVE 15TH FLOOR NEW YORK NY 10036 6/30/2017 $12,937.30 RENT 3.686 MALL1-BAY PLAZA, LLC-PRIMARY 546 FIFTH AVE 15TH FLOOR NEW YORK NY 10036 7/31/2017 $13,433.17 RENT MARION PLAZA, INC.-EASTWOOD M- 3.687 PRIM P O BOX 932400 CLEVELAND OH 44193 7/27/2017 $4,438.23 RENT MARION PLAZA, INC.-EASTWOOD M- 3.688 PRIM P O BOX 932400 CLEVELAND OH 44193 6/28/2017 $6,155.72 RENT MAYFLOWER EMERALD SQUARE LLC- 3.689 PRIMARY ONE WELLS AVENUE NEWTON MA 02159 7/27/2017 $10,545.81 RENT MAYFLOWER EMERALD SQUARE LLC- 3.690 PRIMARY ONE WELLS AVENUE NEWTON MA 02159 6/28/2017 $10,833.81 RENT 3.691 MCKINLEY MALL, LLC-PRIMARY 725 CONSHOHOCKEN STATE ROAD C/O STOLTZ MGT BALA CYNWYD PA 19004 7/27/2017 $6,391.28 RENT 3.692 MCKINLEY MALL, LLC-PRIMARY 725 CONSHOHOCKEN STATE ROAD C/O STOLTZ MGT BALA CYNWYD PA 19004 6/28/2017 $6,391.28 RENT 3.693 MDC EASTERN HILLS, LLC 100 DELAWANNA AVE STE 100 CLIFTON NJ 07104 6/28/2017 $5,907.64 RENT 3.694 MDC EASTERN HILLS, LLC 100 DELAWANNA AVE STE 100 CLIFTON NJ 07104 7/27/2017 $5,925.62 RENT

3.695 MEADOWOOD MALL SPE, LLC-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $7,318.82 RENT

3.696 MEADOWOOD MALL SPE, LLC-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $7,359.35 RENT 3.697 MERCED MALL LTD.-PRIMARY 3510 UNOCAL PLACE STE 300 SANTA ROSA CA 95403 7/27/2017 $5,516.79 RENT 3.698 MERCED MALL LTD.-PRIMARY 3510 UNOCAL PLACE STE 300 SANTA ROSA CA 95403 6/28/2017 $5,516.79 RENT MERCEDES PREMIUM OUTLETS L.P.- 3.699 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $12,680.44 RENT MERCEDES PREMIUM OUTLETS L.P.- 3.700 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $12,896.93 RENT 3.701 MERRITT SQUARE REALTY LLC 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11021 6/28/2017 $5,997.94 RENT 3.702 MERRITT SQUARE REALTY LLC 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11021 7/31/2017 $6,168.85 RENT METROPOLITAN LIFE INSURANCE 3.703 COMPANY-PA PO BOX 783895 PHILADELPHIA PA 19178-3895 7/28/2017 $1,229.44 RENT METROPOLITAN LIFE INSURANCE 3.704 COMPANY-PA PO BOX 783895 PHILADELPHIA PA 19178-3895 8/25/2017 $1,295.84 RENT METROPOLITAN LIFE INSURANCE 3.705 COMPANY-PA PO BOX 783895 PHILADELPHIA PA 19178-3895 6/30/2017 $1,865.49 RENT METROPOLITAN LIFE INSURANCE 3.706 COMPANY-PRIMARY 3333 S. ORANGE AVE. #201 ORLANDO FL 32806 6/28/2017 $4,477.96 RENT METROPOLITAN LIFE INSURANCE 3.707 COMPANY-PRIMARY 3333 S. ORANGE AVE. #201 ORLANDO FL 32806 7/27/2017 $4,658.31 RENT MICROSOFT LICENSING GP- 3.708 MICROSOFTCORP 1950 NORTH STEMMONS FREEWAY DALLAS TX 75207 8/25/2017 $12,095.62 IT MICROSOFT LICENSING GP- 3.709 MICROSOFTCORP 1950 NORTH STEMMONS FREEWAY DALLAS TX 75207 9/1/2017 $127,064.26 IT 3.710 MID ATLANTIC PO BOX 645451 PITTSBURGH PA 15264-5252 7/3/2017 $1,810.98 PAYROLL TAXES 3.711 MID ATLANTIC PO BOX 645451 PITTSBURGH PA 15264-5252 7/17/2017 $1,825.37 PAYROLL TAXES 3.712 MID ATLANTIC PO BOX 645451 PITTSBURGH PA 15264-5252 6/15/2017 $1,867.42 PAYROLL TAXES 3.713 MID ATLANTIC PO BOX 645451 PITTSBURGH PA 15264-5252 10/5/2017 $1,939.33 PAYROLL TAXES 3.714 MID ATLANTIC PO BOX 645451 PITTSBURGH PA 15264-5252 7/27/2017 $1,944.79 PAYROLL TAXES 3.715 MID ATLANTIC PO BOX 645451 PITTSBURGH PA 15264-5252 9/8/2017 $1,998.63 PAYROLL TAXES MID-SOUTH OUTLET HOLDINGS, LLC- 3.716 REMIT 3200 NORTHLINE AVE STE 360 C/O TANGER GREENSBORO NC 27408 7/31/2017 $6,132.43 RENT MID-SOUTH OUTLET HOLDINGS, LLC- 3.717 REMIT 3200 NORTHLINE AVE STE 360 C/O TANGER GREENSBORO NC 27408 6/30/2017 $6,132.46 RENT 3.718 MILPITAS MILLS, LP-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $20,716.97 RENT 3.719 MILPITAS MILLS, LP-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $20,776.97 RENT 3.720 MISSISSIPPI STATE TAX COMMISION SALES TAX DIVISION P O BOX 960 JACKSON MS 39205 8/21/2017 $427.77 GOVERNMENT MUNCIPALITY 3.721 MISSISSIPPI STATE TAX COMMISION SALES TAX DIVISION P O BOX 960 JACKSON MS 39205 6/30/2017 $555.18 GOVERNMENT MUNCIPALITY 3.722 MISSISSIPPI STATE TAX COMMISION SALES TAX DIVISION P O BOX 960 JACKSON MS 39205 6/20/2017 $4,780.75 GOVERNMENT MUNCIPALITY 3.723 MISSISSIPPI STATE TAX COMMISION SALES TAX DIVISION P O BOX 960 JACKSON MS 39205 7/20/2017 $4,786.48 GOVERNMENT MUNCIPALITY 3.724 MISSISSIPPI STATE TAX COMMISION SALES TAX DIVISION P O BOX 960 JACKSON MS 39205 8/20/2017 $4,851.71 GOVERNMENT MUNCIPALITY

3.725 MISSOURI DEPT OF REVENUE-PRIMARY P O BOX 840 JEFFERSON CITY MO 65105 0840 8/21/2017 $833.10 GOVERNMENT MUNCIPALITY

3.726 MISSOURI DEPT OF REVENUE-PRIMARY P O BOX 840 JEFFERSON CITY MO 65105 0840 6/30/2017 $951.39 GOVERNMENT MUNCIPALITY

3.727 MISSOURI DEPT OF REVENUE-PRIMARY P O BOX 840 JEFFERSON CITY MO 65105 0840 6/20/2017 $7,181.51 GOVERNMENT MUNCIPALITY

3.728 MISSOURI DEPT OF REVENUE-PRIMARY P O BOX 840 JEFFERSON CITY MO 65105 0840 7/20/2017 $7,838.91 GOVERNMENT MUNCIPALITY

3.729 MISSOURI DEPT OF REVENUE-PRIMARY P O BOX 840 JEFFERSON CITY MO 65105 0840 8/20/2017 $8,082.48 GOVERNMENT MUNCIPALITY 3.730 MN DEPT OF REVENUE-PRIMARY PO BOX 64622 SAINT PAUL MN 55164-0622 8/21/2017 $1,120.00 GOVERNMENT MUNCIPALITY 3.731 MN DEPT OF REVENUE-PRIMARY PO BOX 64622 SAINT PAUL MN 55164-0622 6/30/2017 $1,252.00 GOVERNMENT MUNCIPALITY 3.732 MN DEPT OF REVENUE-PRIMARY PO BOX 64622 SAINT PAUL MN 55164-0622 6/20/2017 $5,561.00 GOVERNMENT MUNCIPALITY 3.733 MN DEPT OF REVENUE-PRIMARY PO BOX 64622 SAINT PAUL MN 55164-0622 8/20/2017 $6,591.00 GOVERNMENT MUNCIPALITY 3.734 MN DEPT OF REVENUE-PRIMARY PO BOX 64622 SAINT PAUL MN 55164-0622 7/20/2017 $7,713.00 GOVERNMENT MUNCIPALITY 3.735 MNH MALL L.L.C-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $8,916.11 RENT 3.736 MNH MALL L.L.C-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $8,919.87 RENT MOOD MEDIA NORTH AMERICA LTD.- 3.737 REMIT PO BOX 602782 CHARLOTTE NC 28260-2782 8/18/2017 $13.36 COMPUTER HW AND SW MOOD MEDIA NORTH AMERICA LTD.- 3.738 REMIT PO BOX 602782 CHARLOTTE NC 28260-2782 8/11/2017 $60.62 COMPUTER HW AND SW MOOD MEDIA NORTH AMERICA LTD.- 3.739 REMIT PO BOX 602782 CHARLOTTE NC 28260-2782 6/23/2017 $945.93 COMPUTER HW AND SW

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 37 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer MOOD MEDIA NORTH AMERICA LTD.- 3.740 REMIT PO BOX 602782 CHARLOTTE NC 28260-2782 7/7/2017 $2,713.48 COMPUTER HW AND SW MOOD MEDIA NORTH AMERICA LTD.- 3.741 REMIT PO BOX 602782 CHARLOTTE NC 28260-2782 8/4/2017 $2,778.82 COMPUTER HW AND SW 3.742 MOORE WALLACE NORTH AMERICA-MA P.O. BOX 842307 BOSTON MA 02284-2307 8/4/2017 $1,901.09 ADVERTISING PROMOTION 3.743 MOORE WALLACE NORTH AMERICA-MA P.O. BOX 842307 BOSTON MA 02284-2307 7/21/2017 $2,937.53 ADVERTISING PROMOTION 3.744 MOORE WALLACE NORTH AMERICA-MA P.O. BOX 842307 BOSTON MA 02284-2307 6/23/2017 $10,000.25 ADVERTISING PROMOTION 3.745 MOORE WALLACE NORTH AMERICA-MA P.O. BOX 842307 BOSTON MA 02284-2307 6/30/2017 $28,885.13 ADVERTISING PROMOTION 3.746 MOORE WALLACE NORTH AMERICA-MA P.O. BOX 842307 BOSTON MA 02284-2307 8/11/2017 $31,471.84 ADVERTISING PROMOTION 3.747 MOORE WALLACE NORTH AMERICA-MA P.O. BOX 842307 BOSTON MA 02284-2307 8/18/2017 $44,092.43 ADVERTISING PROMOTION 3.748 MUSCLEPHARM CORP.-PRIMARY 5016 SPEDALE CT 332 SPRING HILL TN 37174 7/21/2017 $13,138.02 INVENTORY 3.749 N.C. DEPT. OF REVENUE-PRIMARY PO BOX 25000 RALEIGH NC 27640 8/21/2017 $2,598.66 GOVERNMENT MUNCIPALITY 3.750 N.C. DEPT. OF REVENUE-PRIMARY PO BOX 25000 RALEIGH NC 27640 6/30/2017 $3,251.43 GOVERNMENT MUNCIPALITY 3.751 N.C. DEPT. OF REVENUE-PRIMARY PO BOX 25000 RALEIGH NC 27640 8/20/2017 $11,798.46 GOVERNMENT MUNCIPALITY 3.752 N.C. DEPT. OF REVENUE-PRIMARY PO BOX 25000 RALEIGH NC 27640 6/20/2017 $12,320.90 GOVERNMENT MUNCIPALITY 3.753 N.C. DEPT. OF REVENUE-PRIMARY PO BOX 25000 RALEIGH NC 27640 7/20/2017 $13,915.57 GOVERNMENT MUNCIPALITY NATIONAL COMMERCIAL BUILDERS INC- 3.754 PRIMARY 41951 REMINGTON AVE SUITE 230 TEMECULA CA 92590 7/14/2017 $51,893.72 CONSTRUCTION NATURAL FACTORS NUTRITIONAL 3.755 PRODUCTS INC.-NATURAL FA-PRIM 14244 167TH AVE SE MONROE WA 98272 8/4/2017 $2,268.00 INVENTORY NATURAL FACTORS NUTRITIONAL 3.756 PRODUCTS INC.-NATURAL FA-PRIM 14244 167TH AVE SE MONROE WA 98272 8/31/2017 $7,452.00 INVENTORY 3.757 NATURAL HEALTH PARTNERS LLC 125 SW 3RD PLACE STE 205 CAPE CORAL FL 33991 8/4/2017 $10,261.51 INVENTORY 3.758 NATURAL HEALTH PARTNERS LLC 125 SW 3RD PLACE STE 205 CAPE CORAL FL 33991 7/28/2017 $15,600.65 INVENTORY 3.759 NATURAL ORGANICS, INC.-PRIMARY 548 BROADHOLLOW ROAD MELVILLE NY 11747-3708 8/31/2017 $37,926.05 INVENTORY 3.760 NATURE'S ANSWER, INC.-PRIMARY 75 COMMERCE DRIVE HAUPPAUGE NY 11788 8/31/2017 $5,516.93 INVENTORY 3.761 NATURE'S ANSWER, INC.-PRIMARY 75 COMMERCE DRIVE HAUPPAUGE NY 11788 8/4/2017 $10,288.92 INVENTORY 3.762 NEOCELL CORPORATION-PRIMARY 17500 GILLETTE AVENUE IRVINE CA 92614 9/11/2017 -$61,556.16 INVENTORY 3.763 NEOCELL CORPORATION-PRIMARY 17500 GILLETTE AVENUE IRVINE CA 92614 7/28/2017 $4,971.12 INVENTORY 3.764 NEOCELL CORPORATION-PRIMARY 17500 GILLETTE AVENUE IRVINE CA 92614 8/4/2017 $20,796.48 INVENTORY 3.765 NEOCELL CORPORATION-PRIMARY 17500 GILLETTE AVENUE IRVINE CA 92614 7/7/2017 $21,271.32 INVENTORY 3.766 NEOCELL CORPORATION-PRIMARY 17500 GILLETTE AVENUE IRVINE CA 92614 8/31/2017 $61,556.16 INVENTORY 3.767 NEW CHAPTER, INC.-PRIMARY P O BOX 1947 BRATTLEBORO VT 05302 7/7/2017 $20,498.40 INVENTORY NEW YORK STATE SALES TAX 3.768 PROCESSING P O BOX 1205 JAF BUILDING NEW YORK NY 10116-1205 6/30/2017 $2,220.69 GOVERNMENT MUNCIPALITY NEW YORK STATE SALES TAX 3.769 PROCESSING P O BOX 1205 JAF BUILDING NEW YORK NY 10116-1205 6/20/2017 $10,634.15 GOVERNMENT MUNCIPALITY 3.770 NEWAGE PHM, LLC-PRIMARY P.O. BOX 843891 LOS ANGELES CA 90084-3891 8/11/2017 $617.83 RENT 3.771 NEWAGE PHM, LLC-PRIMARY P.O. BOX 843891 LOS ANGELES CA 90084-3891 7/27/2017 $5,600.00 RENT 3.772 NEWAGE PHM, LLC-PRIMARY P.O. BOX 843891 LOS ANGELES CA 90084-3891 6/28/2017 $5,600.00 RENT 3.773 NIAGARA PLAZA LLC-PRIMARY 177 HUNTINGTON AVE STE 1901 C/O UNISON REALTY BOSTON MA 02115 7/31/2017 $6,971.22 RENT 3.774 NIAGARA PLAZA LLC-PRIMARY 177 HUNTINGTON AVE STE 1901 C/O UNISON REALTY BOSTON MA 02115 6/30/2017 $6,971.22 RENT NM TAXATION AND REVENUE DEPT- 3.775 PRIMARY P O BOX 25127 SANTA FE NM 87504-5127 8/21/2017 $405.23 GOVERNMENT MUNCIPALITY NM TAXATION AND REVENUE DEPT- 3.776 PRIMARY P O BOX 25127 SANTA FE NM 87504-5127 8/20/2017 $3,422.62 GOVERNMENT MUNCIPALITY NM TAXATION AND REVENUE DEPT- 3.777 PRIMARY P O BOX 25127 SANTA FE NM 87504-5127 6/20/2017 $3,461.32 GOVERNMENT MUNCIPALITY NM TAXATION AND REVENUE DEPT- 3.778 PRIMARY P O BOX 25127 SANTA FE NM 87504-5127 7/20/2017 $4,798.94 GOVERNMENT MUNCIPALITY NORTH HANOVER CENTRE REALTY LLC- 3.779 NAMDAR 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11021 7/31/2017 $4,389.91 RENT NORTH HANOVER CENTRE REALTY LLC- 3.780 NAMDAR 150 GREAT NECK ROAD STE 304 GREAT NECK NY 11021 6/28/2017 $4,392.87 RENT 3.781 NORTHPARK REALTY LP 100 N. SEPULVEDA STE 1925 C/O PACIFIC RETAIL EL SEGUNDO CA 90245 7/31/2017 $3,826.57 RENT 3.782 NORTHPARK REALTY LP 100 N. SEPULVEDA STE 1925 C/O PACIFIC RETAIL EL SEGUNDO CA 90245 6/30/2017 $3,881.26 RENT NOW HEALTH GROUP, INC.-NOW 3.783 NATURA-PRIM NATALIE ENGER 395 S GLEN ELLYN RD BLOOMINGDALE IL 60108 8/4/2017 $1,163.52 INVENTORY NOW HEALTH GROUP, INC.-NOW 3.784 NATURA-PRIM NATALIE ENGER 395 S GLEN ELLYN RD BLOOMINGDALE IL 60108 8/25/2017 $8,532.48 INVENTORY 3.785 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 8/25/2017 $11,121.36 INVENTORY 3.786 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 8/18/2017 $13,778.10 INVENTORY 3.787 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 7/28/2017 $28,551.60 INVENTORY 3.788 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 6/23/2017 $41,580.00 INVENTORY 3.789 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 6/30/2017 $45,149.04 INVENTORY 3.790 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 8/4/2017 $75,770.54 INVENTORY 3.791 NUTRABOLT LIFE SCIENCES P.O. BOX 844180 WOODBOLT DISTRIBUTION LLC DALLAS TX 75284-4180 6/16/2017 $84,497.32 INVENTORY 3.792 NUTRACLICK LLC 24 SCHOOL STREET SUITE 401 BOSTON MA 02108 8/31/2017 $7,864.01 INVENTORY 3.793 NUTRACLICK LLC 24 SCHOOL STREET SUITE 401 BOSTON MA 02108 7/28/2017 $15,834.24 INVENTORY 3.794 NUTRACLICK LLC 24 SCHOOL STREET SUITE 401 BOSTON MA 02108 8/4/2017 $20,760.13 INVENTORY 3.795 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 9/11/2017 -$1,152.00 INVENTORY 3.796 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 8/25/2017 $1,280.44 INVENTORY 3.797 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 8/31/2017 $3,711.46 INVENTORY 3.798 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 6/23/2017 $3,931.20 INVENTORY 3.799 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 8/4/2017 $7,986.11 INVENTORY 3.800 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 7/21/2017 $20,225.57 INVENTORY 3.801 NUTRAWISE CORP.-PRIMARY 9600 TOLEDO WAY IRVINE CA 92618 7/7/2017 $20,941.12 INVENTORY 3.802 NUTREX RESEARCH, INC.-PRIMARY 579 SOUTH ECON CIRCLE OVIEDO FL 32765 8/25/2017 $22,577.50 INVENTORY 3.803 NUTREX RESEARCH, INC.-PRIMARY 579 SOUTH ECON CIRCLE OVIEDO FL 32765 7/7/2017 $47,960.60 INVENTORY 3.804 OAKDALE MALL II, LLC-PRIMARY 210 ROUTE 4 EAST C/O URBAN EDGE PARAMUS NJ 07663 6/28/2017 $9,209.14 RENT 3.805 OAKDALE MALL II, LLC-PRIMARY 210 ROUTE 4 EAST C/O URBAN EDGE PARAMUS NJ 07663 7/27/2017 $9,225.37 RENT 3.806 OLYMPIAN LABS, INC.-VW 21410 N. 15TH LANE SUITE 114 PHOENIX AZ 85027 7/28/2017 $19,801.34 INVENTORY 3.807 ONTARIO MILLS LIMITED PTN-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $13,963.50 RENT 3.808 ONTARIO MILLS LIMITED PTN-PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $14,391.70 RENT 3.809 ORACLE AMERICA, INC.-TX P O BOX 203448 DALLAS TX 75320-3448 9/1/2017 $8,964.48 COMPUTER HW AND SW

