Chicago, Illinois 60654 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT of NEW YORK ) in Re: ) Chapter 11 ) BARNEY's, INC

Home , Barneys New York

Edward O. Sassower, P.C. Steven J. Reisman Joshua A. Sussberg, P.C. KATTEN MUCHIN ROSENMAN LLP KIRKLAND & ELLIS LLP 575 Madison Avenue KIRKLAND & ELLIS INTERNATIONAL LLP New York, New York 10022 601 Lexington Avenue Telephone: (212) 940-8800 New York, New York 10022 Facsimile: (212) 940-8776 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -and- Chad J. Husnick, P.C. W. Benjamin Winger (admitted pro hac vice) KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP 300 North LaSalle Street Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200

Proposed Co-Counsel for the Debtors and Debtors in Possession

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK

) In re: ) Chapter 11 ) BARNEY’S, INC., ) Case No. 19-36299 (CGM) ) Debtors. ) (Jointly Administered) )

STATEMENTS OF FINANCIAL AFFAIRS OF DEBTOR BARNEY’S, INC. (CASE NO. 19-36299)

UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK

) In re: ) Chapter 11 ) BARNEYS NEW YORK, INC., et al.,1 ) Case No. 19-36300 (CGM) ) Debtors. ) (Jointly Administered) )

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

Barneys New York, Inc. (at times referred to as the “Company”) and the above-captioned debtors and debtors in possession (collectively, the “Debtors”) have filed their respective Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements”) in the United States Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”). The Debtors, with the assistance of their legal and financial advisors, prepared the Schedules and Statements in accordance with section 521 of chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure.

While the Debtors’ management has made reasonable efforts to ensure that the Schedules and Statements are as accurate and complete as possible under the circumstances, based on information available at the time of preparation, subsequent information or discovery may result in material changes to these Schedules and Statements, and inadvertent errors, inaccuracies, or omissions may have occurred. Because the Schedules and Statements contain unaudited information, which is subject to further review, verification, and potential adjustment, there can be no assurance that these Schedules and Statements are complete. The Debtors reserve all rights to amend or supplement the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including, without limitation, the right to amend the Schedules and Statements with respect to claim (as defined in section 101(5) of the Bankruptcy Code, “Claim”) description, designation, or Debtor against which the Claim is asserted; dispute or otherwise assert offsets or defenses to any Claim reflected in the Schedules and Statements as to amount, liability, priority, status, or classification; subsequently designate any Claim as “disputed,” “contingent,” or “unliquidated;” or object to the extent, validity, enforceability, priority, or avoidability of any Claim. Any failure to designate a Claim in the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such Claim

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, include: Barneys New York, Inc. (1818); Barney’s Inc. (2980); BNY Catering, Inc. (4434); BNY Licensing Corp. (4177); and Barneys Asia Co. LLC (0819). The location of the Debtors’ service address is 575 Fifth Avenue, New York, New York 10017.

or amount is not “disputed,” “contingent,” or “unliquidated.” Listing a Claim does not constitute an admission of liability by the Debtor against which the Claim is listed or against any of the Debtors. Nothing contained in the Schedules and Statements shall constitute a waiver of any right of the Debtors or an admission with respect to their chapter 11 cases (including, but not limited to, issues involving claims, substantive consolidation, defenses, equitable subordination, and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non- bankruptcy laws to recover assets or avoid transfers).

In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of such preparation. Although the Debtors have made commercially reasonable efforts to ensure the accuracy and completeness of the Schedules and Statements, subsequent information or discovery may result in material changes to the Schedules and Statements. As a result, inadvertent errors or omissions may exist. For the avoidance of doubt, the Debtors hereby reserve their rights to amend and supplement the Schedules and Statements as may be necessary or appropriate.

The Debtors and their agents, attorneys and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided herein, and will not be 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 contained herein. While commercially reasonable efforts have been made to provide accurate and complete information herein, inadvertent errors or omissions may exist. The Debtors and their agents, attorneys, and financial 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, except as required by applicable law. In no event will the Debtors or their agents, attorneys and/or financial 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 financial advisors are advised of the possibility of such damages.

Mohsin Y. Meghji has signed each set of the Schedules and Statements. Mr. Meghji serves as the Chief Restructuring Officer, and/or is an authorized signatory, for each of the Debtors. In reviewing and signing the Schedules and Statements, Mr. Meghji has necessarily relied upon the efforts, statements, advice, and representations of personnel of the Debtors and the Debtors’ legal and financial advisors. Given the scale of the Debtors’ business and the 22 stores (as of the Petition Date) covered by the Schedules and Statements , Mr. Meghji has not (and could not have) personally verified the accuracy of each such statement and representation, including statements and representations concerning amounts owed to creditors.

Disclosure of information in one or more Schedules, one or more Statements, or one or more exhibits or attachments to the Schedules or Statements, even if incorrectly placed, shall be deemed to be disclosed in the correct Schedules, Statements, exhibits, or attachments.

These Global Notes and Statement of Limitations, Methodology, and Disclaimer Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs

(the “Global Notes”) are incorporated by reference in, and comprise an integral part of, all of the Schedules and Statements, and should be referred to and considered in connection with any review of the Schedules and Statements.2 In the event that the Schedules and/or Statements differ from these Global Notes, the Global Notes control.

Global Notes and Overview of Methodology

1. Description of Cases. On August 6, 2019 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their business and managing their property as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On August 7, 2019, an order was entered directing procedural consolidation and joint administration of these chapter 11 cases [Docket No. 41]. Notwithstanding the joint administration of the Debtors’ cases for procedural purposes, each Debtor has filed its own Schedules and Statements. The information provided herein, except as otherwise noted, is reported as of the close of business on the Petition Date.

2. Basis of Presentation. For financial reporting purposes, prior to the Petition Date, the Debtors prepared financial statements that were consolidated by the parent Debtor. Combining the assets and liabilities set forth in the Schedules and Statements would result in amounts that may be different from financial information that would be prepared on a consolidated basis under Generally Accepted Accounting Principles (“GAAP”). Therefore, these Schedules and Statements do not purport to represent financial statements prepared in accordance with GAAP nor are they intended to fully reconcile to the financial statements prepared by the Debtors. Unlike the consolidated financial statements, these Schedules and Statements reflect the assets and liabilities of each separate Debtor, except where otherwise indicated. Information contained in the Schedules and Statements has been derived from the Debtors’ books and records and historical financial statements.

Moreover, given, among other things, the uncertainty surrounding the collection and ownership of certain assets and the valuation and nature of certain liabilities, to the extent that a Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent as of the Petition Date or at any time prior to the Petition Date. Likewise, to the extent a Debtor shows more liabilities than assets, this is not an admission that the Debtor was insolvent at the Petition Date or any time prior to the Petition Date.

3. Reservations and Limitations. While reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend and/or supplement the Schedules and Statements from time to time as is necessary or appropriate. Nothing contained in the Schedules and Statements constitutes a waiver of any of the Debtors’ rights or an admission

2 These Global Notes supplement and are in addition to any specific notes contained in each Debtor’s Schedules or Statements. The fact that the Debtors have prepared a Global Note with respect to any of individual Debtor’s Schedules and Statements and not to those of another should not be interpreted as a decision by the Debtors to exclude the applicability of such Global Note to any of the Debtors’ other Schedules and Statements, as appropriate.

of any kind with respect to these chapter 11 cases, including, but not limited to, any rights or claims of the Debtors against any third party or issues involving substantive consolidation, equitable subordination, or defenses or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code or any other relevant applicable bankruptcy or non-bankruptcy laws to recover assets or avoid transfers. Any specific reservation of rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph.

4. No Admission. Nothing contained in the Schedules and Statements is intended as, or should be construed as, an admission or stipulation of the validity of any claim against the Debtors, any assertion made therein or herein, or a waiver of the Debtors’ rights to dispute any claim or assert any cause of action or defense against any party.

General Disclosures Applicable to Schedules and Statements

1. Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may not have listed all of their causes of action or potential causes of action against third parties as assets in their Schedules and Statements, including, without limitation, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant bankruptcy and non-bankruptcy laws to recover assets. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross claim, counterclaim, or recoupment and any claim on contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power, privilege, license, and franchise of any kind or character whatsoever, known, unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidated or unliquidated, disputed or undisputed, secured or unsecured, assertable directly or derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in law or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”) they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any claims or Causes of Action or in any way prejudice or impair the assertion of such claims or Causes of Action.

2. Recharacterization. The Debtors have made reasonable efforts to correctly characterize, classify, categorize, and designate the claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements. However, the Debtors may have improperly characterized, classified, categorized, designated, or omitted certain items due to the complexity and size of the Debtors’ business. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, or redesignate items reported in the Schedules and Statements at a later time as necessary or appropriate, including, without limitation, whether contracts or leases listed herein were deemed executory or unexpired as of the Petition Date and remain executory and unexpired postpetition.

3. Claim Designations. Any failure to designate a claim in the Schedules and Statements as “contingent,” “unliquidated,” or “disputed” does not constitute an admission by the Debtors that such claim or amount is not “contingent,” “unliquidated,” or “disputed.” The Debtors reserve all of their rights to dispute, or to assert offsets or defenses to, any claim

reflected on their Schedules or Statements on any grounds, including, but not limited to, amount, liability, priority, status, or classification, or to otherwise subsequently designate any claim as “contingent,” “unliquidated,” or “disputed.” Moreover, the Debtors reserve all of their rights to amend their Schedules and Statements as necessary and appropriate. Listing a claim does not constitute an admission of liability by the Debtors.

4. Unliquidated Claim Amounts. Claim amounts that could not be readily quantified by the Debtors are scheduled as “unliquidated.”

5. Undetermined Amounts. The description of an amount as “undetermined” is not intended to reflect upon the materiality of such amount.

6. Court Orders. Pursuant to certain orders of the Bankruptcy Court entered in the Debtors’ chapter 11 cases entered on or about the Petition Date (collectively, the “First Day Orders”), the Debtors were authorized (but not directed) to pay, among other things, certain prepetition claims of employees, lienholders, suppliers, customer credits/refunds, claimants under section 503(b)(9) of the Bankruptcy Code, and taxing authorities, among others. Accordingly, these liabilities may have been or may be satisfied in accordance with such orders and therefore generally are not listed in the Schedules and Statements. Regardless of whether such claims are listed in the Schedules and Statements, to the extent such claims are paid pursuant to an order of the Bankruptcy Court (including the First Day Orders), the Debtors reserve all rights to amend or supplement their Schedules and Statements.

7. Other Paid Claims. To the extent the Debtors have reached any postpetition settlement with a vendor or other creditor, the terms of such settlement will prevail, supersede amounts listed in the Debtors’ Schedules and Statements, and shall be enforceable by all parties, subject to any necessary Bankruptcy Court approval. To the extent the Debtors pay any of the claims listed in the Schedules and Statements pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all rights to amend and supplement the Schedules and Statements and take other action, such as filing claims objections, as is necessary and appropriate to avoid overpayment or duplicate payment for such liabilities.

8. Valuation. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtors to obtain current market valuations of all of their assets and, in certain circumstances, estate assets are being currently marketed pursuant to that certain Order (I) Approving the Bidding Procedures, (II) Scheduling the Bid Deadlines and the Auction, (III) Approving the Form and Manner of Notice Thereof, and (IV) Granting Related Relief [Docket No. 156]. For these reasons, the Debtors have indicated in the Schedules and Statements that the values of certain assets and liabilities are undetermined or unknown. Accordingly, unless otherwise indicated, net book values as of August 3, 2019 are reflected on the Schedules and Statements. Exceptions to this include operating cash and certain other assets. Operating cash is presented as bank balance as of the Petition Date. Certain other assets, such as investments in subsidiaries and other intangible assets, are listed at undetermined amounts, as the net book values may differ materially from fair market values. Amounts ultimately realized may vary from net book value (or whatever value was ascribed) and such variance may be material. Accordingly, the Debtors reserve

all of their rights to amend or adjust the value of each asset set forth herein. In addition, the amounts shown for total liabilities exclude items identified as “unknown” or “undetermined,” and, thus, ultimate liabilities may differ materially from those stated in the Schedules and Statements. Also, assets that have been fully depreciated or that were expensed for accounting purposes either do not appear in these Schedules and Statements or are listed with a zero-dollar value, as such assets have no net book value. The omission of an asset from the Schedules and Statements does not constitute a representation regarding the ownership of such asset, and any such omission does not constitute a waiver of any rights of the Debtors with respect to such asset. Given, among other things, the current market valuation of certain assets and the valuation and nature of certain liabilities, nothing in the Schedules and Statements shall be, or shall be deemed to be, an admission that any Debtor was solvent or insolvent as of the Petition Date.

9. Liabilities. The Debtors have sought to allocate liabilities between the prepetition and postpetition periods based on the information and research that was conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between prepetition and postpetition periods may change. The Debtors reserve the right to amend the Schedules and Statements as they deem appropriate in this regard.

10. Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including without limitation, accrued salaries, employee benefit accruals and accrued accounts payable. In addition and as set forth above, the Debtors may have excluded amounts for which the Debtors have been granted authority to pay pursuant to a First Day Order or other order that may be entered by the Bankruptcy Court. The Debtors also have excluded rejection damage claims of counterparties to executory contracts and unexpired leases that may be rejected (if any), to the extent such damage claims exist. In addition, certain immaterial assets and liabilities may have been excluded.

11. Confidential or Sensitive Information. There may be instances in which certain information in the Schedules and Statements intentionally has been redacted due to the nature of an agreement between a Debtor and a third party, local restrictions on disclosure, concerns about the confidential or commercially sensitive nature of certain information, or concerns for the privacy of an individual. The alterations will be limited to only what is necessary to protect the Debtor or third party.

12. Duplication. Certain of the Debtors’ assets, liabilities, and prepetition payments may properly be disclosed in response to multiple parts of the Statements and Schedules. To the extent these disclosures would be duplicative, the Debtors have determined to only list such assets, liabilities, and prepetition payments once.

13. Leases. The Debtors have not included in the Schedules and Statements the future obligations of any capital or operating leases. To the extent that there was an amount outstanding as of the Petition Date, the creditor has been included on Schedule F of the Schedules.

14. Contingent Assets. The Debtors believe that they may possess certain claims and causes of action against various parties. Additionally, the Debtors may possess contingent claims in the form of various avoidance actions they could commence under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy laws. The Debtors, despite reasonable efforts, may not have identified and/or set forth all of their causes of action against third parties as assets in their Schedules and Statements, including, without limitation, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant bankruptcy and non-bankruptcy laws to recover assets. The Debtors reserve all of their rights with respect to any claims, causes of action, or avoidance actions they may have and nothing contained in these Global Notes or the Schedules and Statements shall be deemed a waiver of any such claims, avoidance actions, or causes of action or in any way prejudice or impair the assertion of such claims. Additionally, prior to the Petition Date, each Debtor, as plaintiff, may have commenced various lawsuits in the ordinary course of its business against third parties seeking monetary damages.

15. Intercompany Accounts. The Debtors have historically not kept separate books and records by entity in the singular accounting system. As such, the Debtors’ books and records have always been prepared on a consolidated basis. While nearly all of the Debtors’ operations occur at Barney’s, Inc., the Debtors will, highly infrequently, engage in de minimis business relationships with each other, including the payment or funding of certain operating expenses. These relationships, payments, and/or funding of expenses are not always reflected as intercompany receivables or payables, see Debtors’ Motion Seeking Entry of Interim and Final Orders (I) Authorizing the Debtors to (A) Continue to Operate Their Cash Management System, (B) Honor Certain Prepetition Obligations Related Thereto, (C) Maintain Existing Business Forms, and (D) Continue to Perform Intercompany Transactions, (II) Granting Administrative Expense Status to Postpetition Intercompany Balances, and (III) Granting Related Relief [Docket No. 8] (the “Cash Management Motion”).

16. Guarantees and Other Secondary Liability Claims. The Debtors have used reasonable efforts to locate and identify guarantees and other secondary liability claims (collectively, “Guarantees”) in each of their executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. Where such Guarantees have been identified, they have been included in the relevant Schedule H for the Debtor or Debtors affected by such Guarantees. However, certain Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements may have been inadvertently omitted. Thus, the Debtors reserve all of their rights to amend the Schedules to the extent that additional Guarantees are identified.

17. Intellectual Property Rights. Exclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have been abandoned, have been terminated, or otherwise have expired by their terms, or have been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated, or otherwise have not expired by their terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition, or other transaction. The Debtors have made

every effort to attribute intellectual property to the rightful Debtor owner, however, in some instances, intellectual property owned by one Debtor may, in fact, be owned by another. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all intellectual property rights.

18. Executory Contracts. Although the debtors made diligent efforts to attribute an executory contract to its rightful Debtor, in certain instances, the Debtors may have inadvertently failed to do so. Accordingly, the Debtors reserve all of their rights with respect to the named parties of any and all executory contracts, including the right to amend Schedule G.

19. Liens. The inventories, property, and equipment listed in the Statements and Schedules are presented without consideration of any asserted mechanics’, materialmen, or similar liens that may attach (or have attached) to such inventories, property, and equipment.

20. Estimates. To prepare and file the Schedules as close to the Petition Date as possible, management was required to make certain estimates and assumptions that affected the reported amounts of these assets and liabilities. The Debtors reserve all rights to amend the reported amounts of assets and liability to reflect changes in those estimates or assumptions.

21. Fiscal Year. Each Debtor’s fiscal year ends on or about February 1st.

22. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.

23. Property and Equipment. Unless otherwise indicated, owned property and equipment are stated at net book value. The Debtors may lease furniture, fixtures, and equipment from certain third party lessors. Any such leases are set forth in the Schedules and Statements on Schedule G. Nothing in the Schedules and Statements is or shall be construed as an admission as to the determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to same.

24. Inventory. Merchandise inventories, consisting primarily of finished goods, are stated at the lower of FIFO (first-in, first-out) cost or net realizable value, as determined by the retail inventory method. The retail inventory method is widely used in the retail industry due to its practicality. Under the retail inventory method, the valuation of inventories at cost and the resulting gross margins are determined by applying a calculated cost-to-retail ratio, for various groupings of similar items, to the retail value of inventories. The cost of the inventory reflected on the consolidated balance sheets are decreased by charges to cost of goods sold at the time the retail value of the inventory is lowered through the use of markdowns. Sales activities are conducted during two primary selling seasons - spring and fall. The spring selling season is conducted primarily in the Company’s first and second quarters and the fall selling season is conducted predominantly in the Company’s third and fourth quarters. During each season, the Company records markdowns to reduce the retail value of the Company’s inventories. Factors considered in determining markdowns include current and anticipated demand, customer preferences, and age of merchandise and fashion trends. Throughout the season, management records both point-of-sale (“POS”) and

permanent markdowns. POS markdowns are recorded at the time of sale and reduce the retail value of only the items sold. Permanent markdowns are designated primarily for clearance activity and reduce the retail value of all goods subject to markdown. Physical inventories are taken semi-annually, and inventory records are adjusted accordingly, resulting in the recording of actual shrinkage. The Company has loss prevention programs and other policies in place that are intended to reduce shrinkage. The areas requiring significant judgment related to the valuation of the Company’s inventories include recognizing when the perceived value of the Company’s merchandise held for sale has declined and estimating the shrinkage that has occurred between physical inventory counts using a percentage of sales. These judgments and estimates, coupled with the averaging processes within the retail inventory method can, under certain circumstances, produce varying financial results. The Company also obtains certain merchandise on a consignment basis in order to expand the Company’s product assortment. Consignment merchandise is not reflected in the consolidated balance sheets.

25. Claims of Third-Party Related Entities. While the Debtors have made every effort to properly classify each claim listed in the Schedules as being either disputed or undisputed, liquidated or unliquidated, and contingent or noncontingent, the Debtors have not been able to fully reconcile all payments made to certain third parties and their related entities on account of the Debtors’ obligations to same. Therefore, to the extent that the Debtors have classified their estimate of claims of a creditor as disputed, all claims of such creditor’s affiliates listed in the Schedules and Statements shall similarly be considered as disputed, whether or not they are designated as such.

26. Umbrella or Master Agreements. Contracts listed in the Schedules and Statements may be umbrella or master agreements that cover relationships with some or all of the Debtors. Where relevant, such agreements have been listed in the Schedules and Statements only of the Debtor that signed the original umbrella or master agreement.

27. Credits and Adjustments. The claims of individual creditors for, among other things, goods, products, services, or taxes are listed as the amounts entered on the Debtors’ books and records and may not reflect credits, allowances, or other adjustments due from such creditors to the Debtors. The Debtors reserve all of their rights with regard to such credits, allowances, and other adjustments, including the right to assert claims objections and/or setoffs with respect to the same.

28. Setoffs. The Debtors incur certain setoffs and other similar rights during the ordinary course of business. Offsets in the ordinary course can result from various items, including, without limitation, intercompany transactions, pricing discrepancies, returns, warranties, and other disputes between the Debtors and their suppliers. These offsets and other similar rights are consistent with the ordinary course of business in the Debtors’ industry and are not tracked separately. Therefore, although such offsets and other similar rights may have been accounted for when certain amounts were included in the Schedules, offsets are not independently accounted for, and as such, are excluded from the Schedules.

29. Insiders. In the circumstance where the Schedules and Statements require information regarding “insiders,” the Debtors have included information with respect to the individuals

who the Debtors believe may be included in the definition of “insider” set forth in section 101(31) of the Bankruptcy Code during the relevant time periods. Such individuals may no longer serve in such capacities.

The listing of a party as an insider for purposes of the Schedules and Statements is not intended to be, nor should it be, construed an admission of any fact, right, claim, or defense and all such rights, claims, and defenses are hereby expressly reserved. Information regarding the individuals listed as insiders in the Schedules and Statements has been included for informational purposes only and such information may not be used for: (1) the purposes of determining (a) control of the Debtors; (b) the extent to which any individual exercised management responsibilities or functions; (c) corporate decision-making authority over the Debtors; or (d) whether such individual could successfully argue that he or she is not an insider under applicable law, including the Bankruptcy Code and federal securities laws, or with respect to any theories of liability or (2) any other purpose.

30. Payments. The financial affairs and business of the Debtors are complex. Prior to the Petition Date, the Debtors maintained a cash management and disbursement system in the ordinary course of their businesses (the “Cash Management System”), as described in the Cash Management Motion. Although efforts have been made to attribute open payable amounts to the correct legal entity, the Debtors reserve the right to modify or amend their Schedules and Statements to attribute such payment to a different legal entity, if appropriate.

31. Totals. All totals that are included in the Schedules and Statements represent totals of all the known amounts included in the Schedules and Statements. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total. The description of an amount as “unknown” or “undetermined” is not intended to reflect upon the materiality of such amount. To the extent a Debtor is a guarantor of debt held by another Debtor, the amounts reflected in these Schedules are inclusive of each Debtor’s guarantor obligations.

Specific Schedules Disclosures.

1. Specific Notes Regarding Schedule A/B.

(a) Schedule A/B, Parts 1 and 2 – Cash and Cash Equivalents; Deposits and Prepayments. Details with respect to the Debtors’ cash management system and bank accounts are provided in the Cash Management Motion and any orders of the Bankruptcy Court granting the Cash Management Motion [Docket Nos. 47, 213].

As described in the Cash Management Motion, the Debtors have twenty-one non-consolidated store-level deposit accounts, all of which are swept daily to a zero balance. For purposes of the Schedules and Statements, therefore, the Debtors have listed such balances at the amount as of August 3, 2019.

Additionally, the Bankruptcy Court, pursuant to that certain Order (I) Prohibiting Utility Providers from Altering, Refusing, or Discontinuing Utility Services, (II) Determining Adequate Assurance of Payment for Future Utility Services,

(III) Establishing Procedures for Determining Adequate Assurance of Payment, (IV) Authorizing Fee Payments to NUS Consulting Group for Services Performed, and (V) Granting Related Relief [Docket No. 155], authorized the Debtors to provide adequate assurance of payment for future utility services, including an initial deposit in the amount of $257,500. Such deposits are not listed on Schedule A/B, Part 2, which has been prepared as of the Petition Date.

(b) Schedule A/B-3 – Checking, savings, or other financial accounts, CDs, etc. Schedule A/B-3 lists closing bank balances as of August 5, 2019.

(c) Schedule A/B, Part-4 – Accounts Receivable. The Debtors have estimated the amount of cash “in transit” as of the Petition Date. The Debtors consider credit card A/R as a “cash equivalent” and such amounts are listed in Schedule A/B, Part 1, Question 4 rather than A/B Part 3, Question 11. Certain advertising receivables have also been included in A/B Part 11, Question 77 rather than being included in Part 1, Question 4. For more detail please see the Schedule A/B 4 Attachment.

(d) Schedule A/B, Part 4 – Investments; Non-Publicly Traded Stock and Interests in Incorporated and Unincorporated Businesses, including any Interest in an LLC, Partnership, or Joint Venture. Ownership interests in subsidiaries and partnerships have been listed in Schedule A/B, Part 4. The Debtors make no representation as to the value of their ownership of each subsidiary as the fair market value of such ownership is dependent on numerous variables and factors and may differ significantly from their net book value. The Debtors do not have any ownership interests in any joint ventures.

(e) Schedule A/B-7 – Deposits. The Debtors are required to make deposits from time to time with various vendors, landlords, and service providers in the ordinary course of business. The Debtors have exercised reasonable efforts to report the current value of any deposits. The Debtors may have inadvertently omitted deposits and conversely may have reported deposits that are no longer outstanding. The Debtors reserve their rights, but are not required, to amend the Schedules and Statements if deposits are incorrectly identified.

(f) Schedule A/B-8 – Prepayments. The Debtors are required to make prepayments from time to time with various vendors, landlords, and service providers as part of the ordinary course of business. The Debtors have exercised reasonable efforts to identify any prepayments. The Debtors may have inadvertently omitted certain prepayments and conversely may have reported prepayments for which services have already been provided. The Debtors reserve their rights, but are not required, to amend the Schedules and Statements if prepayments are incorrectly identified.