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 38 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer OREC FORT SMITH MALL MEMBER LLC- 3.810 FORT SMITH-PRIM 124 JOHNSON FERRY ROAD ATLANTA GA 30328 7/27/2017 $6,287.50 RENT OREC FORT SMITH MALL MEMBER LLC- 3.811 FORT SMITH-PRIM 124 JOHNSON FERRY ROAD ATLANTA GA 30328 6/28/2017 $6,287.50 RENT OREC MESILLA VALLEY MALL LLC- 3.812 MESILLA VA-PRIM 124 JOHNSON FERRY ROAD ATLANTA GA 30328 7/27/2017 $5,358.32 RENT OREC MESILLA VALLEY MALL LLC- 3.813 MESILLA VA-PRIM 124 JOHNSON FERRY ROAD ATLANTA GA 30328 6/28/2017 $5,741.62 RENT 3.814 ORLAND INVESTMENTS, LLC-PRIMARY 4727 N WINTHROP AVE CHICAGO IL 60640 7/31/2017 $7,565.70 RENT 3.815 ORLAND INVESTMENTS, LLC-PRIMARY 4727 N WINTHROP AVE CHICAGO IL 60640 6/30/2017 $7,565.70 RENT OUTLET MALL OF SAVANNAH, LLC- 3.816 PRIMARY 3200 NORTHLINE AVE GREENSBORO NC 27408 7/31/2017 $6,422.94 RENT OUTLET MALL OF SAVANNAH, LLC- 3.817 PRIMARY 3200 NORTHLINE AVE GREENSBORO NC 27408 6/30/2017 $6,425.64 RENT 3.818 OUTLETS AT WESTGATE, LLC-PRIMARY 3200 NORTHLINE AVE GREENSBORO NC 27408 7/31/2017 $5,205.27 RENT 3.819 OUTLETS AT WESTGATE, LLC-PRIMARY 3200 NORTHLINE AVE GREENSBORO NC 27408 6/30/2017 $5,318.16 RENT 3.820 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 7/14/2017 $3,787.50 THIRD PARTY SERVICE PROVIDER 3.821 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 8/25/2017 $3,900.00 THIRD PARTY SERVICE PROVIDER 3.822 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 7/21/2017 $5,383.65 THIRD PARTY SERVICE PROVIDER 3.823 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 8/18/2017 $6,112.50 THIRD PARTY SERVICE PROVIDER 3.824 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 9/1/2017 $6,225.00 THIRD PARTY SERVICE PROVIDER 3.825 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 8/11/2017 $6,600.00 THIRD PARTY SERVICE PROVIDER 3.826 OXFORD GLOBAL RESOURCE, LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 8/4/2017 $7,237.50 THIRD PARTY SERVICE PROVIDER 3.827 PADDOCK MALL LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $5,818.76 RENT 3.828 PADDOCK MALL LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $5,818.76 RENT PALMS CROSSING TOWN CENTER,LLC- 3.829 PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $4,901.89 RENT PALMS CROSSING TOWN CENTER,LLC- 3.830 PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $8,895.08 RENT PARKS AT ARLINGTON, L.P.-THE PARKS - 3.831 PRIM 122 W. CARPENTER FREEWAY STE 530 IRVING TX 75029 7/27/2017 $10,745.77 RENT PARKS AT ARLINGTON, L.P.-THE PARKS - 3.832 PRIM 122 W. CARPENTER FREEWAY STE 530 IRVING TX 75029 6/28/2017 $11,196.96 RENT

3.833 PASSCO HANFORD MALL, LLC-PRIMARY 2050 MAIN STREET STE 650 IRVINE CA 92614 6/28/2017 $6,458.01 RENT

3.834 PASSCO HANFORD MALL, LLC-PRIMARY 2050 MAIN STREET STE 650 IRVINE CA 92614 7/27/2017 $6,592.75 RENT 3.835 PFIZER INC.-PRIMARY P O BOX 417529 BOSTON MA 02241-7529 7/28/2017 $7,194.60 INVENTORY 3.836 PFIZER INC.-PRIMARY P O BOX 417529 BOSTON MA 02241-7529 8/4/2017 $21,664.20 INVENTORY 3.837 PFIZER INC.-PRIMARY P O BOX 417529 BOSTON MA 02241-7529 6/23/2017 $22,358.64 INVENTORY 3.838 PFIZER INC.-PRIMARY P O BOX 417529 BOSTON MA 02241-7529 8/25/2017 $22,844.52 INVENTORY PHEASANT LANE REALTY TRUST- 3.839 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $11,303.16 RENT PHEASANT LANE REALTY TRUST- 3.840 PRIMARY 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $12,794.47 RENT 3.841 PLAZA AT WEST COVINA LP-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 7/27/2017 $11,919.84 RENT 3.842 PLAZA AT WEST COVINA LP-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 6/28/2017 $11,982.84 RENT 3.843 PLAZA BONITA LLC-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 6/30/2017 $10,095.79 RENT 3.844 PLAZA BONITA LLC-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 7/31/2017 $10,249.48 RENT 3.845 PLAZA CAROLINA MALL, L.P.-8314 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $7,622.32 RENT 3.846 PLAZA CAROLINA MALL, L.P.-8314 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $8,544.98 RENT 3.847 PLAZA CAROLINA MALL, L.P.-PRIMARY 115 W WASHINGTON INDIANAPOLIS IN 46204 6/28/2017 $15,354.23 RENT 3.848 PLAZA CAROLINA MALL, L.P.-PRIMARY 115 W WASHINGTON INDIANAPOLIS IN 46204 7/27/2017 $15,510.29 RENT 3.849 PLAZA DEL CARIBE, S.E.-PRIMARY PO BOX 363268 SAN JUAN PR 00936 7/27/2017 $13,681.34 RENT 3.850 PLAZA DEL CARIBE, S.E.-PRIMARY PO BOX 363268 SAN JUAN PR 00936 6/28/2017 $13,681.34 RENT 3.851 PLAZA LAS AMERICAS, INC.-PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $19,631.27 RENT 3.852 PLAZA LAS AMERICAS, INC.-PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $19,689.17 RENT

3.853 PORT CHARLOTTE JCP ASSOC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $3,838.66 RENT

3.854 PORT CHARLOTTE JCP ASSOC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $3,838.66 RENT POSTMASTER OF CENTRAL ISLIP- ACTION ADDRESSING & MAILING 3.855 PRIMARY SERVICES. ISLANDIA INDUSTRIAL PARK 78 BRIDGE RD. ISLANDIA NY 11749 6/23/2017 $0.00 POSTAGE POSTMASTER OF CENTRAL ISLIP- ACTION ADDRESSING & MAILING 3.856 PRIMARY SERVICES. ISLANDIA INDUSTRIAL PARK 78 BRIDGE RD. ISLANDIA NY 11749 7/11/2017 $1,877.85 POSTAGE POSTMASTER OF CENTRAL ISLIP- ACTION ADDRESSING & MAILING 3.857 PRIMARY SERVICES. ISLANDIA INDUSTRIAL PARK 78 BRIDGE RD. ISLANDIA NY 11749 6/22/2017 $8,420.00 POSTAGE 3.858 POSTMASTER OF HOLBROOK-PRIMARY 445 FURROWS ROAD ATTN WALTER JATA ACCOUNT 95074 HOLBROOK NY 11741 7/19/2017 $10,000.00 POSTAGE

3.859 POUGHKEEPSIE GALLERIA LLC-PRIMARY FOUR CLINTON SQUARE THE CLINTON EXCHANGE SYRACUSE NY 13202 6/30/2017 $8,306.45 RENT

3.860 POUGHKEEPSIE GALLERIA LLC-PRIMARY FOUR CLINTON SQUARE THE CLINTON EXCHANGE SYRACUSE NY 13202 7/31/2017 $8,435.58 RENT PR MOORESTOWN LIMITED PTRSHP- 3.861 PRIMARY 200 S BROAD FL 3 PHILADELPHIA PA 19102 7/27/2017 $7,307.51 RENT PR MOORESTOWN LIMITED PTRSHP- 3.862 PRIMARY 200 S BROAD FL 3 PHILADELPHIA PA 19102 6/28/2017 $7,307.51 RENT PR VALLEY LIMITED PARTNERSHIP- 3.863 PRIMARY 200 S BROAD FL 3 PHILADELPHIA PA 19102 7/27/2017 $6,822.81 RENT PR VALLEY LIMITED PARTNERSHIP- 3.864 PRIMARY 200 S BROAD FL 3 PHILADELPHIA PA 19102 6/28/2017 $6,823.13 RENT 3.865 PR VIEWMONT LP-PRIMARY 200 S BROAD FL 3 PHILADELPHIA PA 19102 7/27/2017 $8,080.28 RENT 3.866 PR VIEWMONT LP-PRIMARY 200 S BROAD FL 3 PHILADELPHIA PA 19102 6/28/2017 $9,002.86 RENT

3.867 PREIT ASSOCIATES LP-PR CAPITAL-2335 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 6/30/2017 $5,975.49 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 39 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer

3.868 PREIT ASSOCIATES LP-PR CAPITAL-2335 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 7/31/2017 $5,984.47 RENT

3.869 PREIT ASSOCIATES LP-PR PRINCE -3210 200 SOUTH BROAD STREET THE BELLEVUE-THIRD FL PHILADELPHIA PA 19102 7/27/2017 $8,093.23 RENT

3.870 PREIT ASSOCIATES LP-PR PRINCE -3210 200 SOUTH BROAD STREET THE BELLEVUE-THIRD FL PHILADELPHIA PA 19102 6/28/2017 $8,093.23 RENT PREIT ASSOCIATES LP-PR WYOMING- 3.871 2349 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 7/27/2017 $4,876.15 RENT PREIT ASSOCIATES LP-PR WYOMING- 3.872 2349 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 6/28/2017 $5,694.45 RENT 3.873 PREMIUM OUTLET PARTNERS,LP-2130 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $43,689.51 RENT 3.874 PREMIUM OUTLET PARTNERS,LP-2130 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $43,742.94 RENT 3.875 PREMIUM OUTLET PARTNERS,LP-2215 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $69.17 RENT 3.876 PREMIUM OUTLET PARTNERS,LP-2215 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/13/2017 $426.08 RENT 3.877 PREMIUM OUTLET PARTNERS,LP-2215 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $500.69 RENT 3.878 PREMIUM OUTLET PARTNERS,LP-2215 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/14/2017 $512.38 RENT 3.879 PREMIUM OUTLET PARTNERS,LP-2215 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 8/11/2017 $548.52 RENT 3.880 PREMIUM OUTLET PARTNERS,LP-2366 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $11,706.64 RENT 3.881 PREMIUM OUTLET PARTNERS,LP-2366 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $11,759.61 RENT 3.882 PREMIUM OUTLET PARTNERS,LP-2602 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $30,610.54 RENT 3.883 PREMIUM OUTLET PARTNERS,LP-2602 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $36,028.90 RENT 3.884 PREMIUM OUTLET PARTNERS,LP-2907 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $5,749.03 RENT 3.885 PREMIUM OUTLET PARTNERS,LP-2907 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $5,762.52 RENT 3.886 PREMIUM OUTLET PARTNERS,LP-2909 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $30,231.77 RENT 3.887 PREMIUM OUTLET PARTNERS,LP-2909 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $30,265.88 RENT 3.888 PREMIUM OUTLET PARTNERS,LP-3407 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $16,239.32 RENT 3.889 PREMIUM OUTLET PARTNERS,LP-3407 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $16,344.18 RENT 3.890 PREMIUM OUTLET PARTNERS,LP-3637 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/11/2017 $0.00 RENT 3.891 PREMIUM OUTLET PARTNERS,LP-3637 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $8,771.20 RENT 3.892 PREMIUM OUTLET PARTNERS,LP-3637 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $9,096.10 RENT 3.893 PREMIUM OUTLET PARTNERS,LP-3953 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $46,532.50 RENT 3.894 PREMIUM OUTLET PARTNERS,LP-3953 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $46,532.51 RENT 3.895 PREMIUM OUTLET PARTNERS,LP-4105 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $11,477.78 RENT 3.896 PREMIUM OUTLET PARTNERS,LP-4105 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $13,109.38 RENT 3.897 PREMIUM OUTLET PARTNERS,LP-4601 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $15,441.31 RENT 3.898 PREMIUM OUTLET PARTNERS,LP-4601 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $17,132.56 RENT 3.899 PREMIUM OUTLET PARTNERS,LP-4906 P O BOX 822888 ID PET VITAMI PHILADELPHIA PA 19182-2888 6/28/2017 $41.13 RENT 3.900 PREMIUM OUTLET PARTNERS,LP-4906 P O BOX 822888 ID PET VITAMI PHILADELPHIA PA 19182-2888 7/27/2017 $181.05 RENT 3.901 PREMIUM OUTLET PARTNERS,LP-4906 P O BOX 822888 ID PET VITAMI PHILADELPHIA PA 19182-2888 6/13/2017 $567.28 RENT 3.902 PREMIUM OUTLET PARTNERS,LP-4906 P O BOX 822888 ID PET VITAMI PHILADELPHIA PA 19182-2888 7/14/2017 $992.50 RENT 3.903 PREMIUM OUTLET PARTNERS,LP-4909 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $13,566.94 RENT 3.904 PREMIUM OUTLET PARTNERS,LP-4909 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $14,204.91 RENT 3.905 PREMIUM OUTLET PARTNERS,LP-4912 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $5,638.18 RENT 3.906 PREMIUM OUTLET PARTNERS,LP-4912 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $5,638.18 RENT 3.907 PREMIUM OUTLET PARTNERS,LP-4914 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $17,250.34 RENT 3.908 PREMIUM OUTLET PARTNERS,LP-4914 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $17,270.88 RENT 3.909 PREMIUM OUTLET PARTNERS,LP-4922 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $8,531.73 RENT 3.910 PREMIUM OUTLET PARTNERS,LP-4922 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $8,912.85 RENT PREMIUM OUTLET PARTNERS,LP-CPG 3.911 PARTNE-3802 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $12,147.09 RENT PREMIUM OUTLET PARTNERS,LP-CPG 3.912 PARTNE-3802 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $12,147.10 RENT PREMIUM OUTLET PARTNERS,LP-CPG 3.913 PARTNE-9107 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $70.86 RENT PREMIUM OUTLET PARTNERS,LP-CPG 3.914 PARTNE-9107 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $5,847.90 RENT PRESIDIO NETWORKED SOLUTIONS, INC- 3.915 PRESIDIO N-PRIM ONE PENN PLAZA SUITE 1924 NEW YORK NY 10119 6/30/2017 $300.76 SUPPLIES PRESIDIO NETWORKED SOLUTIONS, INC- 3.916 PRESIDIO N-PRIM ONE PENN PLAZA SUITE 1924 NEW YORK NY 10119 6/23/2017 $301.43 SUPPLIES PRESIDIO NETWORKED SOLUTIONS, INC- 3.917 PRESIDIO N-PRIM ONE PENN PLAZA SUITE 1924 NEW YORK NY 10119 8/25/2017 $2,107.59 SUPPLIES PRESIDIO NETWORKED SOLUTIONS, INC- 3.918 PRESIDIO N-PRIM ONE PENN PLAZA SUITE 1924 NEW YORK NY 10119 9/1/2017 $2,984.48 SUPPLIES PRESIDIO NETWORKED SOLUTIONS, INC- 3.919 PRESIDIO N-PRIM ONE PENN PLAZA SUITE 1924 NEW YORK NY 10119 7/28/2017 $39,625.81 SUPPLIES PRESIDIO NETWORKED SOLUTIONS, INC- 3.920 PRESIDIO N-PRIM ONE PENN PLAZA SUITE 1924 NEW YORK NY 10119 8/11/2017 $126,902.56 SUPPLIES PRICELESS OUTLETS OF LAS VEGAS AT- 3.921 PRIMARY 9103 ALTA DRIVE STE 204 LAS VEGAS NV 89145 7/14/2017 $2,114.46 RENT PRICELESS OUTLETS OF LAS VEGAS AT- 3.922 PRIMARY 9103 ALTA DRIVE STE 204 LAS VEGAS NV 89145 8/11/2017 $2,163.13 RENT PRICELESS OUTLETS OF LAS VEGAS AT- 3.923 PRIMARY 9103 ALTA DRIVE STE 204 LAS VEGAS NV 89145 6/13/2017 $2,470.72 RENT 3.924 PRINCE OF PEACE ENTER--PRIMARY 3536 ARDEN ROAD HAYWARD CA 94545-3908 6/23/2017 $10,776.40 INVENTORY 3.925 PRINCE OF PEACE ENTER--PRIMARY 3536 ARDEN ROAD HAYWARD CA 94545-3908 8/31/2017 $50,007.14 INVENTORY PROMVENTURE LIMITED PTRSHP- 3.926 PRIMARY 3200 N. FEDERAL HIGHWAY C/O GUMBERG ATTN: LEGAL FT LAUDERDALE FL 33306 7/31/2017 $3,757.21 RENT PROMVENTURE LIMITED PTRSHP- 3.927 PRIMARY 3200 N. FEDERAL HIGHWAY C/O GUMBERG ATTN: LEGAL FT LAUDERDALE FL 33306 6/30/2017 $3,757.21 RENT 3.928 PROTOS FOODS, INC.-PRIMARY 449 GLENMEADE ROAD GREENSBURG PA 15601 7/14/2017 $8,652.00 INVENTORY 3.929 PURE SOURCE INC.-PRIMARY 9750 NW 17TH STREET DORAL FL 33172 6/23/2017 $1,152.00 INVENTORY 3.930 PURE SOURCE INC.-PRIMARY 9750 NW 17TH STREET DORAL FL 33172 8/31/2017 $3,012.00 INVENTORY 3.931 PURE SOURCE INC.-PRIMARY 9750 NW 17TH STREET DORAL FL 33172 7/7/2017 $3,456.00 INVENTORY PYRAMID CROSSGATES COMPANY- 3.932 CROSSGATES-PRIM FOUR CLINTON SQUARE THE CLINTON EXCHANGE SYRACUSE NY 13202 7/31/2017 $8,537.16 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 40 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer PYRAMID CROSSGATES COMPANY- 3.933 CROSSGATES-PRIM FOUR CLINTON SQUARE THE CLINTON EXCHANGE SYRACUSE NY 13202 6/30/2017 $8,599.36 RENT QKC MAUI MZB, LLC D/B/A QKC MAUI 3.934 OWNER, LLC 600 MONTGOMERY ST 40TH FL SELIGMAN WEST SAN FRANCISCO CA 94111 7/27/2017 $6,062.26 RENT QKC MAUI MZB, LLC D/B/A QKC MAUI 3.935 OWNER, LLC 600 MONTGOMERY ST 40TH FL SELIGMAN WEST SAN FRANCISCO CA 94111 6/28/2017 $6,818.94 RENT 3.936 QUEENSBURY PLAZA I, LLC-PRIMARY 400 ANDREWS STREETSUITE 500 ROCHESTER NY 10464 7/27/2017 $2,397.29 RENT 3.937 QUEENSBURY PLAZA I, LLC-PRIMARY 400 ANDREWS STREETSUITE 500 ROCHESTER NY 10464 6/28/2017 $2,397.29 RENT 3.938 QUEST NUTRITION LLC 2221 PARK PLACE EL SEGUNDO CA 90245-4909 7/21/2017 $15,572.34 INVENTORY 3.939 QUEST NUTRITION LLC 2221 PARK PLACE EL SEGUNDO CA 90245-4909 8/4/2017 $66,335.28 INVENTORY 3.940 RAS MANAGEMENT ADVISORS, LLC 1285 SHARPS COVE ROAD GURLEY AL 35748 9/1/2017 $32,288.00 BANKRUPTCY PROFESSIONAL SERVICES 3.941 RAS MANAGEMENT ADVISORS, LLC 1285 SHARPS COVE ROAD GURLEY AL 35748 9/7/2017 $57,810.00 BANKRUPTCY PROFESSIONAL SERVICES 3.942 RAS MANAGEMENT ADVISORS, LLC 1285 SHARPS COVE ROAD GURLEY AL 35748 8/22/2017 $65,000.00 BANKRUPTCY PROFESSIONAL SERVICES 3.943 RAS MANAGEMENT ADVISORS, LLC 1285 SHARPS COVE ROAD GURLEY AL 35748 9/8/2017 $141,600.00 BANKRUPTCY PROFESSIONAL SERVICES 3.944 REMNANT SOLUTIONS 300 COLONIA CENTER PKWY SUITE 100 ROSWELL GA 30076 8/4/2017 $2,540.05 OUTSIDE SERVICES 3.945 REMNANT SOLUTIONS 300 COLONIA CENTER PKWY SUITE 100 ROSWELL GA 30076 7/21/2017 $23,400.00 OUTSIDE SERVICES 3.946 REMNANT SOLUTIONS 300 COLONIA CENTER PKWY SUITE 100 ROSWELL GA 30076 8/25/2017 $28,160.00 OUTSIDE SERVICES 3.947 REMNANT SOLUTIONS 300 COLONIA CENTER PKWY SUITE 100 ROSWELL GA 30076 8/11/2017 $30,960.00 OUTSIDE SERVICES