In addition, the Debtors pay several merchandise vendors prior to the receipt of the merchandise into the company’s perpetual inventory and accounting systems. As such, at any given point in time, the Debtors may appear to be in a prepayment position on their books and records with many of these merchandise vendors. Such

merchandise is treated as in-transit inventory as title of the merchandise has passed to the Debtors at the time of payment.

(g) Schedule A/B- 25 – Goods Purchased within 20 Days Prior to Filing Date. The Debtors have made a good faith effort to quantify the value of goods received within 20 days prior to filing date, but reserve the right to revise this amount as they continue to review their books and records. In the case where a critical trade agreement has been executed (or is reasonably likely to be executed) with a vendor that delivered goods within 20 days prior to filing and agreed to waive any portion of its 503(b)(9) claim, such amount has been excluded from this estimate.

(h) Schedule A/B, Part 7 – Office Furniture, Fixtures, and Equipment; and Collectibles. Dollar amounts are presented net of accumulated depreciation and other adjustments.

(i) Schedule A/B, Part 9 – Real Property. The Debtors do not own any real property. Because of the large number of the Debtors’ executory contracts and unexpired leases, as well as the size and scope of such documents, the Debtors have not attached such agreements to Schedule A/B. Instead, the Debtors have only listed such agreements on Schedule G.

(j) Schedule A/B, Part 10 – Intangibles and Intellectual Property. The Debtors review goodwill and other intangible assets having indefinite lives for impairment annually or when events or changes in circumstances indicate the carrying value of these assets are might exceed their current fair values. Results from an impairment test given the Chapter 11 filing were unavailable at the time that the Statements and Schedules were prepared and therefore several of the company’s intangible asset values may be listed as undetermined. The Debtors report intellectual property assets as net book value based on the Debtors’ books and records whenever applicable. These assets are also part of an ongoing marketing effort and thus are currently being valued in connection with possible sale transactions.

(k) Schedule A/B, Part 11 – All Other Assets. Dollar amounts are presented net of impairments and other adjustments.

Additionally, the Debtors may receive refunds for sales and use tax at various times throughout their fiscal year. As of the Petition Date, however, certain of these amounts are unknown to the Debtors and, accordingly, may not be listed on Schedule A/B.

Other Contingent and Unliquidated Claims or Causes of Action of Every Nature, including Counterclaims of the Debtor and Rights to Setoff Claims. In the ordinary course of business, the Debtors may have accrued, or may subsequently accrue, certain rights to counter-claims, cross-claims, setoffs, refunds with their customers and suppliers, or potential warranty claims against their suppliers. Additionally, certain of the Debtors may be party to pending litigation in which the Debtors have asserted, or may assert, claims as a plaintiff or counter-claims and/or

cross-claims as a defendant. Because certain of these claims are unknown to the Debtors and not quantifiable as of the Petition Date, they may not be listed on Schedule A/B, Part 11.

2. Specific Notes Regarding Schedule D

Except as otherwise agreed pursuant to a stipulation or agreed order or general 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 characterization of the structure of any such transaction or any document or instrument (including, without limitation, any intercompany agreement) related to such creditor’s claim. Further, while the Debtors have included the results of Uniform Commercial Code searches, the listing of such results is not nor shall it be deemed an admission as to the validity of any such lien. Conversely, the Debtors made reasonable, good faith efforts to include all liens on Schedule D, but may have inadvertently omitted to include an existing lien because of, among other things, the possibility that a lien may have been imposed after the Uniform Commercial Code searches were performed or a vendor may not have filed the requisite perfection documentation. Moreover, the Debtors have not included on Schedule D parties that may believe their Claims are secured through setoff rights or inchoate statutory lien rights. Although there are multiple parties that hold a portion of the debt included in the Debtors’ prepetition secured credit facility and secured loans, only the administrative agents have been listed for purposes of Schedule D. The amounts reflected outstanding under the Debtors’ prepetition loan facilities reflect approximate amounts as of the Petition Date.

In certain instances, a Debtor may be a co-obligor, co-mortgagor, 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.

Pursuant to that certain Second Interim Order Pursuant to 11 U.S.C. §§ 105, 361, 362, 363, 364, and 507 and Fed. R. Bankr. P. 2002, 4001 and 9014 (I) Authorizing Debtors and Debtors in Possession to Obtain Post-Petition Financing, (II) Granting Liens and Super-Priority Claims, (III) Authorizing Payment of Prepetition Secured Obligations, (IV) Granting Adequate Protection to Prepetition Secured Parties, (V) Modifying the Automatic Stay, (VI) Scheduling a Final Hearing, and (VII) Granting Related Relief [Docket No. 222] (the “Second Interim

DIP Order”), the Debtors paid the Prepetition Secured Obligations (other than the Prepetition Indemnity Obligations, if any) on August 15, 2019. As a result, the Prepetition Secured Obligations are marked as “contingent” and “unliquidated” to reflect the postpetition payment thereof. For detail regarding other claims that may be held by the Prepetition Secured Parties, please refer to the Second Interim DIP Order and the final DIP order [Docket No. 222] (the “Final DIP Order”). Capitalized terms used but not defined in this paragraph shall have the meanings ascribed to them in the Second Interim DIP Order or the Final DIP Order, as applicable.

Detailed descriptions of the Debtors’ prepetition debt structure and descriptions of collateral relating to the debt contained on Schedule D are contained in the Declaration of Mohsin Y. Meghji, Chief Restructuring Officer of Barneys New York, Inc., In Support of Debtors’ Chapter 11 Petitions and First Day Motions [Docket No. 22] (the “First Day Declaration”).

3. Specific Notes Regarding Schedule E/F

(a) Creditors Holding Priority Unsecured Claims. The listing of any claim on Schedule E/F does not constitute an admission by the Debtors that such claim is entitled to priority treatment under section 507 of the Bankruptcy Code. The Debtors reserve all of their rights to dispute the amount and/or the priority status of any claim on any basis at any time.

All claims listed on the Debtors’ Schedule E/F are claims owing to various taxing authorities to which the Debtors may potentially be liable. However, certain of such claims may be subject to on-going audits and the Debtors are otherwise unable to determine with certainty the amount of many, if not all, of the remaining claims listed on Schedule E/F. Therefore, the Debtors have listed all such claims as unknown in amount, pending final resolution of on-going audits or other outstanding issues.

As noted in the Global Notes, the Bankruptcy Court entered the Final Order (I) Authorizing, the Debtors to (A) Pay Prepetition Employee Wages, Salaries, Other Compensation, and Reimbursable Employee Expenses and (B) Continue Employee Benefits Programs and (II) Granting Related Relief [Docket No. 208], granting authority to the Debtors to pay certain prepetition employee wage and other obligations in the ordinary course (the “Employee Wage Order”). Pursuant to the Employee Wage Order, the Bankruptcy Court granted the Debtors authority to pay or honor certain prepetition obligations for employee wages, salaries, bonuses and other compensation, reimbursable employee expenses, and employee medical and similar benefits. The Debtors have not listed on Schedule E/F any wage or wage- related obligations for which the Debtors have been granted authority to pay pursuant to the Employee Wage Order or other order that may be entered by the Bankruptcy Court. The Debtors believe that all such claims have been, or will be, satisfied in the ordinary course during their chapter 11 cases pursuant to the

authority granted in the Employee Wage Order or other order that may be entered by the Bankruptcy Court.

As more fully described in the Debtors’ Motion Seeking Entry of Interim and Final Orders (I) Authorizing the Debtors to Maintain and Administer Their Existing Customer Programs and Honor Certain Prepetition Obligations Related Thereto and (II) Granting Related Relief [Docket No. 14] (the “Customer Programs Motion”), the Debtors collect prepayments from customers in the ordinary course of business. The final order approving the Customer Programs Motion [Docket No. 212] (the “Final Customer Programs Order”) provides that the Debtors can continue to honor all obligations on account of the prepayments and continue their customer programs in the ordinary course. The Debtors intend to fulfill orders on account of the prepayments in the ordinary course of business on a postpetition basis. Consistent with their books and records, the Debtors have listed one line item for the aggregate amount of the customer deposits, marked as “Contingent.” Listing customer deposits in any other manner would be unduly burdensome and costly given the volume of such transactions. The Debtors reserve all rights related to the foregoing.

(b) Creditors Holding Nonpriority Unsecured Claims. The Debtors have used their reasonable best efforts to list all general unsecured claims against the Debtors on Schedule E/F based upon the Debtors’ existing books and records.

Schedule E/F does not include certain deferred credits, deferred charges, deferred liabilities, accruals, or general reserves. Such amounts are general estimates of liabilities and do not represent specific claims as of the Petition Date; however, such amounts are reflected on the Debtors’ books and records as required in accordance with GAAP. Such accruals are general estimates of liabilities and do not represent specific claims as of the Petition Date.

Schedule E/F does not include certain reserves for potential unliquidated contingencies that historically were carried on the Debtors’ books as of the Petition Date; such reserves were for potential liabilities only and do not represent actual liabilities as of the Petition Date.

The claims listed in Schedule E/F arose or were incurred on various dates. In certain instances, the date on which a claim arose is an open issue of fact. Determining the date upon which each claim in 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 listed on Schedule E/F.

Schedule E/F contains information regarding potential and pending litigation involving the Debtors. In certain instances, the Debtor that is the subject of the litigation is unclear or undetermined. To the extent that litigation involving a particular Debtor has been identified, however, such information is contained in the Schedule for that Debtor.

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 an executory contract or unexpired lease. In addition, Schedule E/F does not include rejection damage claims of the counterparties to the executory contracts and unexpired leases that have been or may be rejected, to the extent such damage claims exist.

Except in certain limited circumstances, the Debtors have not scheduled contingent and unliquidated liabilities related to guaranty obligations on Schedule E/F. Such guaranties are, instead, listed on Schedule H.

The claims of individual creditors for, among other things, goods, services, or taxes listed on the Debtors’ books and records may not reflect credits or allowances due from such creditors. The Debtors reserve all of their rights in respect of such credits or allowances. The dollar amounts listed may be exclusive of contingent or unliquidated amounts.

Unless the Debtors were required to pay ancillary costs, such as freight, miscellaneous fees and taxes, such costs are not included in the liabilities scheduled, as such amounts do not represent actual liabilities of the Debtor.

(c) Schedule - Trade Payables. Trade Payables listed on Schedule E/F contain the pre-petition liability information available to the Debtors as of the date of filing and do not include invoices that were paid subsequent to the Petition Date related to prepetition obligations pursuant to the Final Order (I) Authorizing the Payment of (A) Prepetition Claims of Lien Claimants, (B) Foreign Vendor Claims, (C) Section 503(B)(9) Claims, and (D) Critical Vendor Claims, (II) Granting Related Relief [Docket No. 221] (the “Vendor Order”). For certain vendors, potentially valid prepetition invoices are pending a three-point matching process before being verified and entered into Accounts Payable as actual amounts owed by the Debtors. For the applicable vendors, the Debtors have scheduled non-contingent, liquidated, undisputed trade claims for the vendors on Schedule E/F in the total balanced owed as represented in their Accounts Payable. In addition to these trade claims, the Debtors have scheduled separate and additional contingent estimated trade claims for vendors with any unmatched invoices.

4. Specific Notes Regarding Schedule G

(a) Executory Contracts. While the Debtors’ existing books, records, and financial systems have been relied upon to identify and schedule executory contracts at each of the Debtors, and although commercially reasonable efforts have been made to ensure the accuracy of Schedule G, inadvertent errors, omissions, or over inclusions may have occurred. The Debtors do not make, and specifically disclaim, any representation or warranty as to the completeness or accuracy of the information set forth on Schedule G. The Debtors hereby reserve all of their rights to dispute the validity, status, or enforceability of any contract, agreement, or lease set forth in Schedule G and to amend or supplement Schedule G as necessary. The contracts,

agreements, and leases listed on Schedule G may have expired or may have been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters, memoranda, and other documents, instruments, and agreements that may not be listed therein despite the Debtors’ use of reasonable efforts to identify such documents. Further, unless otherwise specified on Schedule G, each executory contract or unexpired lease listed thereon shall include all exhibits, schedules, riders, modifications, declarations, amendments, supplements, attachments, restatements, or other agreements made directly or indirectly by any agreement, instrument, or other document that in any manner affects such executory contract or unexpired lease, without respect to whether such agreement, instrument or other document is listed thereon.

In some cases, the same supplier or provider appears multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider.

In the ordinary course of business, the Debtors may have issued numerous purchase orders for supplies, product, and related items which, to the extent that such purchase orders constitute executory contracts, are not listed individually on Schedule G. To the extent that goods were delivered under purchase orders prior to the Petition Date, vendors’ claims with respect to such delivered goods are included on Schedule E/F.

As a general matter, certain of the Debtors’ executory contracts and unexpired leases could be included in more than one category. In those instances, one category has been chosen to avoid duplication. Further, the designation of a category is not meant to be wholly inclusive or descriptive of the entirety of the rights or obligations represented by such contract.

Certain of the executory contracts and unexpired leases listed on Schedule G may contain certain renewal options, guarantees of payment, options to purchase, rights of first refusal, right to lease additional space, and other miscellaneous rights. Such rights, powers, duties, and obligations are not set forth separately on Schedule G. In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their business, such as easements, rights of way, subordination, nondisturbance, and atonement agreements, supplemental agreements, amendments/letter agreements, title agreements, and confidentiality agreements. Such documents also are not set forth in Schedule G.

The Debtors hereby reserve all of their rights, claims, and causes of action with respect to the contracts and agreements listed on Schedule G, including the right to dispute or challenge the characterization or the structure of any transaction, document, or instrument related to a creditor’s claim, to dispute the validity, status, or enforceability of any contract, agreement, or lease set forth in Schedule G, and to amend or supplement Schedule G as necessary. Inclusion of any agreement on Schedule G does not constitute an admission that such agreement is an executory

contract or unexpired lease and the Debtors reserve all rights in that regard, including, without limitation, that any agreement is not executory, has expired pursuant to its terms, or was terminated prepetition.

In addition, certain of the agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings. The presence of a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or unexpired lease. Certain of the contracts, agreements, and leases listed on Schedule G may have been entered into by more than one of the Debtors. Further, the specific Debtor obligor to certain of the executory contracts or unexpired leases could not be specifically ascertained in every circumstance. In such cases, the Debtors used their best efforts to determine the correct Debtor’s Schedule G on which to list such executory contract or unexpired lease.

In the ordinary course of business, the Debtors have entered into numerous contracts or agreements, both written and oral, regarding the provision of certain services on a month to month basis. To the extent such contracts or agreements constitute executory contracts, these contracts and agreements are not listed individually on Schedule G.

Certain of the executory contracts may not have been memorialized and could be subject to dispute; executory agreements that are oral in nature have not been included in Schedule G.

In the ordinary course of business, the Debtors may have entered into confidentiality agreements which, to the extent that such confidentiality agreements constitute executory contracts, are not listed individually on Schedule G.

Certain of the executory contracts and unexpired leases listed in Schedule G were assigned to, assumed by, or otherwise transferred to certain of the Debtors in connection with, among other things, acquisitions by the Debtors.

The Debtors generally have not included on Schedule G any insurance policies, the premiums for which have been prepaid. The Debtors submit that prepaid insurance policies are not executory contracts pursuant to section 365 of the Bankruptcy Code because no further payment or other material performance is required by the Debtors. Nonetheless, the Debtors recognize that in order to enjoy the benefits of continued coverage for certain claims under these policies, the Debtors may have to comply with certain non-monetary obligations, such as the provision of notice of claims and cooperation with insurers. In the event that the Bankruptcy Court were to ever determine that any such prepaid insurance policies are executory contracts, the Debtors reserve all of their rights to amend Schedule G to include such policies, as appropriate.

In addition, Schedule G does not include rejection damage claims of the counterparties to the executory contracts and unexpired leases that have been or may be rejected, to the extent such damage claims exist.

The Debtors are still in the process of collecting the addresses of all counterparties to such executory contracts and unexpired leases. These addresses will be compiled prior to sending notice of the bar date for the filing of proofs of claim in these chapter 11 cases.

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.

Certain of the agreements listed on Schedule G may have been entered into by or on behalf of more than one of the Debtors. Additionally, the specific Debtor obligor(s) to certain of the agreements could not be specifically ascertained in every circumstance. In such cases, the Debtors have made reasonable efforts to identify the correct Debtors’ Schedule G on which to list the agreement and, where a contract party remained uncertain, such agreements may have been listed on a different Debtor’s Schedule G.

5. Specific Notes Regarding Schedule H

(a) Co-Debtors. In the ordinary course of their business, the Debtors pay certain expenses on behalf of their subsidiaries. The Debtors may not have identified certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other agreements. Further, certain of the guarantees reflected on Schedule H may have expired or may no longer be enforceable. Thus, the Debtors reserve their rights to amend Schedule H to the extent that additional guarantees are identified or such guarantees are discovered to have expired or become unenforceable.

In the ordinary course of their business, the Debtors may be involved in pending or threatened litigation and claims arising out of certain ordinary course of business transactions. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-claims and counter-claims against other parties. Because such claims are contingent, disputed, and/or unliquidated, such claims have not been set forth individually on Schedule H. However, some such claims may be listed elsewhere in the Schedules and Statements.

6. Specific Statements Disclosures.

(a) Questions 3, 4, and 30 – Payments to Certain Creditors. Prior to the Petition Date, the Debtors maintained a centralized cash management system through which certain Debtors made payments on behalf of certain Debtor affiliates as further explained in the Cash Management Motion. Consequently, all payments to creditors and insiders listed in response to Questions 3, 4, and 30 on each of the

Debtors’ Statements reflect payments made by Barney’s Inc. from one of its operating bank accounts (the “Operating Accounts”), on behalf of the corresponding Debtor, pursuant to the Debtors’ cash management system described in the Cash Management Motion.

The Debtors have responded to Question 3 in detailed format by creditor. The response, however, does not include transfers to bankruptcy professionals (which transfers appear in response to Part 6, Question 11) or ordinary course compensation of individuals through salaries, wages, or related allowances.

The Debtors have responded to Questions 4 and 30 in detailed format by insider in the attachment for Question 30. To the extent: (i) a person qualified as an “insider” in the year prior to the Petition Date, but later resigned their insider status or (ii) did not begin the year as an insider, but later became an insider, the Debtors have only listed in Statements, Part 13, Question 30 those payments made while such person was defined as an insider.

(b) Question 6 – Setoffs. For a discussion of setoffs and nettings incurred by the Debtors, refer to paragraph 28 of these Global Notes.

(c) Question 9 – Certain Gifts and Charitable Contributions. As described in the Customer Programs Motion, the Debtors collect charitable contributions and customers through various means, including, but not limited to, cash and credit card contributions at store checkout points. In these instances, the Debtors act as a conduit, passing the contribution through the Debtors’ bank accounts to the charity. Out of an abundance of caution, the Debtors have listed these pass-through payments in response to this Statement request.

(d) Question 10 – Certain Losses. Given the scale of the Debtors’ store footprint as of the Petition Date, certain losses cannot be tracked by the Debtors with complete accuracy and, accordingly, such losses are listed on the Debtors’ Statements based on general ledger accounts that capture items such as theft, inventory shrink, and property damage. Additionally, the Debtors only account for general recoveries of such losses, with this general amount being the recovery listed in the Statements for the one year immediately prior to the Petition Date.

(e) Question 11 - Payments Made Related to Bankruptcy. The response to Question 11 identifies the Debtor that made a payment in respect of professionals the Debtors have retained or will seek to retain under section 327 of the Bankruptcy Code. Additional information regarding the Debtors’ retention of professional service firms is more fully described in the individual retention applications, motions, and related orders. Although the Debtors have made reasonable efforts to distinguish between payments made for professional services related and unrelated to their restructuring efforts, some amounts listed in response to Question 11 may include payments for professional services unrelated to bankruptcy.

(f) Question 13 – Transfers not Already Listed. In the ordinary course of their business, the Debtors often close or remodel store locations and, in the process of doing so, may abandon, dispose of, or sell certain fixtures possessing little to no economic value. Given the frequency of such dispositions and the difficulty in accounting for them, the Debtors have not listed such transfers in their Statements.

(g) Question 20 – Off-premises storage. The Debtors have not disclosed in response to this question (1) inventory for sale held in mini-storage units rented by the Debtors from time to time to store excess inventory in the ordinary course of business or (2) any owned in-transit inventory. Collection of this specific information would be time-consuming and an inefficient use of estates resources. Further, such inventory is accounted for on the Debtors’ Schedule of Assets. In addition, the Debtors believe that these excluded items are not responsive to the intent of the question.

(h) Question 21 – Property Held for Another. The Debtors currently operate a “store-in-store” location in the Madison Avenue store under a concession agreement in which the Debtors allow a partner brand to display and sell merchandise on the Debtors’ premises. Additionally, the Debtors hold and display goods on consignment for certain vendors, for example jewelry vendors, in situations where it would be impractical for the Debtors to purchase and hold certain inventory on their books.

(i) Question 22-24 – Environmental Information. The Debtors have endeavored to disclose all applicable information in response to Statements Questions 22-24.

(j) Question 26 – Books, Records, and Financial Statements. The Debtors provide certain parties, such as banks, auditors, potential investors, vendors, and financial advisors, with financial statements or information that may not be part of a public filing. The Debtors have made a good faith effort to identify all of the parties that books, records, and financial statements have been provided to, but inadvertently may have not listed all of these entities.

(k) Question 30 – Payments, Distributions, or Withdrawals Credited or Given to Insiders. Distributions by the Debtors to their directors and officers are listed on the attachment to Question 30. Certain directors and executive officers of Barneys New York, Inc. are also directors and executive officers of certain of the other Debtors. To the extent payments to such individuals are not listed in the response to Question 30 on the Statements for such Debtor affiliates, they did not receive payment for their services as directors or officers directly from such entities. Certain of the Debtors’ directors and executive officers received distributions net of tax withholdings in the year preceding the Petition Date. The amounts listed under Question 30 reflect the gross amounts paid to such directors and officers rather than the net amounts after deducting for tax withholdings.

* * * * *

Fill in this information to identify the case:

Debtor name: Barney's, Inc.

United States Bankruptcy Court for the District of: Southern New York Check if this is an Case number: 19-36299 amended ling

Ocial Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/19

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 scal year, which may be a Sources of revenue Gross revenue calendar year Check all that apply (before deductions and exclusions)

From the beginning of the From to Filing Date Operating a business $ 337,453,729.00 scal year to ling date: 02/03/2019 Other

For prior year: From to Operating a business $ 789,224,490.00 02/04/2018 02/02/2019 Other

For the year before that: From to Operating a business $ 828,973,137.00 1/29/2017 02/03/2018 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) Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before ling this case List payments or transfers - including expense reimbursements - to any creditor, other than regular employee compensation, within 90 days before ling this case unless the aggregate value of all property transferred to that creditor is less than $6,825. (This amount may be adjusted on 4/01/22 and every 3 years after that with respect to cases led 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 Creditor’s name and address $ 86,627,669.55 Secured debt

SEE SOFA QUESTION 3 ATTACHMENT Unsecured loan repayments

Suppliers or vendors

Services

Other

4. Payments or other transfers of property made within 1 year before ling this case that beneted any insider List payments or transfers, including expense reimbursements, made within 1 year before ling 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 benet of the insider is less than $6,825. (This amount may be adjusted on 4/01/22 and every 3 years after that with respect to cases led on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include ocers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; aliates of the debtor and insiders of such aliates; 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 Insider’s name and address $ Secured debt

SEE SOFA QUESTION 30 Unsecured loan repayments Relationship to debtor Suppliers or vendors

Services

Other

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before ling 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

6. Setoffs List any creditor, including a bank or nancial institution, that within 90 days before ling 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 taken Amount

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 ling this case. None

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

7.1 Name Name Pending SEE SOFA QUESTION 7 On appeal ATTACHMENT Street Concluded Case number City State Zip

8. Assignments and receivership List any property in the hands of an assignee for the benet of creditors during the 120 days before ling this case and any property in the hands of a receiver, custodian, or other court-appointed ocer within 1 year before ling this case. None

Custodian’s name and address Description of the property Value

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before ling 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 CASH DONATION 2/3/19 TO 8/3/19 $ 328,358.00 BARNEYS FOUNDATION

Street 575 5TH AVENUE

City State Zip NEW YORK NY 10017

Recipient’s relationship to debtor PRIMARY CONTRIBUTOR

9.2 Recipient's name MERCHANDISE 2/3/19 TO 8/3/19 $ 12,996.00 BARNEYS FOUNDATION

Street 575 5TH AVENUE

City State Zip NEW YORK NY 10017

Recipient’s relationship to debtor PRIMARY CONTRIBUTOR

9.3 Recipient's name CASH DONATION 2/4/18 TO 2/2/19 $ 676,718.00 BARNEYS FOUNDATION

Street 575 5TH AVENUE

City State Zip NEW YORK NY 10017

Recipient’s relationship to debtor PRIMARY CONTRIBUTOR 9.4 Recipient's name MERCHANDISE 2/4/18 TO 2/2/19 $ 17,928.00 BARNEYS FOUNDATION

Street 575 5TH AVENUE

City State Zip NEW YORK NY 10017

Recipient’s relationship to debtor PRIMARY CONTRIBUTOR

Part 5: Losses

10. All losses from re, theft, or other casualty within 1 year before ling 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 lost occurred If you have received payments to cover the loss, for example, from insurance, government compensation, or tort liability, list the total received. List unpaid claims on Ocial Form 106A/B (Schedule A/B: Assets – Real and Personal Property).

SEE SOFA QUESTION 10 ATTACHMENT $ 2,558,832.09

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 ling of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy relief, or ling a bankruptcy case. None

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

11.1 Name and Address $ 3,806,915.07

SEE SOFA QUESTION 11 ATTACHMENT

Email or website address

Who made the payment, if not debtor?