3.948 RENEW LIFE FORMULAS, INC.-PRIMARY 198 ALT 19 SOUTH PALM HARBOR FL 34683-5540 7/28/2017 $25,018.56 INVENTORY

3.949 RESERVE LIFE, LLC-RESERVEAGE-PRIM 2255 GLADES ROAD STE 342W BOCA RATON FL 33431 6/16/2017 $7,652.40 INVENTORY

3.950 RESERVE LIFE, LLC-RESERVEAGE-PRIM 2255 GLADES ROAD STE 342W BOCA RATON FL 33431 8/25/2017 $42,375.13 INVENTORY RETAIL CONSULTING SERVICES, INC.- 3.951 PRIMARY 460 WEST 34TH STREET NEW YORK NY 10001 8/18/2017 $35,000.00 BANKRUPTCY PROFESSIONAL SERVICES RETAIL CONSULTING SERVICES, INC.- 3.952 PRIMARY 460 WEST 34TH STREET NEW YORK NY 10001 7/21/2017 $35,000.00 BANKRUPTCY PROFESSIONAL SERVICES RETAIL CONSULTING SERVICES, INC.- 3.953 PRIMARY 460 WEST 34TH STREET NEW YORK NY 10001 9/5/2017 $40,000.00 BANKRUPTCY PROFESSIONAL SERVICES RGIS INVENTORY SPECIALISTS- 3.954 PRIMARY P O BOX 77631 DETROIT MI 48277 7/21/2017 $325.50 THIRD PARTY SERVICE PROVIDER RGIS INVENTORY SPECIALISTS- 3.955 PRIMARY P O BOX 77631 DETROIT MI 48277 8/4/2017 $345.50 THIRD PARTY SERVICE PROVIDER RGIS INVENTORY SPECIALISTS- 3.956 PRIMARY P O BOX 77631 DETROIT MI 48277 9/1/2017 $365.50 THIRD PARTY SERVICE PROVIDER RGIS INVENTORY SPECIALISTS- 3.957 PRIMARY P O BOX 77631 DETROIT MI 48277 7/7/2017 $2,398.50 THIRD PARTY SERVICE PROVIDER RGIS INVENTORY SPECIALISTS- 3.958 PRIMARY P O BOX 77631 DETROIT MI 48277 6/23/2017 $10,511.32 THIRD PARTY SERVICE PROVIDER RGIS INVENTORY SPECIALISTS- 3.959 PRIMARY P O BOX 77631 DETROIT MI 48277 6/30/2017 $23,660.34 THIRD PARTY SERVICE PROVIDER 3.960 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 8/18/2017 $60,571.59 INVENTORY 3.961 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 8/4/2017 $101,264.89 INVENTORY 3.962 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 8/31/2017 $107,505.53 INVENTORY 3.963 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 7/7/2017 $128,989.15 INVENTORY 3.964 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 7/28/2017 $150,995.86 INVENTORY 3.965 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 7/14/2017 $176,934.48 INVENTORY 3.966 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 8/25/2017 $192,394.01 INVENTORY 3.967 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 6/14/2017 $195,597.66 INVENTORY 3.968 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 7/21/2017 $282,881.66 INVENTORY 3.969 ROBINSON PHARMA, INC.-PRIMARY 3330 S HARBOR BLVD SANTA ANA CA 92704-6831 8/11/2017 $283,056.48 INVENTORY ROSE-FORUM ASSOCIATES L.P.-ROSE- 3.970 FORUM-PRIM ONE EXECUTIVE BLVD AVR REALTY YONKERS NY 10701 6/28/2017 $4,247.20 ADVERTISING PROMOTION ROSE-FORUM ASSOCIATES L.P.-ROSE- 3.971 FORUM-PRIM ONE EXECUTIVE BLVD AVR REALTY YONKERS NY 10701 7/27/2017 $6,979.76 ADVERTISING PROMOTION

3.972 S. WALTER PACKAGING CORP.-PRIMARY P O BOX 787421 PHILADELPHIA PA 19178-7421 9/7/2017 -$31,050.00 SUPPLIES

3.973 S. WALTER PACKAGING CORP.-PRIMARY P O BOX 787421 PHILADELPHIA PA 19178-7421 6/23/2017 $26,949.00 SUPPLIES

3.974 S. WALTER PACKAGING CORP.-PRIMARY P O BOX 787421 PHILADELPHIA PA 19178-7421 9/1/2017 $31,050.00 SUPPLIES

3.975 S. WALTER PACKAGING CORP.-PRIMARY P O BOX 787421 PHILADELPHIA PA 19178-7421 8/18/2017 $41,280.00 SUPPLIES 3.976 S199 SPE LLC-PRIMARY PO BOX 31000 HONOLULU HI 96849-5678 7/27/2017 $7,159.60 RENT 3.977 S199 SPE LLC-PRIMARY PO BOX 31000 HONOLULU HI 96849-5678 6/28/2017 $7,388.40 RENT 3.978 SAFETYCALL INTERNATIONAL, PLLC 3600 AMERICAN BOULEVARD W SUITE 725 BLOOMINGTON MN 55431 7/28/2017 $12,350.00 THIRD PARTY SERVICE PROVIDER 3.979 SALES & USE TAX DIVISION-PRIMARY GEORGIA DEPT OF REVENUE P O BOX 105296 ATLANTA GA 30348 7/20/2017 $9,665.41 GOVERNMENT MUNCIPALITY 3.980 SALES & USE TAX DIVISION-PRIMARY GEORGIA DEPT OF REVENUE P O BOX 105296 ATLANTA GA 30348 6/20/2017 $10,887.75 GOVERNMENT MUNCIPALITY 3.981 SALES & USE TAX DIVISION-PRIMARY GEORGIA DEPT OF REVENUE P O BOX 105296 ATLANTA GA 30348 8/20/2017 $11,114.44 GOVERNMENT MUNCIPALITY SANTA ANITA SHOPPINGTOWN LP- 3.982 PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 7/31/2017 $11,154.51 RENT SANTA ANITA SHOPPINGTOWN LP- 3.983 PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 6/30/2017 $11,154.51 RENT 3.984 SAUL EWING LLP 1201 N MARKET STREET, SUITE 2300 PO BOX 1266 WILMINGTON DE 19899 9/7/2017 $65,500.00 LEGAL 3.985 SAUL EWING LLP 1201 N MARKET STREET, SUITE 2300 PO BOX 1266 WILMINGTON DE 19899 8/28/2017 $75,000.00 LEGAL SETTON INTERNATIONAL FOODS,INC- 3.986 PRIMARY 85 AUSTIN BLVD COMMACK NY 11725 7/14/2017 $12,836.40 INVENTORY

3.987 SEYCHELLES ORGANICS, INC.-PRIMARY 1500 KEARNS BLVD B200 PARK CITY UT 84060 6/23/2017 $12,447.80 INVENTORY

3.988 SEYCHELLES ORGANICS, INC.-PRIMARY 1500 KEARNS BLVD B200 PARK CITY UT 84060 8/31/2017 $27,315.84 INVENTORY 3.989 SHARON M WYNN 7609C RIVER OAKS DRIVE YORKVILLE IL 60560 6/23/2017 $786.60 THIRD PARTY SERVICE PROVIDER 3.990 SHARON M WYNN 7609C RIVER OAKS DRIVE YORKVILLE IL 60560 8/25/2017 $6,506.25 THIRD PARTY SERVICE PROVIDER 3.991 SHARON M WYNN 7609C RIVER OAKS DRIVE YORKVILLE IL 60560 8/4/2017 $8,231.25 THIRD PARTY SERVICE PROVIDER

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 41 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer SHIRLEY TATTO DBA TRUE WEST 3.992 DESIGN, INC 10529 PALACIO RIDGE CT. BOYNTON BEACH FL 33473 8/11/2017 $670.00 THIRD PARTY SERVICE PROVIDER SHIRLEY TATTO DBA TRUE WEST 3.993 DESIGN, INC 10529 PALACIO RIDGE CT. BOYNTON BEACH FL 33473 6/15/2017 $2,310.00 THIRD PARTY SERVICE PROVIDER SHIRLEY TATTO DBA TRUE WEST 3.994 DESIGN, INC 10529 PALACIO RIDGE CT. BOYNTON BEACH FL 33473 7/28/2017 $3,925.00 THIRD PARTY SERVICE PROVIDER 3.995 SIGNMASTERS INC.-PRIMARY 217 BROOK AVENUE PASSAIC PARK NJ 07055 8/18/2017 $287.00 ADVERTISING PROMOTION 3.996 SIGNMASTERS INC.-PRIMARY 217 BROOK AVENUE PASSAIC PARK NJ 07055 7/28/2017 $790.00 ADVERTISING PROMOTION 3.997 SIGNMASTERS INC.-PRIMARY 217 BROOK AVENUE PASSAIC PARK NJ 07055 6/23/2017 $13,316.00 ADVERTISING PROMOTION 3.998 SIGNMASTERS INC.-PRIMARY 217 BROOK AVENUE PASSAIC PARK NJ 07055 7/21/2017 $36,353.10 ADVERTISING PROMOTION 3.999 SIMON CAPITAL GP-9690 SIMON-3984 115 WEST WASHINGTON INDIANAPOLIS, IN 46204 7/27/2017 $3,921.47 RENT 3.1000 SIMON CAPITAL GP-9690 SIMON-3984 115 WEST WASHINGTON INDIANAPOLIS, IN 46204 6/28/2017 $3,921.47 RENT SIMON PROPERTY GROUP(TX)LP-0511 3.1001 SIMON-3610 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $17,609.98 RENT SIMON PROPERTY GROUP(TX)LP-0511 3.1002 SIMON-3610 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $17,609.98 RENT 3.1003 SIMON PROPERTY GROUP(TX)LP-3649 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $16,348.40 RENT 3.1004 SIMON PROPERTY GROUP(TX)LP-3649 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $16,383.53 RENT 3.1005 SIMON PROPERTY GROUP, LP-2212 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $18,171.52 RENT 3.1006 SIMON PROPERTY GROUP, LP-2212 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $18,200.75 RENT 3.1007 SIMON PROPERTY GROUP, LP-3202 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $7,573.56 RENT 3.1008 SIMON PROPERTY GROUP, LP-3202 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $7,794.68 RENT 3.1009 SIMON PROPERTY GROUP, LP-3301 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $5,820.27 RENT 3.1010 SIMON PROPERTY GROUP, LP-3301 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $5,840.10 RENT 3.1011 SIMON PROPERTY GROUP, LP-3655 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $6,587.90 RENT 3.1012 SIMON PROPERTY GROUP, LP-3655 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $6,955.31 RENT SIMON PROPERTY GROUP, LP-3702- 3.1013 GAFFNEY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $3,279.75 RENT SIMON PROPERTY GROUP, LP-3702- 3.1014 GAFFNEY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $3,294.03 RENT 3.1015 SIMON PROPERTY GROUP, LP-3991 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 8/11/2017 $9,289.81 RENT 3.1016 SIMON PROPERTY GROUP, LP-3991 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $25,666.77 RENT 3.1017 SIMON PROPERTY GROUP, LP-3991 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $25,963.08 RENT 3.1018 SIMON PROPERTY GROUP, LP-4204 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $4.28 RENT 3.1019 SIMON PROPERTY GROUP, LP-4204 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $19.59 RENT 3.1020 SIMON PROPERTY GROUP, LP-4954 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $7,675.79 RENT 3.1021 SIMON PROPERTY GROUP, LP-4954 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $8,078.55 RENT 3.1022 SIMON PROPERTY GROUP, LP-4963 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 7/27/2017 $26,323.77 RENT 3.1023 SIMON PROPERTY GROUP, LP-4963 225 WEST WASHINGTON STREET INDIANAPOLIS IN 46204-3438 6/28/2017 $26,385.22 RENT 3.1024 SIRIUS COMPUTER SOLUTIONS, INC 10100 REUNION PLACE SUITE 500 SAN ANTONIO TX 78216-4188 9/8/2017 $26,860.00 THIRD PARTY SERVICE PROVIDER 3.1025 SM RUSHMORE MALL, LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $5,916.97 RENT 3.1026 SM RUSHMORE MALL, LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $5,916.97 RENT 3.1027 SOUTH CAROLINA DEPT OF-PRIMARY TAX COMPLIANCE OFFICER COLUMBIA SC 29214-0027 8/21/2017 $1,044.42 GOVERNMENT MUNCIPALITY 3.1028 SOUTH CAROLINA DEPT OF-PRIMARY TAX COMPLIANCE OFFICER COLUMBIA SC 29214-0027 6/20/2017 $7,102.92 GOVERNMENT MUNCIPALITY 3.1029 SOUTH CAROLINA DEPT OF-PRIMARY TAX COMPLIANCE OFFICER COLUMBIA SC 29214-0027 8/20/2017 $7,669.11 GOVERNMENT MUNCIPALITY 3.1030 SOUTH CAROLINA DEPT OF-PRIMARY TAX COMPLIANCE OFFICER COLUMBIA SC 29214-0027 7/20/2017 $8,411.70 GOVERNMENT MUNCIPALITY 3.1031 SOUTHERN PARK MALL LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $7,503.65 RENT 3.1032 SOUTHERN PARK MALL LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $7,503.65 RENT 3.1033 SOUTHLAKE INDIANA LLC-PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 7/27/2017 $9,724.97 RENT 3.1034 SOUTHLAKE INDIANA LLC-PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 6/28/2017 $9,724.97 RENT

3.1035 SP MIDTOWN PARTNERS-MSC LLC-PRIM MMI REALTY SERVICES INC A/F MSC LLC P.O. BOX 31000 HONOLULU HI 96849-5743 6/28/2017 $7,778.30 RENT

3.1036 SP MIDTOWN PARTNERS-MSC LLC-PRIM MMI REALTY SERVICES INC A/F MSC LLC P.O. BOX 31000 HONOLULU HI 96849-5743 7/31/2017 $7,962.08 RENT SPRINT COMMUNICATIONS COMPANY, 3.1037 L.P.-SPRINT-IL2 P O BOX 4181 CAROL STREAM IL 60197-4181 9/11/2017 -$29.58 TELEPHONE SPRINT COMMUNICATIONS COMPANY, 3.1038 L.P.-SPRINT-IL2 P O BOX 4181 CAROL STREAM IL 60197-4181 9/1/2017 $29.58 TELEPHONE SPRINT COMMUNICATIONS COMPANY, 3.1039 L.P.-SPRINT-IL2 P O BOX 4181 CAROL STREAM IL 60197-4181 7/7/2017 $1,329.60 TELEPHONE SPRINT COMMUNICATIONS COMPANY, 3.1040 L.P.-SPRINT-IL2 P O BOX 4181 CAROL STREAM IL 60197-4181 6/23/2017 $5,971.50 TELEPHONE 3.1041 SRE LINCOLN CITY, LLC-PRIMARY 980 N. MICHIGAN AVENUE STE 1660 SINGERMAN REALTY CHICAGO IL 60611 7/31/2017 $5,484.19 RENT 3.1042 SRE LINCOLN CITY, LLC-PRIMARY 980 N. MICHIGAN AVENUE STE 1660 SINGERMAN REALTY CHICAGO IL 60611 6/30/2017 $5,484.19 RENT 3.1043 ST. ONGE COMPANY-PRIMARY 1400 WILLIAMS ROAD YORK PA 17402 8/11/2017 $34,458.00 3PL 3.1044 ST. ONGE COMPANY-PRIMARY 1400 WILLIAMS ROAD YORK PA 17402 7/21/2017 $44,638.15 3PL STAR-WEST GREAT NORTHERN MALL 3.1045 LLC-PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 7/31/2017 $8,163.06 ADVERTISING PROMOTION STAR-WEST GREAT NORTHERN MALL 3.1046 LLC-PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 6/30/2017 $11,943.96 ADVERTISING PROMOTION STAR-WEST PARKWAY MALL LP- 3.1047 PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 7/27/2017 $9,792.67 ADVERTISING PROMOTION STAR-WEST PARKWAY MALL LP- 3.1048 PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 6/28/2017 $9,792.67 ADVERTISING PROMOTION 3.1049 STAR-WEST SOLANO, LLC-PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 7/31/2017 $638.60 ADVERTISING PROMOTION 3.1050 STAR-WEST SOLANO, LLC-PRIMARY 1 EAST WACKER STE 3700 CHICAGO IL 60601 6/30/2017 $5,655.92 ADVERTISING PROMOTION