12. Self-settled trusts of which the debtor is a beneciary 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 ling 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 were Total amount or value made

13. Transfers not already listed on this statement List any transfers of money or other propertyby sale, trade, or any other meansmade by the debtor or a person acting on behalf of the debtor within 2 years before the ling of this case to another person, other than property transferred in the ordinary course of business or nancial 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 Date transfer was Total amount or value received or debts paid in exchange made

Part 7: Previous Locations

14. Previous addresses List all previous addresses used by the debtor within 3 years before ling this case and the dates the addresses were used. Does not apply

Address Dates of occupancy

14.1 Street From to SEE SOFA QUESTION 14 ATTACHMENT

City State Zip

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 debtor provides meals and housing, number of patients in debtor's care

Part 9: Personally Identiable Information

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

No.

Yes. State the nature of the information collected and retained. Names, Addresses, Email Addresses and Credit Card Information

Does the debtor have a privacy policy about that information? No

Yes

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

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 identication number of the plan

Has the plan been terminated? No

Yes

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

18. Closed nancial accounts Within 1 year before ling this case, were any nancial accounts or instruments held in the debtor’s name, or for the debtor’s benet, closed, sold, moved, or transferred? Include checking, savings, money market, or other nancial accounts; certicates of deposit; and shares in banks, credit unions, brokerage houses, cooperatives, associations, and other nancial institutions. None

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

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 ling this case. None

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

20. Off-premises storage List any property kept in storage units or warehouses within 1 year before ling 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?

20.1 Name No SEE SOFA 20 ATTACHMENT Address Yes Street

City State Zip

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

Part 12: Details About Environmental Information

For the purpose of Part 12, the following denitions 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 denes 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 23. Has any governmental unit otherwise notied 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

23.1 Name Name SEE SOFA 23 ATTACHMENT

Street Street

City State Zip City State Zip

24. Has the debtor notied 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

24.1 Name Name RCW 70.95E HAZARDOUS WASTE FEES 6/21/2019 SEATTLE STATE OF WASHINGTON DEPT OF ECOLOGY (SECTION 040); RCW 19.16 COLLECTION AGENCIES (SECTION Street Street 500(1)(B)) 600 PINE STREET 300 DESMOND DRIVE SE

City State Zip City State Zip SEATTLE WA 98101 LACEY WA 98503

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 ling this case. Include this information even if already listed in the Schedules.

None

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

25.1 Name and Address RETAIL AND APPAREL EIN 22-3024177 BNY CATERING, INC., 575 FIFTH AVENUE, Dates business existed NEW YORK, NY, 10017 From to 10/20/2015 PRESENT

25.2 Name and Address RETAIL AND APPAREL EIN 47-5494434 BNY LICENSING CORP., 575 FIFTH AVENUE, Dates business existed NEW YORK, NY, 10017 From to 10/20/2015 PRESENT

26. Books, records, and nancial statements 26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before ling this case. None

Name and address Dates of service 26a.1 Name and Address From to BOB UNGER, 575 5TH AVE, NEW YORK, NY, 10017 2/1/1998 PRESENT

26a.2 Name and Address From to ANDREA CARUSO, 575 5TH AVE, NEW YORK, NY, 10017 6/1/1998 PRESENT

26a.3 Name and Address From to MARILYN MCGRATH, 575 5TH AVE, NEW YORK, NY, 10017 4/1/1997 PRESENT

26a.4 Name and Address From to KIM TAM, 575 5TH AVE, NEW YORK, NY, 10017 2/1/1997 PRESENT

26a.5 Name and Address From to CARMELO CRUZ, 575 5TH AVE, NEW YORK, NY, 10017 9/1/2017 PRESENT

26b. List all rms or individuals who have audited, compiled, or reviewed debtor's books of account and records or prepared a nancial statement within 2 years before ling this case. None

Name and address Dates of service

26b.1 Name and Address From to PWC, 300 MADISON AVE, NEW YORK, NY, 10017 1/1/2010 PRESENT

26b.2 Name and Address From to NARDELLA TAYLOR, 24 HARTWELL AVE, LEXINGTON, MA, 02421 1/1/2012 PRESENT

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

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

26c.1 Name and Address BOB UNGER, 575 5TH AVENUE., NEW YORK, NY 10017

26d. List all nancial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a nancial statement within 2 years before ling this case. None

Name and address

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before ling 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 inventory The dollar amount and basis (cost, market, or other basis) of each inventory

RGIS INVENTORY SPECIALIST 1/1/2019 $ 222,594,188.00

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

27.1 Name and Address SANDRO RISI, 575 5TH AVE, NEW YORK, NY,10017

28. List the debtor’s ocers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the ling of this case. Name and Address Position and nature of any interest % of interest, if any 28.1 SEE SOFA QUESTION 28 ATTACHMENT

29. Within 1 year before the ling of this case, did the debtor have ocers, 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.

Name and Address Position and nature of any interest Period during which position or interest was held

29.1 Name and Address FORMER DIRECTOR From to RONALD BURKE, YUCAIPA COMPANIES, 9130 WEST SUNSET BOULEVARD, UNKNOWN 4/1/2019 LOS ANGELES, CA, 90069

30. Payments, distributions, or withdrawals credited or given to insiders Within 1 year before ling 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 description and Dates Reason for providing value of property the value

30.1 Name and Address $ 6,226,471.78 SEE SOFA 30 ATTACHMENT

Relationship To Debtor

31.Within 6 years before ling 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 Identication number of the parent corporation

31.1 BARNEYS NEW YORK, INC. EIN 13-4041818

32.Within 6 years before ling 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 Identication number of the pension fund

32.1 AMALGAMATED RETAIL RETIREMENT FUND C/O ALICARE, INC. EIN 13-159961 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer 10025755 CANADA INC. 4098 RUE STE-CATHERINE W. MONTREAL, CANADA H3Z 1P2 CANADA 6/7/2019 $42,534.00 Other - Merchandise #400 QC 111 SKIN 5/6 BYWELL PLACE, FITZROVIA LONDON W1T 3DN, UNITED 6/11/2019 $63,646.29 Other - Merchandise KINGDOM 194 ATLANTIC AVENUE LLC 45 MAIN STREET, SUITE 1100 BROOKLYN NY 11201 5/24/2019 $40,479.56 Suppliers or Vendors 194 ATLANTIC AVENUE LLC 45 MAIN STREET, SUITE 1100 BROOKLYN NY 11201 6/3/2019 $40,579.56 Suppliers or Vendors 3LAB 37 SMITH STREET ENGLEWOOD NJ 07631 6/12/2019 $100,326.64 Other - Merchandise 424 WHOLESALE GROUP INC. 424 N. FAIRFAX AVE. LOS ANGELES CA 90035 5/20/2019 $156,803.00 Other - Merchandise ABDEL, LLC 40 SAW MILL POND RD. EDISON NJ 08817 5/15/2019 $8,298.02 Other - Merchandise ACE & JIG LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 5/20/2019 $9,789.54 Other - Merchandise ACE & JIG LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 6/3/2019 $1,592.94 Other - Merchandise ACME GENERAL DESIGN GROUP, 1205 MANHATTAN AVE SUITE# 151 BROOKLYN NY 11222 5/24/2019 $5,765.00 Other - Merchandise LLC ACME GENERAL DESIGN GROUP, 1205 MANHATTAN AVE SUITE# 151 BROOKLYN NY 11222 6/3/2019 $17,440.00 Other - Merchandise LLC ACME GENERAL DESIGN GROUP, 1205 MANHATTAN AVE SUITE# 151 BROOKLYN NY 11222 6/7/2019 $23,020.00 Other - Merchandise LLC ACME GENERAL DESIGN GROUP, 1205 MANHATTAN AVE SUITE# 151 BROOKLYN NY 11222 6/14/2019 $2,900.00 Other - Merchandise LLC ACME GENERAL DESIGN GROUP, 1205 MANHATTAN AVE SUITE# 151 BROOKLYN NY 11222 6/24/2019 $6,805.00 Other - Merchandise LLC ACME GENERAL DESIGN GROUP, 1205 MANHATTAN AVE SUITE# 151 BROOKLYN NY 11222 7/12/2019 $5,720.00 Other - Merchandise LLC ACNE CORP 401 BROADWAY, STE 2202 NEW YORK NY 10013 5/17/2019 $219,323.21 Other - Merchandise ACQUA DI PARMA PO BOX 32109 NEW YORK NY 10087-2109 6/14/2019 $21,437.28 Other - Merchandise ACQUA DI PARMA PO BOX 32109 NEW YORK NY 10087-2109 7/15/2019 $7,491.16 Other - Merchandise ADDISON GROUP 7076 SOLUTIONS CENTER CHICAGO IL 60677-7000 5/13/2019 $13,455.00 Suppliers or Vendors ADDISON GROUP 7076 SOLUTIONS CENTER CHICAGO IL 60677-7000 7/23/2019 $34,902.00 Suppliers or Vendors ADEDAPO OLOJO 964 BUTLER DR. WILLIAMSTOW NJ 08094 5/16/2019 $7,092.40 Suppliers or Vendors N ADP, LLC P.O. BOX 842875 CLIENT # 38287 BOSTON MA 02284-2875 6/21/2019 $35,448.95 Suppliers or Vendors ADR 1811 WALNUT STREET, L.P. C/O ALLAN DOMB REAL 1845 WALNUT ST., SUITE 2200 PHILADELPHIA PA 19103 6/3/2019 $70,638.19 Suppliers or Vendors ESTATE AETNA PNC BANK N.A. LOCKBOX 804735,350 E ITASCA IL 60143 5/15/2019 $4,709.42 Other - Insurance DEVON AVE AETNA PNC BANK N.A. LOCKBOX 804735,350 E ITASCA IL 60143 6/3/2019 $4,543.58 Other - Insurance DEVON AVE AETNA PNC BANK N.A. LOCKBOX 804735,350 E ITASCA IL 60143 7/23/2019 $9,238.02 Other - Insurance DEVON AVE AETNA - HARTFORD PO BOX 88863 CHICAGO IL 60695-1863 5/15/2019 $50,605.54 Other - Insurance AETNA - HARTFORD PO BOX 88863 CHICAGO IL 60695-1863 6/3/2019 $45,940.08 Other - Insurance AETNA - HARTFORD PO BOX 88863 CHICAGO IL 60695-1863 7/23/2019 $44,777.04 Other - Insurance AETNA - HARTFORD PO BOX 88863 CHICAGO IL 60695-1863 7/31/2019 $43,953.22 Other - Insurance AFCO PO BOX 360572 PITTSBURGH PA 15250-6572 6/3/2019 $214,837.18 Other - Insurance AFCO PO BOX 360572 PITTSBURGH PA 15250-6572 7/24/2019 $214,837.18 Other - Insurance AKAMAI TECHNOLOGIES, INC. GENERAL POST OFFICE PO BOX 26590 NEW YORK NY 10087-6590 5/31/2019 $118,186.42 Suppliers or Vendors AKAMAI TECHNOLOGIES, INC. GENERAL POST OFFICE PO BOX 26590 NEW YORK NY 10087-6590 7/24/2019 $18,316.20 Suppliers or Vendors AKAMAI TECHNOLOGIES, INC. GENERAL POST OFFICE PO BOX 26590 NEW YORK NY 10087-6590 8/5/2019 $100,000.00 Suppliers or Vendors AKIRA NAKA CO. KIKKOUSHIN HA73, 1-21-1 HANEGI SETAGAYA-KU 6/11/2019 $30,969.56 Other - Merchandise ALBATRAN/USD 149-10 183RD STREET JAMAICA NY 11413 7/17/2019 $10,750.49 Suppliers or Vendors ALBERTUS SWANEPOEL 124 W 30TH ST. ROOM 208 NEW YORK NY 10001 7/8/2019 $20,837.11 Other - Merchandise ALC & CO. LLC 225 WEST 35 STREET, 10TH NEW YORK NY 10001 5/9/2019 $158,625.85 Other - Merchandise FLOOR ALC & CO. LLC 225 WEST 35 STREET, 10TH NEW YORK NY 10001 5/20/2019 $36,447.30 Other - Merchandise FLOOR ALC & CO. LLC 225 WEST 35 STREET, 10TH NEW YORK NY 10001 6/11/2019 $91,724.63 Other - Merchandise FLOOR ALC & CO. LLC 225 WEST 35 STREET, 10TH NEW YORK NY 10001 7/12/2019 $45,529.39 Other - Merchandise FLOOR