3.1051 STATE COMPTROLLER, TEXAS-PRIMARY P.O. BOX 149348 AUSTIN TX 78714 7/31/2017 $1,213.57 GOVERNMENT MUNCIPALITY

3.1052 STATE COMPTROLLER, TEXAS-PRIMARY P.O. BOX 149348 AUSTIN TX 78714 8/20/2017 $3,167.37 GOVERNMENT MUNCIPALITY

3.1053 STATE COMPTROLLER, TEXAS-PRIMARY P.O. BOX 149348 AUSTIN TX 78714 6/20/2017 $3,495.25 GOVERNMENT MUNCIPALITY

3.1054 STATE COMPTROLLER, TEXAS-PRIMARY P.O. BOX 149348 AUSTIN TX 78714 7/20/2017 $4,417.38 GOVERNMENT MUNCIPALITY 3.1055 STATE OF ARKANSAS-PRIMARY SALES AND USE TAX SECTION P O BOX 3861 LITTLE ROCK AR 72203-3861 6/30/2017 $614.00 GOVERNMENT MUNCIPALITY 3.1056 STATE OF ARKANSAS-PRIMARY SALES AND USE TAX SECTION P O BOX 3861 LITTLE ROCK AR 72203-3861 8/21/2017 $662.00 GOVERNMENT MUNCIPALITY

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 42 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer 3.1057 STATE OF ARKANSAS-PRIMARY SALES AND USE TAX SECTION P O BOX 3861 LITTLE ROCK AR 72203-3861 8/20/2017 $3,603.00 GOVERNMENT MUNCIPALITY 3.1058 STATE OF ARKANSAS-PRIMARY SALES AND USE TAX SECTION P O BOX 3861 LITTLE ROCK AR 72203-3861 6/20/2017 $4,033.00 GOVERNMENT MUNCIPALITY 3.1059 STATE OF ARKANSAS-PRIMARY SALES AND USE TAX SECTION P O BOX 3861 LITTLE ROCK AR 72203-3861 7/20/2017 $4,397.00 GOVERNMENT MUNCIPALITY 3.1060 STATE OF CALIFORNIA-PRIMARY BOARD OF EQUALIZATION P O BOX 942879 SACRAMENTO CA 94279-0001 8/21/2017 $14,604.00 GOVERNMENT MUNCIPALITY 3.1061 STATE OF CALIFORNIA-PRIMARY BOARD OF EQUALIZATION P O BOX 942879 SACRAMENTO CA 94279-0001 6/30/2017 $18,174.00 GOVERNMENT MUNCIPALITY 3.1062 STATE OF CALIFORNIA-PRIMARY BOARD OF EQUALIZATION P O BOX 942879 SACRAMENTO CA 94279-0001 6/20/2017 $128,406.00 GOVERNMENT MUNCIPALITY 3.1063 STATE OF CALIFORNIA-PRIMARY BOARD OF EQUALIZATION P O BOX 942879 SACRAMENTO CA 94279-0001 8/20/2017 $133,276.00 GOVERNMENT MUNCIPALITY 3.1064 STATE OF CALIFORNIA-PRIMARY BOARD OF EQUALIZATION P O BOX 942879 SACRAMENTO CA 94279-0001 7/20/2017 $137,094.00 GOVERNMENT MUNCIPALITY 3.1065 STATE OF NEVADA-NEVADA DEP-PRIM P O BOX 52609 PHOENIX AZ 85072-2609 8/21/2017 $1,433.11 GOVERNMENT MUNCIPALITY 3.1066 STATE OF NEVADA-NEVADA DEP-PRIM P O BOX 52609 PHOENIX AZ 85072-2609 6/30/2017 $1,786.70 GOVERNMENT MUNCIPALITY 3.1067 STATE OF NEVADA-NEVADA DEP-PRIM P O BOX 52609 PHOENIX AZ 85072-2609 7/31/2017 $4,402.99 GOVERNMENT MUNCIPALITY 3.1068 STATE OF NEVADA-NEVADA DEP-PRIM P O BOX 52609 PHOENIX AZ 85072-2609 8/20/2017 $36,175.44 GOVERNMENT MUNCIPALITY 3.1069 STATE OF NEVADA-NEVADA DEP-PRIM P O BOX 52609 PHOENIX AZ 85072-2609 7/20/2017 $37,424.70 GOVERNMENT MUNCIPALITY 3.1070 STATE OF NEVADA-NEVADA DEP-PRIM P O BOX 52609 PHOENIX AZ 85072-2609 6/20/2017 $40,228.39 GOVERNMENT MUNCIPALITY 3.1071 STAYWELL GUAM 430 WEST SOLEDAD AVENUE HAGATNA GU 96910 7/21/2017 $11,643.00 MEDICAL 3.1072 STAYWELL GUAM 430 WEST SOLEDAD AVENUE HAGATNA GU 96910 6/23/2017 $13,179.00 MEDICAL STOCKBRIDGE COURTLAND CENTER 3.1073 LLC-PRIMARY PO BOX 8130 BLOOMFIELD HILLS MI 48302 7/31/2017 $2,942.57 RENT STOCKBRIDGE COURTLAND CENTER 3.1074 LLC-PRIMARY PO BOX 8130 BLOOMFIELD HILLS MI 48302 6/30/2017 $2,942.57 RENT 3.1075 STROUD MALL,LLC-PRIMARY 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 7/31/2017 $3,780.15 RENT 3.1076 STROUD MALL,LLC-PRIMARY 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 6/30/2017 $5,973.04 RENT 3.1077 SUGARLOAF MILLS, LP-PRIMARY 1300 WILSON BLVD. STE 400 ARLINGTON VA 22209 7/27/2017 $4,422.33 RENT 3.1078 SUGARLOAF MILLS, LP-PRIMARY 1300 WILSON BLVD. STE 400 ARLINGTON VA 22209 6/28/2017 $4,956.03 RENT 3.1079 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 6/16/2017 $10,494.90 INVENTORY 3.1080 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 6/23/2017 $36,248.25 INVENTORY 3.1081 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 8/4/2017 $40,000.00 INVENTORY 3.1082 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 8/31/2017 $49,764.56 INVENTORY 3.1083 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 6/30/2017 $52,302.90 INVENTORY 3.1084 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 7/21/2017 $69,382.95 INVENTORY 3.1085 SUNDESA, LLC-PRIMARY 250 SOUTH 850 EAST LEHI UT 84043 7/7/2017 $70,255.39 INVENTORY 3.1086 SUNFOOD CORPORATION-PRIMARY 1830 GILLESPIE WAY STE 101 EL CAJON CA 92020 8/31/2017 $2,838.48 INVENTORY 3.1087 SUNFOOD CORPORATION-PRIMARY 1830 GILLESPIE WAY STE 101 EL CAJON CA 92020 7/28/2017 $9,880.92 INVENTORY 3.1088 SUNFOOD CORPORATION-PRIMARY 1830 GILLESPIE WAY STE 101 EL CAJON CA 92020 7/7/2017 $13,122.45 INVENTORY 3.1089 SUNFOOD CORPORATION-PRIMARY 1830 GILLESPIE WAY STE 101 EL CAJON CA 92020 6/23/2017 $15,004.32 INVENTORY 3.1090 SUNFOOD CORPORATION-PRIMARY 1830 GILLESPIE WAY STE 101 EL CAJON CA 92020 8/25/2017 $15,621.70 INVENTORY 3.1091 SUNFOOD CORPORATION-PRIMARY 1830 GILLESPIE WAY STE 101 EL CAJON CA 92020 8/4/2017 $20,056.80 INVENTORY 3.1092 SUNLAND PARK MALL, LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 7/27/2017 $5,518.22 RENT 3.1093 SUNLAND PARK MALL, LLC-PRIMARY 180 EAST BROAD 21ST FLOOR COLUMBUS OH 43215 6/28/2017 $5,518.22 RENT 3.1094 SUNRISE MILLS (MLP) LP-PRIMARY 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 6/28/2017 $48,390.38 RENT 3.1095 SUNRISE MILLS (MLP) LP-PRIMARY 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 7/27/2017 $48,405.74 RENT 3.1096 T WESTBROOK CENTER, LLC PO BOX 326 C/O LEVIN MGT PLAINFIELD NJ 07061 7/27/2017 $3,343.84 RENT 3.1097 T WESTBROOK CENTER, LLC PO BOX 326 C/O LEVIN MGT PLAINFIELD NJ 07061 6/28/2017 $3,345.32 RENT 3.1098 TANGER PROPERTIES LTD PTN-2120 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $11,243.80 RENT 3.1099 TANGER PROPERTIES LTD PTN-2120 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $12,730.04 RENT 3.1100 TANGER PROPERTIES LTD PTN-2328 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $5,963.20 RENT 3.1101 TANGER PROPERTIES LTD PTN-2328 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $5,963.20 RENT 3.1102 TANGER PROPERTIES LTD PTN-2367 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $5,499.47 RENT 3.1103 TANGER PROPERTIES LTD PTN-2367 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $5,651.35 RENT 3.1104 TANGER PROPERTIES LTD PTN-2717 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $3,922.07 RENT 3.1105 TANGER PROPERTIES LTD PTN-2717 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $4,009.62 RENT 3.1106 TANGER PROPERTIES LTD PTN-3302 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $4,397.78 RENT 3.1107 TANGER PROPERTIES LTD PTN-3302 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $4,512.86 RENT 3.1108 TANGER PROPERTIES LTD PTN-3318 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $6,494.03 RENT 3.1109 TANGER PROPERTIES LTD PTN-3318 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $6,614.96 RENT 3.1110 TANGER PROPERTIES LTD PTN-3601 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $5,542.33 RENT 3.1111 TANGER PROPERTIES LTD PTN-3601 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $5,546.77 RENT 3.1112 TANGER PROPERTIES LTD PTN-3803 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 6/30/2017 $5,507.44 RENT 3.1113 TANGER PROPERTIES LTD PTN-3803 3200 NORTHLINE AVENUE SUITE 360 GREENSBORO NC 27408 7/31/2017 $5,592.52 RENT 3.1114 TANGER PROPERTIES LTD PTN-4002 P. O. BOX 29168 GREENSBORO NC 27249 7/31/2017 $4,905.82 RENT 3.1115 TANGER PROPERTIES LTD PTN-4002 P. O. BOX 29168 GREENSBORO NC 27249 6/30/2017 $4,908.32 RENT TAUBMAN AUBURN HILLS ASSOC. LP- 3.1116 PRIMARY 200 EAST LONG LAKE ROAD STE 300 BLOOMFIELD HILLS MI 48304 7/27/2017 $10,100.92 RENT TAUBMAN AUBURN HILLS ASSOC. LP- 3.1117 PRIMARY 200 EAST LONG LAKE ROAD STE 300 BLOOMFIELD HILLS MI 48304 6/28/2017 $10,162.33 RENT TAUBMAN PRESTIGE OUTLETS OF 3.1118 CHESTERFIELD LLC 200 EAST LONG LAKE ROAD STE 300 BLOOMFIELD HILLS MI 48304 7/27/2017 $9,945.06 RENT TENNESSEE DEPT OF REVENUE- ANDREW JACKSON STATE OFFICE 3.1119 PRIMARY BUILDING 500 DEADERICK STREET NASHVILLE TN 37242 8/21/2017 $2,344.00 GOVERNMENT MUNCIPALITY TENNESSEE DEPT OF REVENUE- ANDREW JACKSON STATE OFFICE 3.1120 PRIMARY BUILDING 500 DEADERICK STREET NASHVILLE TN 37242 6/30/2017 $11,417.00 GOVERNMENT MUNCIPALITY TENNESSEE DEPT OF REVENUE- ANDREW JACKSON STATE OFFICE 3.1121 PRIMARY BUILDING 500 DEADERICK STREET NASHVILLE TN 37242 8/20/2017 $22,676.00 GOVERNMENT MUNCIPALITY TENNESSEE DEPT OF REVENUE- ANDREW JACKSON STATE OFFICE 3.1122 PRIMARY BUILDING 500 DEADERICK STREET NASHVILLE TN 37242 6/20/2017 $23,331.00 GOVERNMENT MUNCIPALITY TENNESSEE DEPT OF REVENUE- ANDREW JACKSON STATE OFFICE 3.1123 PRIMARY BUILDING 500 DEADERICK STREET NASHVILLE TN 37242 7/20/2017 $23,623.00 GOVERNMENT MUNCIPALITY

3.1124 THE MACERICH PARTNERSHIP, L.P.-4535 401 WILSHIRE BLVDSUITE 700 SANTA MONICA CA 90401 6/30/2017 $10,479.99 RENT

3.1125 THE MACERICH PARTNERSHIP, L.P.-4535 401 WILSHIRE BLVDSUITE 700 SANTA MONICA CA 90401 7/31/2017 $13,007.29 RENT

3.1126 THE MACERICH PARTNERSHIP, L.P.-4948 115 W WASHINGTON NATIONAL CITY CENTER INDIANAPOLIS IN 46204 6/13/2017 $1,221.75 RENT

3.1127 THE MACERICH PARTNERSHIP, L.P.-4971 251 STONEWOOD STREET DOWNEY CA 90241 7/31/2017 $6,605.97 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 43 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer

3.1128 THE MACERICH PARTNERSHIP, L.P.-4971 251 STONEWOOD STREET DOWNEY CA 90241 6/30/2017 $7,333.33 RENT 3.1129 THE MARKETPLACE-PRIMARY 1265 SCOTTSVILLE RD ROCHESTER NY 14624 7/27/2017 $4,972.35 RENT 3.1130 THE MARKETPLACE-PRIMARY 1265 SCOTTSVILLE RD ROCHESTER NY 14624 6/28/2017 $6,446.67 RENT THE MILLS LIMITED PARTNERSHIP- 3.1131 GURNEE MIL-PRIM P. O. BOX 100305 ATLANTA GA 30384 7/27/2017 $6,348.47 RENT THE MILLS LIMITED PARTNERSHIP- 3.1132 GURNEE MIL-PRIM P. O. BOX 100305 ATLANTA GA 30384 6/28/2017 $7,955.14 RENT THE NATURE'S BOUNTY CO.-NON 3.1133 INVENTORY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 6/29/2017 $166,928.93 TSA THE NATURE'S BOUNTY CO.-NON 3.1134 INVENTORY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 7/20/2017 $574,282.49 TSA THE NATURE'S BOUNTY CO.-NON 3.1135 INVENTORY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 8/24/2017 $608,257.19 TSA THE NATURE'S BOUNTY CO.-NON 3.1136 INVENTORY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 6/16/2017 $821,834.75 TSA 3.1137 THE NATURE'S BOUNTY CO.-PRIMARY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 7/27/2017 $462.00 INVENTORY 3.1138 THE NATURE'S BOUNTY CO.-PRIMARY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 6/23/2017 $54,676.58 INVENTORY 3.1139 THE NATURE'S BOUNTY CO.-PRIMARY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 6/30/2017 $250,351.85 INVENTORY 3.1140 THE NATURE'S BOUNTY CO.-PRIMARY 2100 SMITHTOWN AVENUE RONKONKOMA NY 11779 7/21/2017 $250,747.10 INVENTORY 3.1141 THE OAKS MALL-PRIMARY 1000 PARKWAY CIRCLE STE 400 ATLANTA GA 30339 6/28/2017 $2,352.76 RENT 3.1142 THE OAKS MALL-PRIMARY 1000 PARKWAY CIRCLE STE 400 ATLANTA GA 30339 7/27/2017 $12,023.89 RENT THE PRIME OUTLETS OF LEBANON, LP- 3.1143 THE PRIME -PRIM 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $235.45 RENT THE PRIME OUTLETS OF LEBANON, LP- 3.1144 THE PRIME -PRIM 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $235.45 RENT THE PRIME OUTLETS OF LEBANON, LP- 3.1145 THE PRIME -PRIM 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/14/2017 $2,024.05 RENT THE PRIME OUTLETS OF LEBANON, LP- 3.1146 THE PRIME -PRIM 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 8/11/2017 $2,283.31 RENT THE PRIME OUTLETS OF LEBANON, LP- 3.1147 THE PRIME -PRIM 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/13/2017 $2,283.49 RENT THRESHOLD ENTERPRISES LTD- 3.1148 PRIMARY 23 JANIS WAY SCOTTS VALLEY CA 95066 6/23/2017 $17,372.47 INVENTORY THRESHOLD ENTERPRISES LTD- 3.1149 PRIMARY 23 JANIS WAY SCOTTS VALLEY CA 95066 8/25/2017 $29,684.59 INVENTORY THRESHOLD ENTERPRISES LTD- 3.1150 PRIMARY 23 JANIS WAY SCOTTS VALLEY CA 95066 7/14/2017 $30,255.80 INVENTORY THRESHOLD ENTERPRISES LTD- 3.1151 PRIMARY 23 JANIS WAY SCOTTS VALLEY CA 95066 7/7/2017 $30,474.44 INVENTORY THRESHOLD ENTERPRISES LTD- 3.1152 PRIMARY 23 JANIS WAY SCOTTS VALLEY CA 95066 8/31/2017 $151,372.44 INVENTORY 3.1153 TM FAIRLANE CENTER, LP-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 6/30/2017 $4,351.98 RENT 3.1154 TM FAIRLANE CENTER, LP-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 7/31/2017 $4,934.06 RENT