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer ALEX MILL LLC 368 BROADWAY, STE #514 NEW YORK NY 10013 7/30/2019 $20,000.00 Other - Merchandise ALEXANDER MCQUEEN PO BOX 2489 SECAUCUS NJ 07096 5/8/2019 $47,295.71 Other - Merchandise ALEXANDER MCQUEEN PO BOX 2489 SECAUCUS NJ 07096 5/20/2019 $18,005.82 Other - Merchandise ALEXANDER MCQUEEN PO BOX 2489 SECAUCUS NJ 07096 6/24/2019 $39,807.28 Other - Merchandise ALEXANDER WANG P.O. BOX 88926 CHICAGO IL 60695-1926 6/5/2019 $100,000.00 Other - Merchandise ALLIANCE APPAREL 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/8/2019 $16,463.65 Other - Merchandise ALLIANCE APPAREL 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/23/2019 $40,244.40 Other - Merchandise ALLIED UNIVERSAL SECURITY P.O. BOX 828854 PHILADELPHIAPA 19182-8854 5/16/2019 $25,888.67 Suppliers or Vendors SERVICES ALLIED UNIVERSAL SECURITY P.O. BOX 828854 PHILADELPHIAPA 19182-8854 6/7/2019 $26,066.00 Suppliers or Vendors SERVICES ALLRED, MAROKO & GOLDBERG 6300 WILSHIRE BLVD. #1500 LOS ANGELES CA 90048 6/27/2019 $123,682.00 Services

AMALGAMATED NATIONAL P.O. BOX 5426 WHITE PLAINSNY 10602-5426 5/15/2019 $500,995.03 Suppliers or Vendors HEALTH FUND AMALGAMATED NATIONAL P.O. BOX 5426 WHITE PLAINSNY 10602-5426 6/19/2019 $486,817.87 Suppliers or Vendors HEALTH FUND AMALGAMATED NATIONAL P.O. BOX 5426 WHITE PLAINSNY 10602-5426 7/29/2019 $481,536.14 Suppliers or Vendors HEALTH FUND AMALGAMATED RETAIL 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $69,771.04 Suppliers or Vendors RETIREMENT FUND FLOOR AMALGAMATED RETAIL 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $87,373.10 Suppliers or Vendors RETIREMENT FUND FLOOR AMBRE DAHAN 8400 W 3RD STREET LOS ANGELES CA 90048 5/16/2019 $3,040.00 Other - Merchandise AMBRE DAHAN 8400 W 3RD STREET LOS ANGELES CA 90048 5/23/2019 $1,565.00 Other - Merchandise AMBRE DAHAN 8400 W 3RD STREET LOS ANGELES CA 90048 5/30/2019 $8,640.00 Other - Merchandise AMBRE DAHAN 8400 W 3RD STREET LOS ANGELES CA 90048 6/6/2019 $2,740.00 Other - Merchandise AMBRE DAHAN 8400 W 3RD STREET LOS ANGELES CA 90048 6/13/2019 $3,572.00 Other - Merchandise AMBRE DAHAN 8400 W 3RD STREET LOS ANGELES CA 90048 6/20/2019 $2,340.00 Other - Merchandise AMERICOLD, INC. 80 SMITH STREET, SUITE 2 FARMINGDALENY 11735 5/10/2019 $928.85 Suppliers or Vendors

AMERICOLD, INC. 80 SMITH STREET, SUITE 2 FARMINGDALENY 11735 5/23/2019 $3,420.10 Suppliers or Vendors

AMERICOLD, INC. 80 SMITH STREET, SUITE 2 FARMINGDALENY 11735 7/11/2019 $3,097.47 Suppliers or Vendors

AMI PARIS 3 COUR BERARD 75004 PARIS, FRANCE 5/22/2019 $21,369.02 Other - Merchandise AMROEXIM 14246 SE 22ND ST. BELLEVUE WA 98007 5/16/2019 $7,024.27 Suppliers or Vendors ANA KHOURI V UNIQUE 265 WEST 37TH STREET 14TH FLOOR NEW YORK NY 10018 5/10/2019 $170.00 Other - Merchandise ANA KHOURI V UNIQUE 265 WEST 37TH STREET 14TH FLOOR NEW YORK NY 10018 5/17/2019 $13,466.00 Other - Merchandise ANA KHOURI V UNIQUE 265 WEST 37TH STREET 14TH FLOOR NEW YORK NY 10018 6/3/2019 $14,501.00 Other - Merchandise ANA KHOURI V UNIQUE 265 WEST 37TH STREET 14TH FLOOR NEW YORK NY 10018 6/7/2019 $2,200.00 Other - Merchandise ANA KHOURI V UNIQUE 265 WEST 37TH STREET 14TH FLOOR NEW YORK NY 10018 6/24/2019 $450.00 Other - Merchandise ANA KHOURI V UNIQUE 265 WEST 37TH STREET 14TH FLOOR NEW YORK NY 10018 7/12/2019 $7,048.00 Other - Merchandise ANNA ZIOUROVA 147 WEST 15TH STREET, APT NEW YORK NY 10011 5/15/2019 $12,000.00 Suppliers or Vendors 110 ANTHIME MOULEY 29 RUE RENE CASSIN - B.P. 12 6/6/2019 $35,577.00 Other - Merchandise

AON RISK SERVICES AON RISK SERVICES P.O. BOX 7247-7376 PHILADELPHIA PA 19170-7376 7/30/2019 $1,219,289.00 Other - Insurance NORTHEAST, INC. COMPANIES, INC. AON -WESTCHESTER FIRE D&O AON RISK SERVICES P.O. BOX 7247-7376 PHILADELPHIA PA 19170-7376 7/17/2019 $500,000.00 Other - Insurance COMPANIES, INC. AON-BERKLEY INS AON RISK SERVICES P.O. BOX 7247-7376 PHILADELPHIA PA 19170-7376 7/19/2019 $108,000.00 Other - Insurance COMPANIES, INC. AON-CONTINENTAL CASUALITY AON RISK SERVICES P.O. BOX 7247-7376 PHILADELPHIA PA 19170-7376 7/18/2019 $305,000.00 Other - Insurance COMPANIES, INC. AON-HOUSTON CASUALITY AON RISK SERVICES P.O. BOX 7247-7376 PHILADELPHIA PA 19170-7376 7/20/2019 $87,500.00 Other - Insurance COMPANIES, INC. AON-WESTCHESTER-EPL,FID & AON RISK SERVICES P.O. BOX 7247-7376 PHILADELPHIA PA 19170-7376 7/21/2019 $218,789.00 Other - Insurance K&R COMPANIES, INC.

In re: Barney's, Inc. Case No. 19-36299 Page 2 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer APEX TECHNOLOGY GROUP, INC.2703 MERRYWOOD DR. EDISON NJ 08817 5/16/2019 $9,240.00 Suppliers or Vendors

APEX TECHNOLOGY GROUP, INC.2703 MERRYWOOD DR. EDISON NJ 08817 6/17/2019 $8,360.00 Suppliers or Vendors

APEX TECHNOLOGY GROUP, INC.2703 MERRYWOOD DR. EDISON NJ 08817 7/18/2019 $18,920.00 Suppliers or Vendors

APTOS CANADA, INC. C/O T60167U PO BOX 66512 CHICAGO IL 60666-0512 5/9/2019 $64,206.14 Suppliers or Vendors AREA STUDIO LLC 264 CANAL STREET SUITE 5W NEW YORK NY 10013 5/8/2019 $30,305.00 Other - Merchandise AREA STUDIO LLC 264 CANAL STREET SUITE 5W NEW YORK NY 10013 5/17/2019 $17,071.50 Other - Merchandise AREA STUDIO LLC 264 CANAL STREET SUITE 5W NEW YORK NY 10013 5/23/2019 $4,352.40 Other - Merchandise AREA STUDIO LLC 264 CANAL STREET SUITE 5W NEW YORK NY 10013 6/6/2019 $4,995.31 Other - Merchandise AREA STUDIO LLC 264 CANAL STREET SUITE 5W NEW YORK NY 10013 6/14/2019 $58,960.80 Other - Merchandise AREA STUDIO LLC 264 CANAL STREET SUITE 5W NEW YORK NY 10013 7/12/2019 $91,758.60 Other - Merchandise ARNUA SHIRTMAKER 2299 S.W. 27TH AVENUE MIAMI FL 33145 5/9/2019 $69,948.00 Other - Merchandise ARNUA SHIRTMAKER 2299 S.W. 27TH AVENUE MIAMI FL 33145 5/23/2019 $258.00 Other - Merchandise ARNUA SHIRTMAKER 2299 S.W. 27TH AVENUE MIAMI FL 33145 6/14/2019 $3,374.50 Other - Merchandise AT&T PO BOX 9005 CAROL IL 60197-9005 5/16/2019 $5,259.07 Suppliers or Vendors STREAM AT&T PO BOX 9005 CAROL IL 60197-9005 6/7/2019 $3,803.64 Suppliers or Vendors STREAM AT&T PO BOX 9005 CAROL IL 60197-9005 6/21/2019 $73.69 Suppliers or Vendors STREAM AT&T PO BOX 9005 CAROL IL 60197-9005 7/11/2019 $4,690.40 Suppliers or Vendors STREAM AT&T - A/C# 831-000-6421 136 PO BOX 5019 CAROL IL 60197-5019 5/10/2019 $14,489.17 Suppliers or Vendors STREAM AT&T - A/C# 831-000-6421 136 PO BOX 5019 CAROL IL 60197-5019 6/14/2019 $15,433.09 Suppliers or Vendors STREAM ATELIER LUXURY GROUP LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/20/2019 $373,273.44 Other - Merchandise DBA AMIRI ATELIER LUXURY GROUP LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/28/2019 $233,406.60 Other - Merchandise DBA AMIRI ATELIER LUXURY GROUP LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/11/2019 $95,373.60 Other - Merchandise DBA AMIRI ATELIER LUXURY GROUP LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 7/1/2019 $344,323.67 Other - Merchandise DBA AMIRI ATELIER LUXURY GROUP LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 7/12/2019 $85,041.00 Other - Merchandise DBA AMIRI ATHLETIC PROPULSION LABS, P.O. BOX 88926 CHICAGO IL 60695-1926 5/9/2019 $53,330.80 Other - Merchandise LLC AUGUSTINUS BADER 7 THE OLD LAUNDRY HAYDON LONGON WS11 1YF, UNITED 6/6/2019 $293,580.00 Other - Merchandise WAY KINGDOM AUGUSTINUS BADER 7 THE OLD LAUNDRY HAYDON LONGON WS11 1YF, UNITED 6/18/2019 $84,720.30 Other - Merchandise WAY KINGDOM AVIATOR NATION 1224 ABBOT KINNEY BLVD VENICE CA 90291 6/5/2019 $15,654.10 Other - Merchandise AXIS GLOBAL LOGISTICS 5901 WEST SIDE AVENUE SUITE 503 NORTH NJ 07047 7/15/2019 $27,479.16 Suppliers or Vendors BERGEN AXIS GLOBAL LOGISTICS 5901 WEST SIDE AVENUE SUITE 503 NORTH NJ 07047 7/16/2019 $1,665.00 Suppliers or Vendors BERGEN AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 5/9/2019 $1,085.00 Other - Merchandise MONICA AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 5/16/2019 $5,210.00 Other - Merchandise MONICA AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 5/23/2019 $6,680.00 Other - Merchandise MONICA AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 5/30/2019 $430.00 Other - Merchandise MONICA AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 6/6/2019 $3,170.00 Other - Merchandise MONICA

In re: Barney's, Inc. Case No. 19-36299 Page 3 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 6/13/2019 $4,190.00 Other - Merchandise MONICA AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 6/20/2019 $1,680.00 Other - Merchandise MONICA AZLEE 2137 MONTANA AVENUE #A SANTA CA 90403 7/11/2019 $10,380.00 Other - Merchandise MONICA AZZEDINE ALAIA 5 RUE DE MARIGNAN 75008 PARIS, FRANCE 5/16/2019 $248,881.66 Other - Merchandise AZZEDINE ALAIA 5 RUE DE MARIGNAN 75008 PARIS, FRANCE 6/7/2019 $335,231.34 Other - Merchandise BACCARAT PO BOX 5623 NEW YORK NY 10087-5623 6/13/2019 $110,522.50 Other - Merchandise BAG STUDIO LLC P.O. BOX 88926 CHICAGO IL 60695 5/9/2019 $40,028.40 Other - Merchandise BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 5/10/2019 $8,438.19 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 5/16/2019 $10,094.70 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 5/23/2019 $10,398.34 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 5/31/2019 $8,677.14 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 6/7/2019 $11,124.09 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 6/14/2019 $7,777.54 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 6/21/2019 $7,465.46 Suppliers or Vendors

BALDOR SPECIALTY FOODS, INC.P.O. BOX 5411 NEW YORK NY 10087-5411 7/11/2019 $20,882.05 Suppliers or Vendors

BALENCIAGA AMERICA, INC. PO BOX 2489 SECAUCUS NJ 07096 5/8/2019 $752,399.00 Other - Merchandise BALENCIAGA AMERICA, INC. PO BOX 2489 SECAUCUS NJ 07096 5/20/2019 $169,886.00 Other - Merchandise BALENCIAGA AMERICA, INC. PO BOX 2489 SECAUCUS NJ 07096 6/24/2019 $95,188.00 Other - Merchandise BARNETT ASSOCIATES AN 4076 PAYSPHERE CIRCLE CHICAGO IL 60674-4076 6/3/2019 $9,000.00 Suppliers or Vendors EQUIFAX COMPANY BARRETT SRL VIA RAVASINI N. 11/B 43126 PARMA, ITALY 6/6/2019 $29,823.42 Other - Merchandise BARTON PERREIRA 459 WALD IRVINE CA 92618 5/23/2019 $65,151.69 Other - Merchandise BDG MEDIA, INC. 315 PARK AVE SOUTH, 12TH NEW YORK NY 10010 5/9/2019 $32,500.00 Suppliers or Vendors FLOOR BEN.TER SHOES VIA ENRICO FERMI, 25 81031 AVERSA (CE) ITALY 5/21/2019 $131,602.44 Other - Merchandise BERKELEY RESEARCH GROUP 2200 POWELL STREET, SUITE EMERYVILLE CA 94608 8/5/2019 $100,000.00 Services 1200 BERNARDAUD N.A. INC. 499 PARK AVE ST 59TH ST NEW YORK NY 10022 6/5/2019 $32,039.62 Other - Merchandise BEVERLY COAT HANGER CO., 35 INGOLD RD. BURLINGAMECA 94010-2206 5/17/2019 $14,037.75 Suppliers or Vendors INC. BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 5/9/2019 $1,208.96 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 5/16/2019 $387.48 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 5/23/2019 $3,289.92 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 5/30/2019 $768.00 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 6/6/2019 $614.40 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 6/13/2019 $1,988.16 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 6/20/2019 $1,305.60 Other - Merchandise BIANCA PRATT 122 DUANE ST #4D NEW YORK NY 10007 7/11/2019 $1,984.32 Other - Merchandise BIGELOW TRADING 414 SIXTH AVE NEW YORK NY 10011 5/29/2019 $30,218.93 Other - Merchandise BIGI CRAVATTE-MILANO VIALE GIAN GALEAZZO 20136 MILAN, ITALY 5/22/2019 $20,292.79 Other - Merchandise VISCONTI, 18 BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 5/10/2019 $755.85 Suppliers or Vendors DISTRIBUTORS BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 5/16/2019 $1,153.86 Suppliers or Vendors DISTRIBUTORS BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 5/23/2019 $1,534.89 Suppliers or Vendors DISTRIBUTORS

In re: Barney's, Inc. Case No. 19-36299 Page 4 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 5/31/2019 $907.78 Suppliers or Vendors DISTRIBUTORS BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 6/7/2019 $1,169.34 Suppliers or Vendors DISTRIBUTORS BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 6/14/2019 $1,157.26 Suppliers or Vendors DISTRIBUTORS BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 6/21/2019 $1,300.52 Suppliers or Vendors DISTRIBUTORS BIRITE FOODSERVICE 123 SOUTH HILL DRIVE BRISBANE CA 94005-1203 7/11/2019 $2,026.53 Suppliers or Vendors DISTRIBUTORS BLIND BARBER 339 E 10TH ST. NEW YORK NY 10009 6/14/2019 $12,547.13 Other - Merchandise BLIND BARBER 339 E 10TH ST. NEW YORK NY 10009 5/13/2019 $10,247.60 Suppliers or Vendors BLIND BARBER 339 E 10TH ST. NEW YORK NY 10009 5/29/2019 $10,267.15 Suppliers or Vendors BLIND BARBER 339 E 10TH ST. NEW YORK NY 10009 6/7/2019 $5,226.23 Suppliers or Vendors BLIND BARBER 339 E 10TH ST. NEW YORK NY 10009 6/14/2019 $5,132.30 Suppliers or Vendors BLIND BARBER 339 E 10TH ST. NEW YORK NY 10009 7/11/2019 $20,157.11 Suppliers or Vendors BOARDWALK DISTRIBUTION, LLC P.O. BOX 1036 CHARLOTTE NC 28201 5/9/2019 $24,117.52 Other - Merchandise

BOARDWALK DISTRIBUTION, LLC P.O. BOX 1036 CHARLOTTE NC 28201 5/17/2019 $6,509.98 Other - Merchandise

BOBBI BROWN ESSENTIALS BOX 223539 PITTSBURGH PA 15251-2539 6/5/2019 $12,862.27 Other - Merchandise BOGLIOLI CORP. P.O. BOX 842665 BOSTON MA 02284-2665 5/24/2019 $36,319.13 Other - Merchandise BOGLIOLI CORP. P.O. BOX 842665 BOSTON MA 02284-2665 6/10/2019 $73,658.25 Other - Merchandise BOLIN WEBB 1 E UPPINGHAM GATE UPPINGHAM, RUTLAND, LE15 6/4/2019 $7,853.20 Other - Merchandise 9NY, UNITED KINGDOM BONNIE & CLAUS INC. 3960 HOWARD HUGHES SUITE 500 LAS VEGAS NV 89169 5/24/2019 $40,629.00 Other - Merchandise (HANACURE) PARKWAY BONNIE & CLAUS INC. 3960 HOWARD HUGHES SUITE 500 LAS VEGAS NV 89169 6/14/2019 $82,316.50 Other - Merchandise (HANACURE) PARKWAY BONNIE BURMAN 40 BRUNELL AVE LENOX MA 01240 6/5/2019 $37,819.98 Suppliers or Vendors BONNIE BURMAN 40 BRUNELL AVE LENOX MA 01240 8/5/2019 $37,819.98 Suppliers or Vendors BORDERFREE, INC. PO BOX 223871 PITTSBURGH PA 15251-2871 5/9/2019 $429,035.23 Suppliers or Vendors BORDERFREE, INC. PO BOX 223871 PITTSBURGH PA 15251-2871 5/16/2019 $390,053.01 Suppliers or Vendors BORDERFREE, INC. PO BOX 223871 PITTSBURGH PA 15251-2871 6/5/2019 $389,124.37 Suppliers or Vendors BOUNCE EXCHANGE INC 285 FULTON ST, FLOOR 74 ONE WORLD TRADE CENTER NEW YORK NY 10007 5/28/2019 $45,364.95 Suppliers or Vendors BOX INC. DEPT 34666 P.O. BOX 39000 SAN CA 94139 7/26/2019 $125,760.00 Suppliers or Vendors FRANCISCO BREAKTHRU BEVERAGE PO BOX 809180 CHICAGO IL 60680 5/16/2019 $2,237.91 Suppliers or Vendors BREAKTHRU BEVERAGE PO BOX 809180 CHICAGO IL 60680 5/31/2019 $2,218.90 Suppliers or Vendors BREAKTHRU BEVERAGE PO BOX 809180 CHICAGO IL 60680 6/14/2019 $2,013.22 Suppliers or Vendors BREAKTHRU BEVERAGE PO BOX 809180 CHICAGO IL 60680 7/11/2019 $1,942.95 Suppliers or Vendors BRENT NEALE 37 W 47TH STREET #504 NEW YORK NY 10036 5/9/2019 $3,975.00 Other - Merchandise BRENT NEALE 37 W 47TH STREET #504 NEW YORK NY 10036 5/16/2019 $1,425.00 Other - Merchandise BRENT NEALE 37 W 47TH STREET #504 NEW YORK NY 10036 5/23/2019 $16,373.00 Other - Merchandise BRENT NEALE 37 W 47TH STREET #504 NEW YORK NY 10036 5/30/2019 $4,673.00 Other - Merchandise BRENT NEALE 37 W 47TH STREET #504 NEW YORK NY 10036 6/6/2019 $550.00 Other - Merchandise BRENT NEALE 37 W 47TH STREET #504 NEW YORK NY 10036 6/13/2019 $7,320.00 Other - Merchandise BRINKS, INC. PO BOX 64115 BALTIMORE MD 21264-4115 6/21/2019 $7,780.40 Suppliers or Vendors BRIONI P.O. BOX 2489 SECAUCUS NJ 07096 5/8/2019 $13,642.59 Other - Merchandise BRIONI P.O. BOX 2489 SECAUCUS NJ 07096 5/20/2019 $13,690.47 Other - Merchandise BRIONI P.O. BOX 2489 SECAUCUS NJ 07096 6/24/2019 $33,189.73 Other - Merchandise BROGGER 77A WESTBOURNE PARK W2 5QH LONDON, UNITED 6/11/2019 $27,251.37 Other - Merchandise ROAD KINGDOM BROOKLYN TAILORS 327 GRAND ST. BROOKLYN NY 11211 5/20/2019 $104,573.00 Other - Merchandise BURNS & FACTORY CO,. LTD 2-5-16 KOMONE, ITABASHI-KU 173-0042 TOKYO, JAPAN 5/23/2019 $11,880.00 Other - Merchandise BUSCEMI, LLC 1545 WILCOX AVENUE SUITE 202 LOS ANGELES CA 90028 5/15/2019 $23,567.20 Other - Merchandise BVBA ATELIER HAIDER POPULIERENLAAN, 34 2020 ANTWERPEN - BELGIUM 6/6/2019 $110,591.17 Other - Merchandise ACKERMANN BY WALID 15 KENBROOK HOUSE 284 KENSING HIGH STREET 5/21/2019 $6,897.54 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 5 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer BY. BONNIE YOUNG 145 6TH AVENUE APT 4E NEW YORK NY 10013 5/30/2019 $9,574.00 Other - Merchandise BYREDO USA, INC. 240 W. 35TH STREET 14TH FLOOR NEW YORK NY 10001 6/6/2019 $150,169.88 Other - Merchandise BYREDO USA, INC. 240 W. 35TH STREET 14TH FLOOR NEW YORK NY 10001 7/23/2019 $400,000.00 Other - Merchandise CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 5/10/2019 $721.05 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 5/16/2019 $250.95 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 5/23/2019 $1,300.35 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 5/31/2019 $625.23 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 6/7/2019 $777.53 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 6/14/2019 $725.87 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 6/21/2019 $1,275.96 Suppliers or Vendors COMPANY FRANCISCO CALIFORNIA SHELLFISH PO BOX 2028 SAN CA 94126 7/11/2019 $1,203.40 Suppliers or Vendors COMPANY FRANCISCO CALZ. ERNESTO DOLANI SRL VIA FRATTE, 7048 63811 SANT'ELPIDIO A MARE, 5/21/2019 $9,040.44 Other - Merchandise ITALY CALZ. MARTIRE VIA DALLA CHIESA S.N. 80130 LUSCIANO (CE) ITALY 5/22/2019 $61,289.10 Other - Merchandise CAMAC SRL VIA ZAVAGLIA, 461 47522 PIEVESESTINA VESENA 5/16/2019 $38,614.32 Other - Merchandise (FC) CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 5/9/2019 $1,749.50 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 5/16/2019 $4,702.55 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 5/23/2019 $9,336.88 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 5/30/2019 $5,796.75 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 6/6/2019 $2,301.00 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 6/13/2019 $3,592.25 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 6/20/2019 $2,747.50 Other - Merchandise FLOOR NIA CARBON & HYDE 801 S. FLOWER STREET, 3RD LOS ANGELES CALIFOR 90017 7/11/2019 $7,724.75 Other - Merchandise FLOOR NIA CARHARTT WORK IN PROGRESS 5903 WEST SIDE AVE NORTH NJ 04047 5/8/2019 $21,753.91 Other - Merchandise BERGEN CARLSON LYNCH LLP PO BOX 7635 NEW CASTLE PA 16107 5/29/2019 $50,000.00 Services CAROLE SHASHONA MODERN 250 NASSAU BLVD SOUTH GARDEN CITY NY 11530 5/10/2019 $3,500.00 Other - Merchandise DESIGNS CAROLE SHASHONA MODERN 250 NASSAU BLVD SOUTH GARDEN CITY NY 11530 5/24/2019 $6,800.00 Other - Merchandise DESIGNS CAROLE SHASHONA MODERN 250 NASSAU BLVD SOUTH GARDEN CITY NY 11530 6/7/2019 $3,100.00 Other - Merchandise DESIGNS CAROLE SHASHONA MODERN 250 NASSAU BLVD SOUTH GARDEN CITY NY 11530 6/14/2019 $1,875.00 Other - Merchandise DESIGNS CAROLE SHASHONA MODERN 250 NASSAU BLVD SOUTH GARDEN CITY NY 11530 7/12/2019 $7,800.00 Other - Merchandise DESIGNS CARUSO VIA CROCE ROSSA, 2 6/6/2019 $26,140.58 Other - Merchandise CARUSO VIA CROCE ROSSA, 2 6/6/2019 $12,165.00 Other - Merchandise CASABLANCA1942 1 MERE CLOSE LONDON SW15 3XH, UNITED 5/21/2019 $14,927.56 Other - Merchandise KINGDOM CASTOR VIA 8 MARZO N.11 46014 CASTELLUCCHIO (MN), 6/3/2019 $30,439.03 Other - Merchandise ITALY