3.1155 TM WILLOW BEND SHOPS L.P.-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 6/30/2017 $827.62 RENT

3.1156 TM WILLOW BEND SHOPS L.P.-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 7/31/2017 $1,243.62 RENT

3.1157 TM WILLOW BEND SHOPS L.P.-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 7/14/2017 $1,577.17 RENT

3.1158 TM WILLOW BEND SHOPS L.P.-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 6/13/2017 $1,600.59 RENT

3.1159 TM WILLOW BEND SHOPS L.P.-PRIMARY 1 WACKER DRIVE STE 3700 CHICAGO IL 60601 8/11/2017 $1,731.89 RENT 3.1160 TOWN CENTER AT COBB, LLC-PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $3,683.28 RENT 3.1161 TOWN CENTER AT COBB, LLC-PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $4,315.56 RENT 3.1162 TRACE MINERALS RESEARCH-PRIMARY 1991 W 3300 SOUTH OGDEN UT 84401 8/31/2017 $57,713.96 INVENTORY TRADITIONAL MEDICINALS, INC.- 3.1163 PRIMARY PO BOX 239 ATTN: ACCOUNTS RECEIVABLE COTATI CA 94931 8/4/2017 $6,026.88 INVENTORY DEPARTMENT OF REVENUE AND 3.1164 TREASURER OF GUAM-PRIMARY TAXATION PO BOX 884 HAGATNA GUAM 96932 8/14/2017 $31,461.24 GOVERNMENT MUNCIPALITY DEPARTMENT OF REVENUE AND 3.1165 TREASURER OF GUAM-PRIMARY TAXATION PO BOX 884 HAGATNA GUAM 96932 7/12/2017 $32,340.77 GOVERNMENT MUNCIPALITY DEPARTMENT OF REVENUE AND 3.1166 TREASURER OF GUAM-PRIMARY TAXATION PO BOX 884 HAGATNA GUAM 96932 6/15/2017 $34,631.55 GOVERNMENT MUNCIPALITY 3.1167 TREASURER STATE OF OHIO-PRIMARY P O BOX 16561 COLUMBUS OH 43216-6561 8/11/2017 $187.50 GOVERNMENT MUNCIPALITY 3.1168 TREASURER STATE OF OHIO-PRIMARY P O BOX 16561 COLUMBUS OH 43216-6561 8/20/2017 $8,594.22 GOVERNMENT MUNCIPALITY 3.1169 TREASURER STATE OF OHIO-PRIMARY P O BOX 16561 COLUMBUS OH 43216-6561 6/20/2017 $9,548.59 GOVERNMENT MUNCIPALITY 3.1170 TREASURER STATE OF OHIO-PRIMARY P O BOX 16561 COLUMBUS OH 43216-6561 7/20/2017 $30,362.34 GOVERNMENT MUNCIPALITY TRIANGLE SIGN & SERVICE, LLC- 3.1171 PRIMARY 11 AZAR COURT P O BOX 24186 BALTIMORE MD 21227 8/18/2017 $451.56 ADVERTISING PROMOTION TRIANGLE SIGN & SERVICE, LLC- 3.1172 PRIMARY 11 AZAR COURT P O BOX 24186 BALTIMORE MD 21227 7/21/2017 $2,738.22 ADVERTISING PROMOTION TRIANGLE SIGN & SERVICE, LLC- 3.1173 PRIMARY 11 AZAR COURT P O BOX 24186 BALTIMORE MD 21227 7/14/2017 $3,351.00 ADVERTISING PROMOTION TRIANGLE SIGN & SERVICE, LLC- 3.1174 PRIMARY 11 AZAR COURT P O BOX 24186 BALTIMORE MD 21227 6/23/2017 $9,084.07 ADVERTISING PROMOTION 3.1175 TRIPLE-S SALUD PO BOX 71548 SAN JUAN PR 00936 8/4/2017 $5,684.25 MEDICAL 3.1176 TRIPLE-S SALUD PO BOX 71548 SAN JUAN PR 00936 7/14/2017 $6,630.00 MEDICAL 3.1177 TRIPLE-S SALUD PO BOX 71548 SAN JUAN PR 00936 6/23/2017 $6,900.60 MEDICAL 3.1178 TRP MCB EASTPOINT LLC-PRIMARY 2701 N CHARLES STE 404 BALTIMORE MD 21218 8/11/2017 $2,529.70 RENT 3.1179 TRP MCB EASTPOINT LLC-PRIMARY 2701 N CHARLES STE 404 BALTIMORE MD 21218 7/14/2017 $2,707.84 RENT 3.1180 TRP MCB EASTPOINT LLC-PRIMARY 2701 N CHARLES STE 404 BALTIMORE MD 21218 6/13/2017 $2,762.33 RENT TUCSON PREMIUM OUTLETS, LLC- 3.1181 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $7,205.24 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 44 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer TUCSON PREMIUM OUTLETS, LLC- 3.1182 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $7,619.36 RENT TUTU PARK SHOPPING CENTER- 3.1183 PRIMARY 25 ESTATE CHARLOTTE AMALIE ST THOMAS VI 00802 7/27/2017 $3,683.25 RENT TUTU PARK SHOPPING CENTER- 3.1184 PRIMARY 25 ESTATE CHARLOTTE AMALIE ST THOMAS VI 00802 6/28/2017 $3,683.25 RENT U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1185 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 9/11/2017 -$492.40 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1186 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 7/28/2017 $426.82 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1187 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 8/4/2017 $478.47 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1188 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 7/7/2017 $710.11 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1189 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 8/11/2017 $1,469.39 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1190 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 7/14/2017 $1,539.51 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1191 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 6/23/2017 $1,621.18 THIRD PARTY SERVICE PROVIDER U-CHANGE LOCK INDUSTRIES, INC.-U- 3.1192 CHANGE L-PRIM DBA SECURITY SOLUTIONS 1640 WEST HIGHWAY 152 MUSTANG OK 73064 7/21/2017 $1,647.93 THIRD PARTY SERVICE PROVIDER 3.1193 UNITREX LTD-PRIMARY 5060 TAYLOR ROAD CLEVELAND OH 44128 8/31/2017 $19,595.13 INVENTORY

3.1194 URBAN EDGE PROPERTIES LP-PRIMARY 210 ROUTE 4 EAST PARAMUS NJ 07663 7/31/2017 $9,703.78 RENT

3.1195 URBAN EDGE PROPERTIES LP-PRIMARY 210 ROUTE 4 EAST PARAMUS NJ 07663 6/30/2017 $9,703.78 RENT URBANCAL OAKLAND MALL, LLC- 3.1196 PRIMARY PO BOX 310300 PROPERTY 623510 DES MOINES IA 50331-0300 7/27/2017 $6,936.11 RENT URBANCAL OAKLAND MALL, LLC- 3.1197 PRIMARY PO BOX 310300 PROPERTY 623510 DES MOINES IA 50331-0300 6/28/2017 $7,282.79 RENT US CENTENNIAL MALLS JV, LLC-2916- 3.1198 VANCOUVER 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 6/28/2017 $6,156.17 RENT US CENTENNIAL MALLS JV, LLC-2916- 3.1199 VANCOUVER 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 7/27/2017 $6,156.19 RENT US CENTENNIAL MALLS JV, LLC-3107- 3.1200 CONN POST 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 6/28/2017 $2,565.16 RENT US CENTENNIAL MALLS JV, LLC-4537- 3.1201 FOX 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 6/28/2017 $0.00 RENT US CENTENNIAL MALLS JV, LLC-4537- 3.1202 FOX 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 7/6/2017 $7,857.41 RENT US CENTENNIAL MALLS JV, LLC-4537- 3.1203 FOX 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 7/27/2017 $7,857.41 RENT US CENTENNIAL MALLS JV, LLC-4538- 3.1204 HAWTHORN 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 7/27/2017 $6,790.59 RENT US CENTENNIAL MALLS JV, LLC-4538- 3.1205 HAWTHORN 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 6/28/2017 $6,790.59 RENT US CENTENNIAL MALLS JV, LLC-4982- 3.1206 MAINPLACE 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 6/28/2017 $6,387.53 RENT US CENTENNIAL MALLS JV, LLC-4982- 3.1207 MAINPLACE 8750 N CENTRAL EXPRESSWAY STE 1740 C/O COO DALLAS TX 75231 7/27/2017 $8,901.52 RENT 3.1208 US POSTAL SERVICE PAYMENT 7730 LAREDO DR CHANHASSEN MN 55317-9678 6/16/2017 $24,357.61 SUPPLIES 3.1209 US POSTAL SERVICE PAYMENT 7730 LAREDO DR CHANHASSEN MN 55317-9678 6/14/2017 $64,235.52 SUPPLIES 3.1210 US POSTAL SERVICE PAYMENT 7730 LAREDO DR CHANHASSEN MN 55317-9678 6/15/2017 $84,080.93 SUPPLIES 3.1211 US POSTAL SERVICE PAYMENT 7730 LAREDO DR CHANHASSEN MN 55317-9678 8/15/2017 $158,701.89 SUPPLIES 3.1212 US POSTAL SERVICE PAYMENT 7730 LAREDO DR CHANHASSEN MN 55317-9678 7/11/2017 $162,250.74 SUPPLIES VALASSIS COMMUNICATIONS, INC.- 3.1213 VALASSIS D-2 CHANHASSEN MN 55317-9678 CHICAGO IL 60693 8/11/2017 $18,442.14 ADV MAGAZINE AND NEWS PAPERS VCG-SOUTHBAY PAVILION, LLC- 3.1214 PRIMARY 11611 SAN VICENTE BLVD STE 1000 ATTN: ASSET MGT LOS ANGELES CA 90049 7/27/2017 $6,771.23 RENT VCG-SOUTHBAY PAVILION, LLC- 3.1215 PRIMARY 11611 SAN VICENTE BLVD STE 1000 ATTN: ASSET MGT LOS ANGELES CA 90049 6/28/2017 $6,771.23 RENT 3.1216 VISIONET SYSTEMS INC 1309 NW BYPASS GREAT FALLS MT 59404 9/11/2017 -$82,064.00 IT 3.1217 VISIONET SYSTEMS INC 1309 NW BYPASS GREAT FALLS MT 59404 9/1/2017 $82,064.00 IT 3.1218 VISIONET SYSTEMS INC 1309 NW BYPASS GREAT FALLS MT 59404 8/11/2017 $104,516.64 IT VITAL PHARMACEUTICALS, INC.- 3.1219 PRIMARY 1600 NORTH PARK DRIVE WESTON FL 33326 8/25/2017 $10,390.32 INVENTORY VITAL PHARMACEUTICALS, INC.- 3.1220 PRIMARY 1600 NORTH PARK DRIVE WESTON FL 33326 8/4/2017 $29,550.22 INVENTORY

3.1221 WAKUNAGA OF AMER. CO. LTD-PRIMARY 23501 MADERO MISSION VIEJO CA 92691 8/31/2017 $15,322.53 INVENTORY

3.1222 WASHINGTON STATE DEPT OF-PRIMARY REVENUE PO BOX 34053 SEATTLE WA 98124-1053 8/30/2017 $650.77 GOVERNMENT MUNCIPALITY

3.1223 WASHINGTON STATE DEPT OF-PRIMARY REVENUE PO BOX 34053 SEATTLE WA 98124-1053 8/21/2017 $2,685.07 GOVERNMENT MUNCIPALITY

3.1224 WASHINGTON STATE DEPT OF-PRIMARY REVENUE PO BOX 34053 SEATTLE WA 98124-1053 7/31/2017 $8,371.90 GOVERNMENT MUNCIPALITY

3.1225 WASHINGTON STATE DEPT OF-PRIMARY REVENUE PO BOX 34053 SEATTLE WA 98124-1053 6/20/2017 $34,421.56 GOVERNMENT MUNCIPALITY

3.1226 WASHINGTON STATE DEPT OF-PRIMARY REVENUE PO BOX 34053 SEATTLE WA 98124-1053 8/20/2017 $37,169.04 GOVERNMENT MUNCIPALITY

3.1227 WASHINGTON STATE DEPT OF-PRIMARY REVENUE PO BOX 34053 SEATTLE WA 98124-1053 7/20/2017 $41,182.49 GOVERNMENT MUNCIPALITY WATERLOO PREMIUM OUTLETS, LLC- 3.1228 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $4,678.17 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 45 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

3. Certain payments or transfers to creditors within 90 days before filing this case

Date(s) of

Line Number Name Address 1 Address 2 Address 3 City State Zip Country payment Amount Reason for Payment or Transfer WATERLOO PREMIUM OUTLETS, LLC- 3.1229 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $4,716.79 RENT 3.1230 WEA PALM DESERT, LLC-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 6/30/2017 $2,500.60 RENT 3.1231 WEA PALM DESERT, LLC-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 7/31/2017 $5,573.86 RENT 3.1232 WEA SOUTHCENTER, LLC-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 7/31/2017 $8,444.24 RENT 3.1233 WEA SOUTHCENTER, LLC-PRIMARY 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 6/30/2017 $9,283.96 RENT 3.1234 WEBSTER TRUST-PRIMARY 359 BOYLSTON STREET BOSTON MA 02116 7/27/2017 $5,626.33 RENT 3.1235 WEBSTER TRUST-PRIMARY 359 BOYLSTON STREET BOSTON MA 02116 6/28/2017 $5,626.33 RENT 3.1236 WELLGENIX, LLC-PRIMARY 118 W JULIE DR TEMPE AZ 85283 6/16/2017 $2,998.64 INVENTORY 3.1237 WELLGENIX, LLC-PRIMARY 118 W JULIE DR TEMPE AZ 85283 8/25/2017 $20,594.08 INVENTORY 3.1238 WELLGENIX, LLC-PRIMARY 118 W JULIE DR TEMPE AZ 85283 7/28/2017 $22,414.44 INVENTORY 3.1239 WELLGENIX, LLC-PRIMARY 118 W JULIE DR TEMPE AZ 85283 8/31/2017 $30,454.48 INVENTORY 1301 SAWGRASS CORPORATE 3.1240 WELLNEXT BUSINESS, LLC PARKWAY SUNRISE FL 33323 8/4/2017 $11,344.20 INVENTORY WELLS FARGO MASTER OPERATING 3.1241 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 9/11/2017 $28.00 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1242 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 8/11/2017 $128.00 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1243 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 7/11/2017 $131.00 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1244 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 9/11/2017 $12,956.51 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1245 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 7/11/2017 $45,968.88 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1246 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 8/11/2017 $46,972.31 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1247 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 9/11/2017 $57,893.59 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1248 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 9/7/2017 $140,710.40 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1249 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 8/15/2017 $141,622.55 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1250 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 7/17/2017 $151,648.07 CREDIT CARD PAYMENT WELLS FARGO MASTER OPERATING 3.1251 ACCT PO BOX 63020 SAN FRANCISCO CA 94163 6/13/2017 $175,495.86 CREDIT CARD PAYMENT WESTFIELD AMERICA LIMITED 3.1252 PARTNERHSIP-COUNTRYSIDE 3936 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 7/31/2017 $3,074.59 RENT WESTFIELD AMERICA LIMITED 3.1253 PARTNERHSIP-COUNTRYSIDE 3936 2049 CENTURY PARK EAST 41ST FL. LOS ANGELES CA 90067 6/30/2017 $3,074.61 RENT WESTFIELD AMERICA LIMITED 11601 WILSHIRE BOULEVARD 11TH 3.1254 PARTNERHSIP-MERIDEN SQ-3110 FLOOR LOS ANGELES CA 90025 6/30/2017 $2,709.24 RENT WESTFIELD AMERICA LIMITED 11601 WILSHIRE BOULEVARD 11TH 3.1255 PARTNERHSIP-MERIDEN SQ-3110 FLOOR LOS ANGELES CA 90025 7/31/2017 $3,000.50 RENT WESTFIELD AMERICA LIMITED 11601 WILSHIRE BOULEVARD 11TH 3.1256 PARTNERHSIP-MERIDEN SQ-3110 FLOOR LOS ANGELES CA 90025 8/4/2017 $6,301.38 RENT 3.1257 WESTWOOD MALL-PRIMARY 1114 AVENUE OF THE AMERICAS STE 2800 ATTN: GEN COUNSEL NEW YORK NY 10036 7/27/2017 $3,198.75 RENT 3.1258 WESTWOOD MALL-PRIMARY 1114 AVENUE OF THE AMERICAS STE 2800 ATTN: GEN COUNSEL NEW YORK NY 10036 6/28/2017 $3,622.89 RENT 3.1259 WEX INC 225 GORHAM RD SOUTH PORTLAND ME 04106 8/8/2017 $3,529.51 INVENTORY 3.1260 WEX INC 225 GORHAM RD SOUTH PORTLAND ME 04106 9/6/2017 $3,643.98 INVENTORY 3.1261 WEX INC 225 GORHAM RD SOUTH PORTLAND ME 04106 7/6/2017 $3,777.85 INVENTORY 3.1262 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 9/7/2017 -$9,827.27 THIRD PARTY SERVICE PROVIDER 3.1263 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 7/21/2017 $1,550.33 THIRD PARTY SERVICE PROVIDER 3.1264 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 6/30/2017 $2,742.82 THIRD PARTY SERVICE PROVIDER 3.1265 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 8/11/2017 $2,980.09 THIRD PARTY SERVICE PROVIDER 3.1266 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 7/28/2017 $3,933.85 THIRD PARTY SERVICE PROVIDER 3.1267 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 6/23/2017 $9,627.04 THIRD PARTY SERVICE PROVIDER 3.1268 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 9/1/2017 $9,827.27 THIRD PARTY SERVICE PROVIDER 3.1269 WINSTON SUPPORT SERVICES LI 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 7/14/2017 $11,738.59 THIRD PARTY SERVICE PROVIDER WISCONSIN DEPT OF REVENUE- 3.1270 PRIMARY BOX 930208 MILWAUKEE WI 53293-0208 7/25/2017 $25.00 GOVERNMENT MUNCIPALITY WISCONSIN DEPT OF REVENUE- 3.1271 PRIMARY BOX 930208 MILWAUKEE WI 53293-0208 8/20/2017 $2,666.90 GOVERNMENT MUNCIPALITY WISCONSIN DEPT OF REVENUE- 3.1272 PRIMARY BOX 930208 MILWAUKEE WI 53293-0208 6/20/2017 $5,450.97 GOVERNMENT MUNCIPALITY WISCONSIN DEPT OF REVENUE- 3.1273 PRIMARY BOX 930208 MILWAUKEE WI 53293-0208 7/20/2017 $7,497.79 GOVERNMENT MUNCIPALITY WOODBURN PREMIUM OUTLETS, LLC- 3.1274 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/27/2017 $7,457.44 RENT WOODBURN PREMIUM OUTLETS, LLC- 3.1275 PRIMARY 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/28/2017 $7,457.46 RENT 3.1276 WP GALLERIA REALTY LP 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 7/31/2017 $10,334.89 RENT 3.1277 WP GALLERIA REALTY LP 225 W WASHINGTON INDIANAPOLIS IN 46204-3438 6/30/2017 $20,773.07 RENT 3.1278 YORK GALLERIA LP-PRIMARY 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 7/31/2017 $3,353.06 RENT 3.1279 YORK GALLERIA LP-PRIMARY 2030 HAMILTON PLACE BLVD. STE 500 CHATTANOOGA TN 37241 6/30/2017 $3,353.08 RENT 3.1280 YUMA PALMS 1031, LLC-PRIMARY 11411 TATUM BLVD C/O WDP PARTNERS PHOENIX AZ 85025 7/31/2017 $5,971.08 RENT 3.1281 YUMA PALMS 1031, LLC-PRIMARY 11411 TATUM BLVD C/O WDP PARTNERS PHOENIX AZ 85025 6/30/2017 $6,032.23 RENT

Sofa - Question: 3 - SOFA 3 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 46 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

4. Payments or other trasfers of property made within 1 year before filing this case that benefited any insider

Line Number Insider name Title Address 1 Address 2 City State Zip Type of payment Date of payment Amount 4.1 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 2/24/2017 $8,076.92 4.2 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 HOLIDAY PAY 3/10/2017 $807.69 4.3 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 3/10/2017 $7,269.23 4.4 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 3/24/2017 $8,076.92 4.5 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 4/7/2017 $8,076.92 4.6 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 4/21/2017 $8,076.92 4.7 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 5/5/2017 $8,076.92 4.8 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 5/19/2017 $8,076.92 4.9 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 PAID TIME OFF 6/2/2017 $807.69 4.10 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 6/2/2017 $7,269.23 4.11 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 HOLIDAY PAY 6/16/2017 $807.69 4.12 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 6/16/2017 $7,269.23 4.13 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 FLOATING HOLIDAY PAY 6/30/2017 $807.69 4.14 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 6/30/2017 $7,269.23 4.15 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 HOLIDAY PAY 7/14/2017 $1,615.39 4.16 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 7/14/2017 $6,461.53 4.17 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 PAID TIME OFF 7/28/2017 $4,038.47 4.18 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 7/28/2017 $4,038.45 4.19 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 8/11/2017 $8,076.92 4.20 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 8/25/2017 $8,076.92 4.21 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 PAID TIME OFF 9/8/2017 $6,461.55 4.22 ASARO, JENNIFER ROSE VICE PRESIDENT, LEGAL 90 LINDEN STREET LINDENHURST NY 11757 ROUTINE SALARIED COMPENSATION 9/8/2017 $1,615.37 4.23 CENTRE LANE PARTNERS OWNER ONE GRAND CENTRAL PLACE 60 E 42ND ST, STE 1400 NEW YORK NY 10165 EXPENSES FOR VITAMIN WORLD, INC. 12/15/2016 $1,041.67 4.24 CENTRE LANE PARTNERS OWNER ONE GRAND CENTRAL PLACE 60 E 42ND ST, STE 1400 NEW YORK NY 10165 DECEMBER 31 2016 EXPENSES FOR VITAMIN WORLD, INC. 4/14/2017 $662.17 4.25 CENTRE LANE PARTNERS OWNER ONE GRAND CENTRAL PLACE 60 E 42ND ST, STE 1400 NEW YORK NY 10165 MANAGEMENT FEE 6/30/2017 $125,000.00 4.26 CENTRE LANE PARTNERS OWNER ONE GRAND CENTRAL PLACE 60 E 42ND ST, STE 1400 NEW YORK NY 10165 EXPENSES AND MANAGEMENT FEE 7/21/2017 $125,621.24 4.27 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 HOLIDAY PAY 9/16/2016 $1,057.65 4.28 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 9/16/2016 $4,230.81 4.29 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 9/23/2016 $5,288.46 4.30 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 9/30/2016 $5,288.46 4.31 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 10/7/2016 $5,288.46 4.32 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 10/14/2016 $5,288.46 4.33 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 10/21/2016 $5,288.46 4.34 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 10/28/2016 $5,288.46 4.35 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 11/4/2016 $5,288.46 4.36 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 11/10/2016 $5,288.46 4.37 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 11/18/2016 $5,288.46 4.38 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 11/25/2016 $5,288.46 4.39 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 HOLIDAY PAY 12/2/2016 $2,115.30 4.40 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 12/2/2016 $3,173.16 4.41 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 12/9/2016 $5,288.46 4.42 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 12/16/2016 $5,288.46 4.43 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 12/23/2016 $5,288.46 4.44 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 12/30/2016 $5,288.46 4.45 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 HOLIDAY PAY 1/13/2017 $2,115.30 4.46 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 1/13/2017 $8,461.62 4.47 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 1/27/2017 $10,576.92 4.48 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 2/10/2017 $10,576.92 4.49 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 2/24/2017 $10,576.92 4.50 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 HOLIDAY PAY 3/10/2017 $1,057.65 4.51 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 MIP 3/10/2017 $50,000.00 4.52 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 3/10/2017 $9,519.27 4.53 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 3/24/2017 $10,576.92 4.54 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 4/7/2017 $10,576.92 4.55 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 4/21/2017 $10,576.92 4.56 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 5/5/2017 $10,576.92 4.57 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 5/19/2017 $10,576.92 4.58 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 6/2/2017 $10,576.92 4.59 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 HOLIDAY PAY 6/16/2017 $1,057.65 4.60 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 6/16/2017 $9,519.27 4.61 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 6/30/2017 $10,576.92 4.62 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 HOLIDAY PAY 7/14/2017 $2,115.30 4.63 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 7/14/2017 $8,461.62 4.64 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 7/28/2017 $10,576.92 4.65 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 8/11/2017 $10,576.92 4.66 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 8/25/2017 $10,576.92 4.67 CONLEY, FRANKLIN D CHIEF FINANCIAL OFFICER 5024 EAST WAGONER ROAD SCOTTSDALE AZ 85254 ROUTINE SALARIED COMPENSATION 9/8/2017 $10,576.92 4.68 CONLEY, FRANKLIN D SECRETARY, TREASURER, CFO 5024 EAST WAGONER RD SCOTTSDALE AZ 85254 RECRUITMENT EXPENSE 9/2/2016 $2,183.94 4.69 CONLEY, FRANKLIN D SECRETARY, TREASURER, CFO 5024 EAST WAGONER RD SCOTTSDALE AZ 85254 RECRUITMENT EXPENSE 9/22/2016 $273.88 4.70 EMWD, INC. 400 S. HOPE ST. SUITE 1050 LOS ANGELES CA 90071 INDEPENDENT DIRECTOR PAYMENT 9/1/2017 $7,500.00 4.71 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 HOLIDAY PAY 9/16/2016 $961.58 4.72 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 9/16/2016 $3,846.11 4.73 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 9/23/2016 $4,807.69 4.74 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 9/30/2016 $4,807.69

Sofa - Question: 4 - SOFA 4 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 47 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

4. Payments or other trasfers of property made within 1 year before filing this case that benefited any insider

Line Number Insider name Title Address 1 Address 2 City State Zip Type of payment Date of payment Amount 4.75 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 10/7/2016 $4,807.69 4.76 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 10/14/2016 $4,807.69 4.77 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 10/21/2016 $4,807.69 4.78 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 10/28/2016 $4,807.69 4.79 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 11/4/2016 $4,807.69 4.80 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 11/10/2016 $4,807.69 4.81 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 11/18/2016 $4,807.69 4.82 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 11/25/2016 $4,807.69 4.83 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 HOLIDAY PAY 12/2/2016 $1,923.15 4.84 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 12/2/2016 $2,884.54 4.85 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 12/9/2016 $4,807.69 4.86 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 12/16/2016 $4,807.69 4.87 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 12/23/2016 $4,807.69 4.88 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 12/30/2016 $4,807.69 4.89 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 HOLIDAY PAY 1/13/2017 $1,923.15 4.90 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 1/13/2017 $7,692.23 4.91 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 1/27/2017 $9,615.38 4.92 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 2/10/2017 $9,615.38 4.93 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 2/24/2017 $9,615.38 4.94 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 HOLIDAY PAY 3/10/2017 $961.58 4.95 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 3/10/2017 $8,653.80 4.96 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 3/24/2017 $9,615.38 4.97 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 4/7/2017 $9,615.38 4.98 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 4/21/2017 $9,615.38 4.99 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 5/5/2017 $9,615.38 4.100 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 5/19/2017 $9,615.38 4.101 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 6/2/2017 $9,615.38 4.102 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 HOLIDAY PAY 6/16/2017 $961.58 4.103 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 6/16/2017 $8,653.80 4.104 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 6/30/2017 $9,615.38 4.105 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 HOLIDAY PAY 7/14/2017 $1,923.15 4.106 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 7/14/2017 $7,692.23 4.107 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 7/28/2017 $9,615.38 4.108 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 8/11/2017 $9,615.38 4.109 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 8/25/2017 $9,615.38 4.110 GOVINDASWAMY, VENKATESH VEERAMANI CHIEF INFORMATION OFFICER 76 STEVEN PL CORAM NY 11727 ROUTINE SALARIED COMPENSATION 9/8/2017 $9,615.38 4.111 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 HOLIDAY PAY 9/16/2016 $1,250.00 4.112 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 9/16/2016 $5,000.00 4.113 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 9/23/2016 $6,250.00 4.114 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 9/30/2016 $6,250.00 4.115 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 10/7/2016 $6,250.00 4.116 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 10/14/2016 $6,250.00 4.117 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 10/21/2016 $6,250.00 4.118 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 10/28/2016 $6,250.00 4.119 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 11/4/2016 $6,250.00 4.120 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 11/10/2016 $6,250.00 4.121 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 11/18/2016 $6,250.00 4.122 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 11/25/2016 $6,250.00 4.123 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 HOLIDAY PAY 12/2/2016 $2,500.00 4.124 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 12/2/2016 $3,750.00 4.125 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 12/9/2016 $6,250.00 4.126 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 12/16/2016 $6,250.00 4.127 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 12/23/2016 $6,250.00 4.128 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 12/30/2016 $6,250.00 4.129 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 HOLIDAY PAY 1/13/2017 $2,500.00 4.130 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 1/13/2017 $10,000.00 4.131 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 1/27/2017 $12,500.00 4.132 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 2/10/2017 $12,500.00 4.133 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 2/24/2017 $12,500.00 4.134 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 HOLIDAY PAY 3/10/2017 $1,250.00 4.135 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 3/10/2017 $11,250.00 4.136 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 3/24/2017 $12,500.00 4.137 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 4/7/2017 $12,500.00 4.138 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 4/21/2017 $12,500.00 4.139 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 5/5/2017 $12,500.00 4.140 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 5/19/2017 $12,500.00 4.141 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 6/2/2017 $12,500.00 4.142 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 HOLIDAY PAY 6/16/2017 $1,250.00 4.143 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 6/16/2017 $11,250.00 4.144 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 6/30/2017 $12,500.00 4.145 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 HOLIDAY PAY 7/14/2017 $2,500.00 4.146 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 7/14/2017 $10,000.00 4.147 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 7/28/2017 $12,500.00 4.148 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 8/11/2017 $12,500.00

Sofa - Question: 4 - SOFA 4 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 48 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

4. Payments or other trasfers of property made within 1 year before filing this case that benefited any insider

Line Number Insider name Title Address 1 Address 2 City State Zip Type of payment Date of payment Amount 4.149 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 8/25/2017 $12,500.00 4.150 LEAP, PETER JOSEPH CHIEF OPERATING OFFICER 10 AUTUMN AVENUE JACKSON NJ 08527 ROUTINE SALARIED COMPENSATION 9/8/2017 $12,500.00 4.151 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 HOLIDAY PAY 9/16/2016 $2,307.68 4.152 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 9/16/2016 $9,230.79 4.153 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 9/23/2016 $11,538.47 4.154 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 9/30/2016 $11,538.47 4.155 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 10/7/2016 $11,538.47 4.156 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 10/14/2016 $11,538.47 4.157 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 10/21/2016 $11,538.47 4.158 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 10/28/2016 $11,538.47 4.159 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 11/4/2016 $11,538.47 4.160 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 11/10/2016 $11,538.47 4.161 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 11/18/2016 $11,538.47 4.162 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 11/25/2016 $11,538.47 4.163 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 HOLIDAY PAY 12/2/2016 $4,615.35 4.164 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 12/2/2016 $6,923.12 4.165 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 12/9/2016 $11,538.47 4.166 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 12/16/2016 $11,538.47 4.167 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 12/23/2016 $11,538.47 4.168 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 12/30/2016 $11,538.47 4.169 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 HOLIDAY PAY 1/13/2017 $4,615.35 4.170 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 1/13/2017 $18,461.59 4.171 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 1/27/2017 $23,076.94 4.172 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 2/10/2017 $23,076.94 4.173 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 2/24/2017 $23,076.94 4.174 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 HOLIDAY PAY 3/10/2017 $2,307.68 4.175 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 3/10/2017 $20,769.26 4.176 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 3/24/2017 $23,076.94 4.177 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 4/7/2017 $23,076.94 4.178 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 4/21/2017 $23,076.94 4.179 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 5/5/2017 $23,076.94 4.180 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 5/19/2017 $23,076.94 4.181 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 6/2/2017 $23,076.94 4.182 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 HOLIDAY PAY 6/16/2017 $2,307.68 4.183 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 6/16/2017 $20,769.26 4.184 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 6/30/2017 $23,076.94 4.185 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 HOLIDAY PAY 7/14/2017 $4,615.35 4.186 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 7/14/2017 $18,461.59 4.187 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 7/28/2017 $23,076.94 4.188 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 8/11/2017 $23,076.94 4.189 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 8/25/2017 $23,076.94 4.190 MADDEN, MICHAEL JOHN PRESIDENT, CHIEF EXECUTIVE OFFICER 11103 CAMDEN PARK DRIVE WINDERMERE FL 34786 ROUTINE SALARIED COMPENSATION 9/8/2017 $23,076.94 4.191 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 HOLIDAY PAY 9/16/2016 $846.15 4.192 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 9/16/2016 $3,384.62 4.193 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 9/23/2016 $4,230.77 4.194 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 9/30/2016 $4,230.77 4.195 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 10/7/2016 $4,230.77 4.196 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 10/14/2016 $4,230.77 4.197 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 10/21/2016 $4,230.77 4.198 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 10/28/2016 $4,230.77 4.199 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 11/4/2016 $4,230.77 4.200 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 11/10/2016 $4,230.77 4.201 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 11/18/2016 $4,230.77 4.202 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 11/25/2016 $4,230.77 4.203 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 HOLIDAY PAY 12/2/2016 $1,692.30 4.204 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 12/2/2016 $2,538.47 4.205 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 12/9/2016 $4,230.77 4.206 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 12/16/2016 $4,230.77 4.207 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 12/23/2016 $4,230.77 4.208 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 12/30/2016 $4,230.77 4.209 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 HOLIDAY PAY 1/13/2017 $1,692.30 4.210 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 1/13/2017 $6,769.24 4.211 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 1/27/2017 $8,461.54 4.212 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 2/10/2017 $8,461.54 4.213 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 PAID TIME OFF 2/24/2017 $2,346.67 4.214 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 ROUTINE SALARIED COMPENSATION 2/24/2017 $8,461.54 4.215 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 SEVERANCE 4/21/2017 $8,462.54 4.216 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 SEVERANCE 5/5/2017 $8,465.54 4.217 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 SEVERANCE 5/19/2017 $8,462.54 4.218 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 SEVERANCE 6/2/2017 $8,462.54 4.219 MAKI, SAMUEL J SECRETARY AND TREASURER; VW ONLINE 2412 WILSON ST UNIT A AUSTIN TX 78704 SEVERANCE 6/16/2017 $3,149.84 4.220 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 HOLIDAY PAY 9/16/2016 $1,076.93 4.221 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 9/16/2016 $4,307.68 4.222 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 9/23/2016 $5,384.61

Sofa - Question: 4 - SOFA 4 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 49 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

4. Payments or other trasfers of property made within 1 year before filing this case that benefited any insider

Line Number Insider name Title Address 1 Address 2 City State Zip Type of payment Date of payment Amount 4.223 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 9/30/2016 $5,384.61 4.224 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 10/7/2016 $5,384.61 4.225 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 10/14/2016 $5,384.61 4.226 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 10/21/2016 $5,384.61 4.227 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 10/28/2016 $5,384.61 4.228 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 11/4/2016 $5,384.61 4.229 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 11/10/2016 $5,769.23 4.230 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 11/18/2016 $5,769.23 4.231 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 11/25/2016 $5,769.23 4.232 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 HOLIDAY PAY 12/2/2016 $2,307.75 4.233 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 12/2/2016 $3,461.48 4.234 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 12/9/2016 $5,769.23 4.235 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 12/16/2016 $5,769.23 4.236 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 12/23/2016 $5,769.23 4.237 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 12/30/2016 $5,769.23 4.238 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 HOLIDAY PAY 1/13/2017 $2,307.75 4.239 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 1/13/2017 $9,230.71 4.240 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 1/27/2017 $11,538.46 4.241 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 2/10/2017 $11,538.46 4.242 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 2/24/2017 $11,538.46 4.243 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 HOLIDAY PAY 3/10/2017 $1,153.88 4.244 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 3/10/2017 $10,384.58 4.245 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 3/24/2017 $11,538.46 4.246 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 4/7/2017 $11,538.46 4.247 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 4/21/2017 $11,538.46 4.248 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 5/5/2017 $11,538.46 4.249 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 5/19/2017 $11,538.46 4.250 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 6/2/2017 $11,538.46 4.251 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 HOLIDAY PAY 6/16/2017 $1,153.88 4.252 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 6/16/2017 $10,384.58 4.253 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 6/30/2017 $11,538.46 4.254 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 HOLIDAY PAY 7/14/2017 $2,307.75 4.255 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 7/14/2017 $9,230.71 4.256 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 7/28/2017 $11,538.46 4.257 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 8/11/2017 $11,538.46 4.258 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 8/25/2017 $11,538.46 4.259 MARIANI, VINCENT PAUL CHIEF MARKETING OFFICER 15 DEER RUN EAST ISLIP NY 11730 ROUTINE SALARIED COMPENSATION 9/8/2017 $11,538.46 4.260 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 HOLIDAY PAY 9/16/2016 $846.15 4.261 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 9/16/2016 $3,384.62 4.262 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 9/23/2016 $4,230.77 4.263 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 9/30/2016 $4,230.77 4.264 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 10/7/2016 $4,230.77 4.265 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 10/14/2016 $4,230.77 4.266 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 10/21/2016 $4,230.77 4.267 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 10/28/2016 $4,230.77 4.268 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 11/4/2016 $4,230.77 4.269 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 11/10/2016 $4,230.77 4.270 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 11/18/2016 $4,230.77 4.271 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 11/25/2016 $4,230.77 4.272 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 HOLIDAY PAY 12/2/2016 $1,692.30 4.273 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 12/2/2016 $2,538.47 4.274 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 ROUTINE SALARIED COMPENSATION 12/9/2016 $4,230.77 4.275 SCOTT, BIZUNESH K GENERAL COUNSEL 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 SEVERANCE 2/10/2017 $110,000.00 4.276 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 HOLIDAY PAY 9/16/2016 $1,057.65 4.277 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 9/16/2016 $4,230.81 4.278 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 9/23/2016 $5,288.46 4.279 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 9/30/2016 $5,288.46 4.280 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 10/7/2016 $5,288.46 4.281 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 10/14/2016 $5,288.46 4.282 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 10/21/2016 $5,288.46 4.283 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 10/28/2016 $5,288.46 4.284 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 11/4/2016 $5,288.46 4.285 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 11/10/2016 $5,288.46 4.286 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 11/18/2016 $5,288.46 4.287 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 11/25/2016 $5,288.46 4.288 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 HOLIDAY PAY 12/2/2016 $2,115.30 4.289 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 12/2/2016 $3,173.16 4.290 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 12/9/2016 $5,288.46 4.291 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 12/16/2016 $5,288.46 4.292 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 12/23/2016 $5,288.46 4.293 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 12/30/2016 $5,288.46 4.294 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 HOLIDAY PAY 1/13/2017 $2,115.30 4.295 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 PAID TIME OFF 1/13/2017 $1,057.65 4.296 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 1/13/2017 $7,403.97

Sofa - Question: 4 - SOFA 4 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 50 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

4. Payments or other trasfers of property made within 1 year before filing this case that benefited any insider

Line Number Insider name Title Address 1 Address 2 City State Zip Type of payment Date of payment Amount 4.297 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 1/27/2017 $10,576.92 4.298 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 2/10/2017 $10,576.92 4.299 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 2/24/2017 $10,576.92 4.300 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 HOLIDAY PAY 3/10/2017 $1,057.65 4.301 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 3/10/2017 $9,519.27 4.302 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 3/24/2017 $10,576.92 4.303 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 4/7/2017 $10,576.92 4.304 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 4/21/2017 $10,576.92 4.305 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 5/5/2017 $10,576.92 4.306 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 5/19/2017 $10,576.92 4.307 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 6/2/2017 $10,576.92 4.308 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 HOLIDAY PAY 6/16/2017 $1,057.65 4.309 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 6/16/2017 $9,519.27 4.310 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 6/30/2017 $10,576.92 4.311 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 HOLIDAY PAY 7/14/2017 $2,115.30 4.312 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 PAID TIME OFF 7/14/2017 $7,403.55 4.313 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 7/14/2017 $1,058.07 4.314 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 FLOATING HOLIDAY PAY 7/28/2017 $1,057.65 4.315 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 7/28/2017 $9,518.85 4.316 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 8/11/2017 $10,576.92 4.317 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 8/25/2017 $10,576.92 4.318 VAN ERLACH, JULIAN SENIOR VICE PRESIDENT 440 RIVER RD. ST. JAMES NY 11780 ROUTINE SALARIED COMPENSATION 9/8/2017 $10,576.92

Sofa - Question: 4 - SOFA 4 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 51 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Line Number Case Title Case Number Nature of Case Court or Agency's Name and Address Status of Case

ASCENCION P ROSS CLAIM NO. 2840243431 WORKERS COMPENSATION CLAIM STATE OF FLORIDA CLOSED 7.1

AUDREY Y MUELLER CLAIM NO. 2240324608 WORKERS COMPENSATION CLAIM STATE OF WISCONSIN CLOSED 7.2

AVANADE, INC. V. N/A BREACH OF CONTRACT CLAIM N/A PENDING VITAMIN WORLD, INC. 7.3

BRANDON ELLIS CLAIM NO. 2240311307 WORKERS COMPENSATION CLAIM STATE OF NEW YORK CLOSED 7.4

CHERYL COGNEVICH CLAIM NO. 2840268398 WORKERS COMPENSATION CLAIM STATE OF GEORGIA PENDING 7.5

COURTNEY N DAVIS CLAIM NO. 2080340839 WORKERS COMPENSATION CLAIM STATE OF CALIFORNIA CLOSED 7.6

GUADALUPE MUNOZ CLAIM NO. 2080334416 WORKERS COMPENSATION CLAIM STATE OF CALIFORNIA CLOSED 7.7

JACLYN BARATELLI CLAIM NO. 2240325873 WORKERS COMPENSATION CLAIM STATE OF NEW YORK CLOSED 7.8

JANE COURTIEN CLAIM NO. LI1611012954 CAUSE OF ACTION (BODILY INJURY) STATE OF NEW YORK CLOSED 7.9

JOHN DE JESUS CLAIM NO. 2440271903 WORKERS COMPENSATION CLAIM STATE OF NEW YORK PENDING 7.10

JOSE RUALCABA CLAIM NO. LI1604007540 CAUSE OF ACTION (PROPERTY DAMAGE) STATE OF NEW YORK CLOSED 7.11

JOSEPH PANZARELLA CLAIM NO. 2840268720 WORKERS COMPENSATION CLAIM STATE OF FLORIDA PENDING 7.12

JOY MARIE CAS#001936 PERSONAL INJURY CLAIM N/A CONCLUDED

7.13

Sofa - Question: 7 - SOFA 7 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 52 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Line Number Case Title Case Number Nature of Case Court or Agency's Name and Address Status of Case

KATHLEEN HOLT, INDIVIDUALLY AND ON BEHALF OF ALL OTHERS UNITED STATES DISTRICT COURT SIMILARLY SITUATED, 15CV0078-L-NLS DEMAND FOR CORRECTIVE ACTION (LABELING CLAIMS) SOUTHERN DISTRICT OF CALIFORNIA CONCLUDED VS. 333 W BROADWAY #420, SAN DIEGO, CA 92101 FOODSTATE, INC, D/B/A MEGAFOOD, D/B/A INNATE RESPONSE FORMULAS

7.14

KENNETH AND SUSAN LOWE, PLAINTIFF IN THE CIRCUIT COURT FOR SEVIER COUNTY, TENNESSEE VS. 16-CV-432-I PRODUCT LIABILITY CLAIM PENDING 125 COURT AVE, SEVIERVILLE, TN 37862 VITAMIN WORLD INC., ET AL DEFENDANTS 7.15

LUCIA TORRES CLAIM NO. 2010301930 WORKERS COMPENSATION CLAIM STATE OF CALIFORNIA CLOSED 7.16

MARGARET D MAITLAND CLAIM NO. 2240342179 WORKERS COMPENSATION CLAIM STATE OF INDIANA PENDING 7.17

MARIA SOCORRO BERRIOS TORRES DEMANDANTE ESTADO LIBRE ASOCIADO DE PUERTO RICO VS. TRIBUNAL DE PRIMERA INSTANCIA VITAMIN WORLD, INC. EDP2017-0191-701 PERSONAL INJURY CLAIM PENDING SALA SUPERIOR DE CAGUAS COMPANIA ASEGURADORA A, CAGUAS, 00725, PUERTO RICO DEMANDADOS DESCONOCIDOS B Y C DEMANDADOS

7.18

MARION KILER, INDIVIDUALLY AND AS THE REPRESENTATIVE OF A CLASS OF SIMILARLY UNITED STATES DISTRICT COURT SITUATED PERSONS, COMPLAINT - CLASS ACTION (VIOLATED ADA REGULATIONS 17-CV-5612 EASTERN DISTRICT OF NEW YORK CONCLUDED PLAINTIFF, FOR BLIND INDIVIDUALS) 100 FEDERAL PLAZA, CENTRAL ISLIP, NY 11722 VS. VITAMIN WORLD, INC. DEFENDANT 7.19

MARQUES BURGMAN EEOC #EO-E-2017-25 SEXUAL HARRASSMENT & HOSTILE WORK ENVIRONMENT N/A PENDING 7.20

MARY E PURCELL CLAIM NO. 2440253272 WORKERS COMPENSATION CLAIM STATE OF NEW JERSEY CLOSED 7.21

Sofa - Question: 7 - SOFA 7 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 53 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Line Number Case Title Case Number Nature of Case Court or Agency's Name and Address Status of Case

MARY PINON, PLAINTIFF VS. IN THE DISTRICT COURT EL PASO COUNTY, TEXAS 2016-DCV3249 WRONGFUL DISCHARGE PENDING VITAMIN WORLD, INC. 500 E SAN ANTONIO AVE, EL PASO, TX 79901 DEFENDANT 7.22

MAUREEN L HANRAHAN CLAIM NO. 2440266347 WORKERS COMPENSATION CLAIM STATE OF NEW YORK CLOSED 7.23

NEYSA MITCHELL CLAIM NO. 2840228384 WORKERS COMPENSATION CLAIM STATE OF FLORIDA CLOSED 7.24

OSCAR H LAINEZ ARIAS CLAIM NO. 2240312750 WORKERS COMPENSATION CLAIM STATE OF NEW YORK CLOSED 7.25

RAY LAWRENCE CLAIM NO. LI1606009029 CAUSE OF ACTION (BODILY INJURY) STATE OF OREGON CLOSED 7.26

RICARDO A ALBORNOZ CLAIM NO. 2240334969 WORKERS COMPENSATION CLAIM STATE OF FLORIDA CLOSED 7.27

ROBERT N SIMMONS CLAIM NO. 2240326617 WORKERS COMPENSATION CLAIM STATE OF ILLINOIS CLOSED 7.28

ROBERT SIMMONS CLAIM NO. 2240309144 WORKERS COMPENSATION CLAIM STATE OF ILLINOIS CLOSED 7.29

ROSA ALDARONDO CLAIM NO. 2440268738 WORKERS COMPENSATION CLAIM STATE OF CONNECTICUT CLOSED 7.30

TIMOTHY SOUSA CLAIM NO. 2440272640 WORKERS COMPENSATION CLAIM STATE OF MASSACHUSETTES CLOSED 7.31

VANGELA A RODRIGUEZ CLAIM NO. 2440259122 WORKERS COMPENSATION CLAIM STATE OF NEW HAMPSHIRE CLOSED 7.32

WHITNEY O WARD CLAIM NO. 2010291200 WORKERS COMPENSATION CLAIM STATE OF KANSAS CLOSED 7.33

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION N/A 0002 8102 149 SALES AND USE TAX AUDIT PO BOX 942879 PENDING SACRAMENTO, CA 94279-0001 7.34

GEORGIA DEPARTMENT OF REVENUE AUDITS DIVISION N/A L1162387552 SALES AND USE TAX AUDIT PENDING 1800 CENTURY BLVD NE SUITE 18100 ATLANTA, GA 30345-3205 7.35

N/A N/A BREACH OF CONTRACT CLAIM N/A PENDING 7.36

Sofa - Question: 7 - SOFA 7 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 54 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Line Number Case Title Case Number Nature of Case Court or Agency's Name and Address Status of Case

CLASS ACTION COMPLAINT FOR: JEREMY ERUM UNITED STATES DISTRICT COURT 1. VIOLATIONS OF THE UNFAIR COMPETITION LAW. V. N/A SOUTHERN DISTRICT OF CALIFORNIA PENDING 2. VIOLATIONS OF THE CONSUMER LEGAL REMEDIES ACT. VITAMIN WORLD, INC. 333 W BROADWAY #420, SAN DIEGO, CA 92101 3. BREACH OF EXPRESS WARRANTY. 7.37

1. FAILURE TO PAY MEALS AND REST PERIOD COMPENSATION. 2. FAILURE TO FURNISH WAGE AND HOUR STATEMENTS. ROQUE CERVANTES 3. WAITING TIME PENALTIES. SUPERIOR COURT OF THE STATE OF CALIFORNIA V. N/A 4. WRONGFUL TERMINATION AND RETALIATION. COUNTY OF TULARE PENDING VITAMIN WORLD, INC. 5. CIVIL PENALTIES FOR FAILURE TO PAY MEALS AND REST 221 S MOONEY BLVD # 201, VISALIA, CA 93291 PERIOD COMPENSATION. 6. CIVIL PENALTIES FOR FAILURE TO FURNISH COMPLIANT WAGE STATEMENTS. 7.38

N/A N/A PERSONAL INJURY CLAIM N/A PENDING 7.39

N/A N/A SOY ISOFLAVANOS #0005 REACTION N/A PENDING 7.40

N/A N/A WRONGFUL TERMINATION N/A CONCLUDED 7.41

CONNECTICUT DEPARTMENT OF LABOR 200 FOLLY BROOK BLVD WETHERSFIELD, CT 06109 N/A N/A UNPAID WAGES PENDING WAGE & WORKPLACE STANDARDS DIVISION DORA SENKOW - SUPERVISOR 860-263-6624 7.42

US DEPARTMENT OF LABOR CHICAGO IL DISTRICT OFFICE 230 S. DEARBORN STREET - RM 412 ROBERT N. SIMMONS 1818705 UNPAID WAGES CHICAGO, IL 60604-1595 PENDING WAGE & HOUR DIVISION SHIRLEY CHEON - INVESTIGATOR 312-789-2950 7.43

STATE OF CONNECTICUT, COMMISSION ON HUMAN RIGHTS AND (I) CASE #1740289 & EEOC#:16A201700774 ROSA ALDARONDO EEOC NOTICE OF CHARGE OF DISCRIMINATION OPPORTUNITIES PENDING (II) CASE#1740350 & EEOC#:16A201701083 999 ASYLUM AVE # 201, HARTFORD, CT 06105 7.44

Sofa - Question: 7 - SOFA 7 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 55 of 66

Vitamin World, Inc. Form 207 Statement of Financial Affairs

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Line Number Case Title Case Number Nature of Case Court or Agency's Name and Address Status of Case

US EQUAL EMPLOYMENT OPPORTUNITY COMMISSION - HOUSTON DISTRICT OFFICE & TEXAS WORKFORCE COMMISSION DISCRIMINATION BASED ON: CIVIL RIGHTS DIVISION TYNESHIA T. JONES 460-2017-04147 RACE, SEX, RETALIATION MICKEY LELAND BUILDING PENDING FILED 9/15/17 1919 SMITH STREET - 7TH FLOOR HOUSTON, TX 77002 [email protected]

7.45

Sofa - Question: 7 - SOFA 7 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 56 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

11. Payments related to bankruptcy

Line Line number Payee name Payee address Description Dates Total Amount 11.1 JND CORPORATE RESTRUCTURING 8265 E. 23RD AVENUE, SUITE 275, DENVER, CO 80238 RETAINER 8/30/2017 $5,000.00 11.2 JND CORPORATE RESTRUCTURING 8266 E. 23RD AVENUE, SUITE 275, DENVER, CO 80238 WEEKLY SERVICE 9/9/2017 $5,335.88 11.3 KATTEN MUCHIN ROSENMAN LLP 525 WEST MONROE STREET, CHICAGO, IL 60661-3693 RETAINER 8/18/2017 $225,000.00 11.4 KATTEN MUCHIN ROSENMAN LLP 525 WEST MONROE STREET, CHICAGO, IL 60661-3693 RETAINER 9/7/2017 $75,000.00 11.5 RAS MANAGEMENT ADVISORS, LLC 599 OCEAN AVENUE, NEWPORT, RI 02840 RETAINER 8/22/2017 $65,000.00 11.6 RAS MANAGEMENT ADVISORS, LLC 599 OCEAN AVENUE, NEWPORT, RI 02840 RETAINER 9/8/2017 $135,000.00 11.7 RAS MANAGEMENT ADVISORS, LLC 600 OCEAN AVENUE, NEWPORT, RI 02840 WEEKLY SERVICE 8/31/2017 $32,288.00 11.8 RAS MANAGEMENT ADVISORS, LLC 601 OCEAN AVENUE, NEWPORT, RI 02840 WEEKLY SERVICE 9/7/2017 $24,725.00 11.9 RAS MANAGEMENT ADVISORS, LLC 602 OCEAN AVENUE, NEWPORT, RI 02840 WEEKLY SERVICE 9/7/2017 $33,085.00 11.10 RAS MANAGEMENT ADVISORS, LLC 603 OCEAN AVENUE, NEWPORT, RI 02840 WEEKLY SERVICE 9/8/2017 $6,600.00 11.11 RETAIL CONSULTING SERVICES, INC 460 WEST 34TH STREET, NEW YORK, NY 10001 RETAINER 9/5/2017 $40,000.00 11.12 SAUL EWING LLP 1201 N. MARKET STREET, SUITE 2300, WILMINGTON, DE 19899 RETAINER 8/29/2017 $75,000.00 11.13 SAUL EWING LLP 1201 N. MARKET STREET, SUITE 2300, WILMINGTON, DE 19899 RETAINER 9/7/2017 $65,500.00

Sofa - Question: 11 - SOFA 11 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 57 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

14. Previous Addresses

Line number Address1 Address2 City State Zip Dates of Occupancy Description 14.1 ALBERTVILLE PREMIUM OUTLETS 6415 LABEAUX AVENUE NE ALBERTVILLE MN 55301 4/20/00 - 07/26/17 RETAIL LOCATION 14.2 ALDERWOOD MALL 3000 184TH STREET SW LYNNWOOD WA 98037 12/01/04 - 06/27/16 RETAIL LOCATION 14.3 BOISE FACTORY OUTLETS 6846 SOUTH EISENMAN BOISE ID 83716 3/01/00 - 02/24/16 RETAIL LOCATION 14.4 BURBANK TOWN CENTER 201 E. MAGNOLIA BLVD BURBANK CA 91502 6/16/99 - 06/27/16 RETAIL LOCATION 14.5 CAROLINA PLACE 11025 CAROLINA PLACE PKWY PINEVILLE NC 28134 12/13/13 - 12/28/16 RETAIL LOCATION 14.6 CHULA VISTA CENTER 555 BROADWAY CHULA VISTA CA 91910 1/20/00 - 04/27/17 RETAIL LOCATION 14.7 COLORADO MILLS 14500 W. COLFAX AVE LAKEWOOD CO 80401 11/13/02 - 05/08/17 RETAIL LOCATION 14.8 EAST TOWNE MALL 201 EAST TOWNE MALL MADISON WI 53704 4/06/00 - 02/16/16 RETAIL LOCATION 14.9 EAST TOWNE MALL 201 EAST TOWNE MALL MADISON WI 53704 4/06/00 - 02/24/16 RETAIL LOCATION 14.10 ESSEX OUTLETS 21 ESSEX WAY ESSEX VT 05452 9/10/97 - 05/25/16 RETAIL LOCATION 14.11 FACTORY STORES AT BATESVILLE 325 LAKEWOOD DRIVE BATESVILLE MS 38606 8/26/97 - 05/25/16 RETAIL LOCATION 14.12 GALLERIA AT CRYSTAL RUN 1 GALLERIA DRIVE MIDDLETOWN NY 10940 1/27/99 - 06/27/16 RETAIL LOCATION 14.13 HUNTER AAF MAIN EXCHANGE 130 HALEY AVE HUNTER AAF GA 31409 6/30/10 - 06/27/16 RETAIL LOCATION 14.14 HUNTINGTON MALL 500 MALL ROAD BARBOURSVILLE WV 25504 6/23/98 - 02/24/16 RETAIL LOCATION 14.15 KENTUCKY OAKS MALL 5101 HINKLEVILLE ROAD PADUCAH KY 42001 9/30/99 - 02/24/16 RETAIL LOCATION 14.16 LIVINGSTON MALL 112 EISENHOWER PKWY LIVINGSTON NJ 07039 4/03/14 - 03/28/16 RETAIL LOCATION 14.17 MALL IN COLUMBIA 10300 LITTLE PATUXENT PKY COLUMBIA MD 21044 8/20/15 - 12/28/16 RETAIL LOCATION 14.18 MORGANTOWN MALL 9323 MALL ROAD MORGANTOWN WV 26501 11/23/99 - 02/24/16 RETAIL LOCATION 14.19 NATICK MALL 1245 WORCESTER STREET NATICK MA 01760 1/11/14 - 12/26/16 RETAIL LOCATION 14.20 OAK CREEK FACTORY OUTLET 6601 STATE ROUTE 179 SEDONA AZ 86351 4/28/98 - 08/25/16 RETAIL LOCATION 14.21 OUTLETS AT CONROE 1111 LEAGUE LINE RD. CONROE TX 77303 7/16/97 - 05/25/16 RETAIL LOCATION 14.22 OUTLETS AT TEJON 5701 OUTLETS AT TEJON PKWY ARVIN CA 93203 10/26/14 - 07/27/16 RETAIL LOCATION 14.23 PARK PLACE MALL 5870 EAST BROADWAY BLVD TUCSON AZ 85711 10/26/00 - 12/28/16 RETAIL LOCATION 14.24 PETALUMA VILLAGE PREMIUM OUTLETS 2200 PETALUMA BLVD. NORTH PETALUMA CA 94952 8/02/96 - 06/27/17 RETAIL LOCATION 14.25 PLEASANT PRAIRIE PREMIUM OUTLETS I 11211 120TH AVENUE PLEASANT PRAIRIE WI 53158 7/16/97 - 06/28/17 RETAIL LOCATION 14.26 PROMENADE AT RED CLIFF 245 NORTH RED CLIFF DRIVE ST. GEORGE UT 84790 6/18/97 - 06/27/16 RETAIL LOCATION 14.27 QUEENS CENTER 90-15 QUEENS BLVD ELMHURST NY 11373 2/26/15 - 01/01/17 RETAIL LOCATION 14.28 ROCKAWAY TOWNSQUARE MALL 301 MOUNT HOPE AVENUE ROCKAWAY NJ 07866 3/17/14 - 03/28/16 RETAIL LOCATION 14.29 SHOPPES AT BUCKLAND HILLS 194 BUCKLAND HILLS DRIVE MANCHESTER CT 06042 2/28/14 - 12/28/16 RETAIL LOCATION 14.30 SIMI VALLEY TOWN CENTER 655 SIMI TOWN CENTER WAY SIMI VALLEY CA 93063 10/28/05 - 10/26/16 RETAIL LOCATION 14.31 SOUTHLAND MALL 297 SOUTHLAND MALL DRIVE HAYWARD CA 94545 4/06/98 - 07/11/17 RETAIL LOCATION 14.32 SPORTS AUTHORITY PLAZA 7201 1/2 W. DEMPSTER STREET NILES IL 60714 2/21/13 - 05/25/16 RETAIL LOCATION 14.33 ST. LOUIS OUTLET MALL 5555 ST. LOUIS MILLS BOULEVARD HAZELWOOD MO 63042 11/13/03 - 06/14/17 RETAIL LOCATION 14.34 STREETS AT SOUTHPOINT MALL 6910 FAYETTEVILLE ROAD DURHAM NC 27713 11/18/13 - 12/28/16 RETAIL LOCATION 14.35 SUNRISE MALL ONE SUNRISE MALL MASSAPEQUA NY 11758 5/21/10 - 04/26/16 RETAIL LOCATION 14.36 TANGER OUTLETS BLOWING ROCK 200 SHOPPES ON THE PARKWAY ROAD BLOWING ROCK NC 28605 6/17/98 - 06/27/16 RETAIL LOCATION 14.37 TANGER OUTLETS CHARLESTON 4840 TANGER OUTLET BLVD. NORTH CHARLESTON SC 29418 8/06/10 - 10/12/16 RETAIL LOCATION 14.38 THE MALL AT WELLINGTON GREEN 10300 W. FOREST HILL BOULEVARD WELLINGTON FL 33414 10/05/01 - 04/27/17 RETAIL LOCATION 14.39 THE MALL OF VICTOR VALLEY 14400 BEAR VALLEY ROAD VICTORVILLE CA 92392 5/05/00 - 04/27/17 RETAIL LOCATION

Sofa - Question: 14 - SOFA 14 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 58 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

14. Previous Addresses

Line number Address1 Address2 City State Zip Dates of Occupancy Description 14.40 TUCSON MALL 4500 N. ORACLE ROAD TUCSON AZ 85705 8/28/10 - 07/06/16 RETAIL LOCATION 14.41 TYSONS CORNER CENTER 1961 CHAIN BRIDGE ROAD MCLEAN VA 22102 9/01/15 - 01/02/17 RETAIL LOCATION 14.42 VITAMIN WORLD/ WEST BABYLON 708 MONTAUK HIGHWAY WEST BABYLON NY 11704 4/20/00 - 02/24/16 RETAIL LOCATION 14.43 WESTFIELD NORTH COUNTY 200 EAST VIA RANCHO PKWY ESCONDIDO CA 92025 1/30/98 - 02/24/16 RETAIL LOCATION 14.44 WESTFIELD TOPANGA 6600 TOPANGA CANYON BLVD CANOGA PARK CA 91303 2/04/14 - 10/26/16 RETAIL LOCATION 14.45 WESTGATE MALL 7701 I-40 WEST AMARILLO TX 79121 11/19/98 - 11/16/16 RETAIL LOCATION

Sofa - Question: 14 - SOFA 14 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 59 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

18. Closed financial accounts

Date account was Last balance

Last 4 digits of closed, sold, moved, or before closing or number Line Financial Institution Name Address 1 City State Zip account number Type of Account transferred transfer 18.1 AMERISERV FINANCIAL PO BOX 520 JOHNSTOWN PA 15907 1356 CHECKING 9/11/2017 $0.00 18.2 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 1117 CHECKING 1/5/2017 $0.00 18.3 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 2356 CHECKING 1/5/2017 $0.00 18.4 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8405 CHECKING 1/5/2017 $0.00 18.5 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 9323 CHECKING 1/5/2017 $0.00 18.6 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 1994 CHECKING 1/5/2017 $0.00 18.7 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8841 CHECKING 1/5/2017 $0.00 18.8 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8609 CHECKING 1/5/2017 $0.00 18.9 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 7353 CHECKING 1/5/2017 $0.00 18.10 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8625 CHECKING 1/5/2017 $0.00 18.11 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8638 CHECKING 1/5/2017 $0.00 18.12 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 9365 CHECKING 1/5/2017 $0.00 18.13 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 0304 CHECKING 1/5/2017 $0.00 18.14 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 2914 CHECKING 1/5/2017 $0.00 18.15 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 3035 CHECKING 1/5/2017 $0.00 18.16 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 2548 CHECKING 1/5/2017 $0.00 18.17 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 2344 CHECKING 1/5/2017 $0.00 18.18 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8463 CHECKING 1/5/2017 $0.00 18.19 BANK OF AMERICA PO BOX 15284 WILMINGTON DE 19850 8531 CHECKING 1/5/2017 $0.00 18.20 BANK OF AMERICA 1 BANK OF AMERICA, N.A. DALLAS TX 75283-2406 1522 CHECKING 4/2017 $0.00 18.21 BANK OF AMERICA 2 BANK OF AMERICA, N.A. DALLAS TX 75283-2406 3620 CHECKING 3/2017 $0.00 18.22 BANK OF THE WEST PO BOX 2830 OMAHA NE 68103-2830 3593 CHECKING 11/21/2016 $0.00 18.23 BMO HARRIS BANK PO BOX 4320 CAROL STREAM IL 60197 9340 CHECKING 10/13/2016 $0.00 18.24 CHASE PO BOX 659754 SAN ANTONIO TX 78265 7572 CHECKING 10/18/2016 $0.00 18.25 CHASE PO BOX 659754 SAN ANTONIO TX 78265 3320 CHECKING 3/24/2017 $0.00 18.26 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1376 CHECKING 10/18/2016 $0.00 18.27 CHASE PO BOX 659754 SAN ANTONIO TX 78265 7081 CHECKING 10/11/2016 $0.00 18.28 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1368 CHECKING 10/18/2016 $0.00 18.29 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1541 CHECKING 10/18/2016 $0.00 18.30 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1343 CHECKING 10/18/2016 $0.00 18.31 CHASE PO BOX 659754 SAN ANTONIO TX 78265 4809 CHECKING 12/15/2016 $0.00 18.32 CHASE PO BOX 659754 SAN ANTONIO TX 78265 0018 CHECKING 10/18/2016 $0.00 18.33 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1384 CHECKING 10/18/2016 $0.00 18.34 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1616 CHECKING 10/18/2016 $0.00 18.35 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1590 CHECKING 10/18/2016 $0.00 18.36 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1483 CHECKING 10/18/2016 $0.00 18.37 CHASE PO BOX 659754 SAN ANTONIO TX 78265 2293 CHECKING 12/21/2016 $0.00 18.38 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1285 CHECKING 10/18/2016 $0.00 18.39 CHASE PO BOX 659754 SAN ANTONIO TX 78265 1970 CHECKING 12/21/2016 $0.00 18.40 CHASE PO BOX 659754 SAN ANTONIO TX 78265 8593 CHECKING 12/15/2016 $0.00 18.41 CHASE PO BOX 659754 SAN ANTONIO TX 78265 6593 CHECKING 10/18/2016 $0.00

Sofa - Question: 18 - SOFA 18 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 60 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

18. Closed financial accounts

Date account was Last balance

Last 4 digits of closed, sold, moved, or before closing or number Line Financial Institution Name Address 1 City State Zip account number Type of Account transferred transfer 18.42 CITIBANK PO BOX 769018 SAN ANTONIO TX 78265 0950 CHECKING 6/12/2017 $0.00 18.43 CITIBANK PO BOX 6201 SIOUX FALLS SD 57117-6201 8634 CHECKING 5/2017 $0.00 18.44 CITIBANK PO BOX 6201 SIOUX FALLS SD 57117-6201 6460 CHECKING 7/6/2017 $0.00 18.45 CITIBANK PO BOX 6201 SIOUX FALLS SD 57117-6201 9290 CHECKING 5/2017 $0.00 18.46 CITIBANK PO BOX 6201 SIOUX FALLS SD 57117-6201 8708 CHECKING 5/2017 $0.00 18.47 CITIBANK PO BOX 6201 SIOUX FALLS SD 57117-6201 6452 CHECKING 5/2017 $0.00 18.48 FIRST BANK PO BOX 9146 SAN JUAN PR 00908-0146 0283 CHECKING 6/2/2017 $0.00 18.49 FIRST MIDWEST BANK PO BOX 580 JOLIET IL 60434-0580 4161 CHECKING 11/4/2016 $0.00 18.50 FIRST SECURITY BANK PO BOX 690 BATESVILLE MS 38606 3944 CHECKING 10/3/2016 $0.00 18.51 INTERNATIONAL BANK OF COMMERCE (IBC) 1600 FM 802 BROWNSVILLE TX 78526 3201 CHECKING 10/13/2016 $0.00 18.52 INTERNATIONAL BANK OF COMMERCE (IBC) 130 EAST TRAVIS STREET SAN ANTONIO TX 78205 3001 CHECKING 10/13/2016 $0.00 18.53 JOHNSON BANK PO BOX 547 RACINE WI 53401 1017 CHECKING 8/9/2017 $0.00 18.54 REGIONS BANK 5700 ROGERS AVENUE FORT SMITH AR 72903 6295 CHECKING 10/13/2016 $0.00 18.55 REGIONS BANK 5700 ROGERS AVENUE FORT SMITH AR 72903 6678 CHECKING 7/24/2017 $0.00 18.56 REGIONS BANK 5700 ROGERS AVENUE FORT SMITH AR 72903 6287 CHECKING 10/13/2016 $0.00 18.57 SUNTRUST BANK PO BOX 305183 NASHVILLE TN 32730 1626 CHECKING 10/18/2016 $0.00 18.58 SUNTRUST BANK PO BOX 305183 NASHVILLE TN 32730 2812 CHECKING 10/18/2016 $0.00 18.59 TD BANK 382 STATE ROUTE 23 FRANKLIN NJ 07416 8845 CHECKING 10/12/2016 $0.00 18.60 TD BANK 382 STATE ROUTE 23 FRANKLIN NJ 07416 7435 CHECKING 10/12/2016 $0.00 18.61 TD BANK 382 STATE ROUTE 23 FRANKLIN NJ 07416 9709 CHECKING 2/14/2017 $0.00 18.62 TD BANK 382 STATE ROUTE 23 FRANKLIN NJ 07416 0175 CHECKING 12/10/2016 $0.00 18.63 TD BANK 382 STATE ROUTE 23 FRANKLIN NJ 07416 8542 CHECKING 2/14/2017 $0.00 18.64 TD BANK 382 STATE ROUTE 23 FRANKLIN NJ 07416 5453 CHECKING 10/12/2016 $0.00 18.65 UMB BANK PO BOX 419226 KANSAS CITY MO 64141-6226 20 3 CHECKING 6/27/2017 $0.00 18.66 US BANK PO BOX 1800 ST. PAUL MN 55101 8487 CHECKING 10/13/2016 $0.00 18.67 US BANK PO BOX 1800 ST. PAUL MN 55101 4594 CHECKING 10/13/2016 $0.00 18.68 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 9373 CHECKING 1/23/2017 $0.00 18.69 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 3818 CHECKING 1/23/2017 $0.00 18.70 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 8029 CHECKING 1/23/2017 $0.00 18.71 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 5143 CHECKING 1/23/2017 $0.00 18.72 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 2876 CHECKING 1/23/2017 $0.00 18.73 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 8443 CHECKING 12/22/2016 $0.00 18.74 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 9266 CHECKING 5/18/2017 $0.00 18.75 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 9230 CHECKING 1/23/2017 $0.00 18.76 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 3321 CHECKING 8/2/2017 $0.00 18.77 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 4025 CHECKING 5/18/2017 $0.00 18.78 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 9025 CHECKING 5/18/2017 $0.00 18.79 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 3388 CHECKING 12/22/2016 $0.00 18.80 WELLS FARGO BANK 420 MONTGOMERY STREET SAN FRANCISCO CA 94104 1729 CHECKING 12/22/2016 $0.00

Sofa - Question: 18 - SOFA 18 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 61 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

20. Off-premises storage

Debtor Still in Possession

LineNumber Storage Facility Name Address1 City State Zip Description of Contents (Yes / No) 20.1 DISTRIBUTION CENTER 12249 HOLLY STREET RIVERSIDE CA 92509 INVENTORY IN TRANSIT YES 20.2 DISTRIBUTION CENTER 1430 E. GREG ST. SPARKS NV 89431 INVENTORY IN TRANSIT YES 20.3 DISTRIBUTION CENTER 2145 NINTH AVENUE RONKONKOMA NY 11779 INVENTORY IN TRANSIT YES 20.4 DISTRIBUTION CENTER 2849 ROHR ROAD GROVEPORT OH 43125 INVENTORY IN TRANSIT YES 20.5 MADJEK 185 DIXON AVENUE AMITYVILLE NY 11701 STORE SHELVING AND FIXTURES YES

Sofa - Question: 20 - SOFA 20 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 62 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

25. Other businesses in which the debtor has or has had an interest

Employer Identification Dates business

LineNumber Business name and address number existed

NUTRITION WAREHOUSE, INC. 4320 VETERANS MEMORIAL HIGHWAY 25.1 HOLBROOK , NY 11741 11-2515095 2/2016 - PRESENT PRECISION ENGINEERED LIMITED (USA) 4320 VETERANS MEMORIAL HIGHWAY 25.2 HOLBROOK , NY 11741 20-0900916 2/2016 - PRESENT

VITAMIN DEPOT, LLC 4320 VETERANS MEMORIAL HIGHWAY 25.3 HOLBROOK , NY 11741 54-3596747 2/2016 - PRESENT

VITAMIN WORLD (V.I.), INC. 4320 VETERANS MEMORIAL HIGHWAY 25.4 HOLBROOK , NY 11741 33-1129839 2/2016 - PRESENT

VITAMIN WORLD OF GUAM, LLC 4320 VETERANS MEMORIAL HIGHWAY 25.5 HOLBROOK , NY 11741 11-3612056 2/2016 - PRESENT

Sofa - Question: 25 - SOFA 25 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 63 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

26b. List all firms or individuals who have audited/compiled/reviewed debtor's books or prepared a financial statements within 2 years before filing this case.

Dates Services

LineNumber Name & Address Rendered LLMD, PSC. (PR STORES ONLY) 165 PONCE DE LEON AVE. SECOND FLOOR 26b.1 SAN JUAN, PR 00917 2/2016 - FILING DATE MATTHEW ROSENBLATT, CPA C/O CROWE HORWATH LLP 488 MADISON AVENUE 26b.2 NEW YORK, NY 10022 2/2016 - FILING DATE

MICHELLE MASTROIANNI ROACH C/O NARDELLA & TAYLOR, LLP 24 HARTWELL AVENUE 26b.3 LEXINGTON, MA 02420 2/2016 - FILING DATE

Sofa - Question: 26B - SOFA 26B Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 64 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

26d. List all financial institutions, creditors, and other parties to whom the debtor issued a financial statement within 2 years before filing this case

Linenumber Name Address 1 Address 2 City State Zip

26d.1 THE NATURE'S BOUNTY CO 2100 SMITHTOWN AVE RONKONKOMA NY 11779

26d.2 CENTER LANE PARTNERS LLC ONE GRAND CENTRAL PLACE 60 EAST 42ND STREET, SUITE 1250 NEW YORK NY 10165

26d.3 WELLS FARGO CAPITAL FINANCE ONE BOSTON PLACE 19TH FLOOR BOSTON MA 02108

Sofa - Question: 26D - SOFA 26D Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 65 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

28. List the debtor’s officers, directors, managing members or other people in control of the debtor at the time of the filing of this case.

% of interest, if

Line number Name and Address Address 1 Address 2 Address 3 City State Zip Position and nature of any interest any 28.1 FRANK CONLEY C/O CENTRE LANE PARTNERS ONE GRAND CENTRAL PLACE 60 E 42ND ST #1400 NEW YORK NY 10165 SECRETARY, TREASURER, CHIEF FINANCIAL OFFICER 0.00% 28.2 LAWRENCE PERKINS 400 S. HOPE STREET SUITE 1050 LOS ANGELES CA 90071 INDEPENDENT DIRECTOR 0.00% 28.3 MICHAEL MADDEN C/O CENTRE LANE PARTNERS ONE GRAND CENTRAL PLACE 60 E 42ND ST #1400 NEW YORK NY 10165 DIRECTOR, PRESIDENT, CHIEF EXECUTIVE OFFICER 0.00% 28.4 VW INTERHOLDINGS, INC. C/O CENTRE LANE PARTNERS ONE GRAND CENTRAL PLACE 60 E 42ND ST #1400 NEW YORK NY 10165 OWNER 100.00%

Sofa - Question: 28 - SOFA 28 Case 17-11933-KJC Doc 314 Filed 10/26/17 Page 66 of 66 Vitamin World, Inc. Form 207 Statement of Financial Affairs

29. Within 1 year before the filing of this case, did the debtor have officers, directors or others in control of the debtor who no longer hold these positions?

Period during which

Position and nature of any position or interest number Line CREDITOR NAME ADDRESS1 CITY STATE ZIP interest was held 29.1 BIZUNESH SCOTT 71 NORTH BROOKSEDGE CIRCLE SPRING TX 77382 GENERAL COUNSEL 3/31/16 - 11/28/16 29.2 DANIELLE LAROSA 108 HAYRICK LANE COMMACK NY 11725 VP OF MERCHANDISING 3/31/16 - 11/28/16

Sofa - Question: 29 - SOFA 29