In re: Barney's, Inc. Case No. 19-36299 Page 6 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 5/9/2019 $3,995.00 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 5/16/2019 $21,190.00 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 5/23/2019 $49,307.50 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 5/30/2019 $8,600.00 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 6/6/2019 $16,815.00 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 6/13/2019 $9,130.00 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 6/20/2019 $8,875.00 Other - Merchandise MONICA CATHY WATERMAN 357 SUMAC LANE SANTA CA 90402 7/11/2019 $16,850.00 Other - Merchandise MONICA CBA/ CHRIS BOALS ARTISTS 307-7TH AVE, SUITE 2207 NEW YORK NY 10001 6/7/2019 $6,094.39 Suppliers or Vendors CBA/ CHRIS BOALS ARTISTS 307-7TH AVE, SUITE 2207 NEW YORK NY 10001 6/17/2019 $24,500.00 Suppliers or Vendors CCOLON COMMUNICATIONS 3F, 11, EONJU-RO 170-GIL GANGNAM-GU SEOUL 6/14/2019 $52,707.90 Other - Merchandise CECELIA NEW YORK 99 PARK AVENUE NEW YORK NY 10016 5/9/2019 $56,841.00 Other - Merchandise CELINE INC. 3375 PAYSPHERE CIRCLE CHICAGO IL 60674 5/17/2019 $399,852.10 Other - Merchandise CELINE INC. 3375 PAYSPHERE CIRCLE CHICAGO IL 60674 6/7/2019 $731,659.00 Other - Merchandise CELINE INC. 3375 PAYSPHERE CIRCLE CHICAGO IL 60674 7/12/2019 $301,298.00 Other - Merchandise CENTURION FACILITY SERVICES 125 HALF MILE ROAD SUITE 200 RED BANK NJ 07701 5/28/2019 $17,981.48 Suppliers or Vendors CENTURION FACILITY 19 ANGELO COURT MONROE NJ 08831 5/28/2019 $20,938.84 Suppliers or Vendors SOLUTIONS TOWNSHIP CENTURY DIRECT LLC 15 ENTER LANE ISLANDIA NY 11749 5/8/2019 $35,993.25 Suppliers or Vendors CENTURY DIRECT LLC 15 ENTER LANE ISLANDIA NY 11749 6/6/2019 $49,957.32 Suppliers or Vendors CENTURY DIRECT LLC 15 ENTER LANE ISLANDIA NY 11749 6/17/2019 $75,221.12 Suppliers or Vendors CESARE GATTI VIA OCCHIEPPO, 20 13891 CAMBURZANO (BIELLA) 5/20/2019 $32,817.55 Other - Merchandise ITALY CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 5/20/2019 $283,253.96 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 5/24/2019 $119,739.60 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 6/3/2019 $370,760.20 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 6/7/2019 $39,670.80 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 6/14/2019 $376,289.80 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 6/21/2019 $89,846.18 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 6/28/2019 $331,765.00 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 7/1/2019 $6,695.00 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 7/3/2019 $7,299.00 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 7/9/2019 $94,403.75 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 7/12/2019 $344,712.60 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 7/19/2019 $113,165.18 Other - Merchandise CHANEL INC. ATTN: YENORY MOODEY 876 CENTENNIAL AVENUE PISCATAWAY NJ 08854 7/24/2019 $49,140.60 Other - Merchandise CHANTECAILLE BEAUTE 584 BROADWAY, STE 1111 NEW YORK NY 10012 5/14/2019 $150,939.22 Other - Merchandise CHANTECAILLE BEAUTE 584 BROADWAY, STE 1111 NEW YORK NY 10012 5/20/2019 $150,529.20 Other - Merchandise CHANTECAILLE BEAUTE 584 BROADWAY, STE 1111 NEW YORK NY 10012 6/19/2019 $135,110.64 Other - Merchandise CHELSEA 401 TENANT ID: WC-BARNEY PO BOX 822884 PHILADELPHIA PA 19182-2884 6/3/2019 $148,754.98 Suppliers or Vendors CHELSEA 401 TENANT ID: WC-BARNEY PO BOX 822884 PHILADELPHIA PA 19182-2884 7/1/2019 $148,754.98 Suppliers or Vendors CHELSEA 404 TENANT ID: DH-BARNEY PO BOX 822873 PHILADELPHIA PA 19182-2873 6/3/2019 $42,290.09 Suppliers or Vendors CHELSEA 404 TENANT ID: DH-BARNEY PO BOX 822873 PHILADELPHIA PA 19182-2873 7/1/2019 $42,290.09 Suppliers or Vendors CHELSEA 406 TENANT ID: CAM-BARNEY PO BOX 822896 PHILADELPHIA PA 19182-2896 6/3/2019 $55,329.37 Suppliers or Vendors CHELSEA 406 TENANT ID: CAM-BARNEY PO BOX 822896 PHILADELPHIA PA 19182-2896 7/1/2019 $55,329.37 Suppliers or Vendors CHELSEA 411 TENANT ID: WAI-BARNEY PO BOX 822909 PHILADELPHIA PA 19182-2909 6/3/2019 $68,135.88 Suppliers or Vendors CHELSEA 411 TENANT ID: WAI-BARNEY PO BOX 822909 PHILADELPHIA PA 19182-2909 7/1/2019 $68,135.88 Suppliers or Vendors CHLIC PO BOX 644546 PITTSBURGH PA 15264-4546 6/3/2019 $18,165.33 Suppliers or Vendors CHRISTOPHE FENWICK 91 RUE SAINT-HONORE 75001 PARIS, FRANCE 6/4/2019 $12,122.19 Other - Merchandise CISION US, INC. P.O. BOX 417215 BOSTON MA 02241-7215 5/20/2019 $8,982.19 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 7 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer CITIZENS OF HUMANITY 5715 BICKETT STREET HUNTINGTON CA 90255 5/9/2019 $9,559.47 Other - Merchandise PARK CITIZENS OF HUMANITY 5715 BICKETT STREET HUNTINGTON CA 90255 5/23/2019 $2,343.60 Other - Merchandise PARK CITY OF BEVERLY HILLS ADMIN 455 N. REXFORD DR, CUSTOMER SERVICE BILLING BEVERLY CA 90210-4817 5/10/2019 $3,565.98 Suppliers or Vendors SERVICES HILLS CITY OF BEVERLY HILLS ADMIN 455 N. REXFORD DR, CUSTOMER SERVICE BILLING BEVERLY CA 90210-4817 5/31/2019 $38,121.95 Suppliers or Vendors SERVICES HILLS CITY OF BEVERLY HILLS ADMIN 455 N. REXFORD DR, CUSTOMER SERVICE BILLING BEVERLY CA 90210-4817 6/7/2019 $3,212.41 Suppliers or Vendors SERVICES HILLS CITY OF BEVERLY HILLS ADMIN 455 N. REXFORD DR, CUSTOMER SERVICE BILLING BEVERLY CA 90210-4817 6/21/2019 $1,010.50 Suppliers or Vendors SERVICES HILLS CITY OF SEATTLE A/C# PO BOX 35178 SEATTLE WA 98124-5178 5/23/2019 $4,181.43 Suppliers or Vendors 8130700000 CITY OF SEATTLE A/C# PO BOX 35178 SEATTLE WA 98124-5178 7/11/2019 $4,540.33 Suppliers or Vendors 8130700000 CITY VIEW PLAZA, LLC 31-10 37TH AVENUE LONG ISLAND NY 11101 6/3/2019 $54,872.91 Suppliers or Vendors CITY CL US DISTRIBUTION 306 WEST 38TH STREET 4TH FLOOR NEW YORK NY 10018 5/17/2019 $554,205.40 Other - Merchandise CORPORATION CL US DISTRIBUTION 306 WEST 38TH STREET 4TH FLOOR NEW YORK NY 10018 6/7/2019 $555,634.27 Other - Merchandise CORPORATION CL US DISTRIBUTION 306 WEST 38TH STREET 4TH FLOOR NEW YORK NY 10018 6/17/2019 $550,012.30 Other - Merchandise CORPORATION CLEAR WEATHER 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/17/2019 $9,784.02 Other - Merchandise CLEAR WEATHER 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/23/2019 $344.38 Other - Merchandise CLM/ GREAT BOWERY, INC. 190 BOWERY, SUITE 507 NEW YORK NY 10012 5/13/2019 $9,428.58 Suppliers or Vendors CLM/ GREAT BOWERY, INC. 190 BOWERY, SUITE 507 NEW YORK NY 10012 5/22/2019 $13,600.00 Suppliers or Vendors CMMN LIMITED-CMMN SWDN STUDIO 1, 296 KINGSLAND LONDON, 8E 4DG, UNITED 6/6/2019 $29,892.99 Other - Merchandise ROAD KINGDOM CNIOTAIL INIS MEAIN TEO 405 PARK AVE ATLANTIC BANK OF NEW NEW YORK NY 10022 5/20/2019 $23,924.18 Other - Merchandise YORK COGENT COMMUNICATIONS, INC.PO BOX 791087 BALTIMORE MD 21279-1087 6/7/2019 $3,751.00 Suppliers or Vendors

COGENT COMMUNICATIONS, INC.PO BOX 791087 BALTIMORE MD 21279-1087 7/11/2019 $3,751.00 Suppliers or Vendors

COLLECTIVE CONCEPTS 655 S. SANTA FE AVENUE #200 LOS ANGELES CA 90021 5/9/2019 $55,734.00 Other - Merchandise

COLLECTIVE CONCEPTS 655 S. SANTA FE AVENUE #200 LOS ANGELES CA 90021 5/23/2019 $6,094.00 Other - Merchandise

COLLECTIVE CONCEPTS 655 S. SANTA FE AVENUE #200 LOS ANGELES CA 90021 6/6/2019 $6,077.50 Other - Merchandise

COMME DES GARCONS LTD 443 PARK AVENUE SOUTH THIRD FLOOR NEW YORK NY 10016 5/22/2019 $600,914.00 Other - Merchandise COMME DES GARCONS LTD 443 PARK AVENUE SOUTH THIRD FLOOR NEW YORK NY 10016 5/24/2019 $50,932.00 Other - Merchandise COMME DES GARCONS LTD 443 PARK AVENUE SOUTH THIRD FLOOR NEW YORK NY 10016 5/29/2019 $20,242.00 Other - Merchandise COMME DES GARCONS LTD 443 PARK AVENUE SOUTH THIRD FLOOR NEW YORK NY 10016 6/14/2019 $75,600.00 Other - Merchandise COMMERCIAL COOLING & 915 MERRILLVILLE ROAD CROWN POINTIN 46307 5/15/2019 $5,747.53 Suppliers or Vendors HEATING COMMERCIAL COOLING & 915 MERRILLVILLE ROAD CROWN POINTIN 46307 7/16/2019 $1,883.85 Suppliers or Vendors HEATING CONDE NAST PUBLICATIONS P.O. BOX 5350 NEW YORK NY 10087-5350 5/13/2019 $126,139.56 Suppliers or Vendors CONDE NAST PUBLICATIONS P.O. BOX 5350 NEW YORK NY 10087-5350 6/10/2019 $254,340.83 Suppliers or Vendors conEDISON - A/C# 49-4073-5079- JAF STATION PO BOX 1701 NEW YORK NY 10116-1701 5/23/2019 $20,638.86 Suppliers or Vendors 0005-8 conEDISON - A/C# 49-4073-5079- JAF STATION PO BOX 1701 NEW YORK NY 10116-1701 6/21/2019 $15,243.30 Suppliers or Vendors 0005-8 CONFEZIONI MODA ITALIA SRL VIALE UMBRIA, 37 38122 TRENTO, ITALY 5/28/2019 $331,269.99 Other - Merchandise CONFEZIONI MODA ITALIA SRL VIALE UMBRIA, 37 38122 TRENTO, ITALY 6/6/2019 $30,000.00 Other - Merchandise CONTINUANT, INC. 5050 20TH ST. E FIFE WA 98424 5/16/2019 $16,808.46 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 8 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer COPLEY PLACE/RENT P.O. BOX 644079 PITTSBURGH PA 15264-4079 6/3/2019 $120,491.72 Suppliers or Vendors COPLEY PLACE/RENT P.O. BOX 644079 PITTSBURGH PA 15264-4079 7/1/2019 $197,530.94 Suppliers or Vendors CORESITE, L.P. PO BOX 74338 CLEVELAND OH 44194-4338 6/3/2019 $19,776.53 Suppliers or Vendors CORRADO CORRADI VIA MEDICI DEL VASCELLO 20138 MILANO, ITALY 5/14/2019 $4,325.06 Other - Merchandise CORRADO CORRADI VIA MEDICI DEL VASCELLO 20138 MILANO, ITALY 6/20/2019 $7,015.88 Other - Merchandise COSMETIC DOCTOR AT WORK 9 WIMPOLE STREET LONDON W1G 9SG, UNITED 5/10/2019 $81,914.09 Other - Merchandise LTD KINGDOM CP FASHION GROUP, INC. 20 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 5/15/2019 $151,045.17 Other - Merchandise CPG CRLS 413 PO BOX 828913 PHILADELPHIA PA 19182-8913 6/3/2019 $69,169.98 Suppliers or Vendors CPG CRLS 413 PO BOX 828913 PHILADELPHIA PA 19182-8913 7/1/2019 $69,169.98 Suppliers or Vendors CQY P.O. BOX 1036 CHARLOTTE NC 28201-1036 6/14/2019 $9,739.80 Other - Merchandise CRITEO CORP PO BOX 392422 PITTSBURGH PA 15251-9422 5/31/2019 $73,481.53 Suppliers or Vendors CRITEO CORP PO BOX 392422 PITTSBURGH PA 15251-9422 6/21/2019 $165,416.76 Suppliers or Vendors CROCKETT & JONES LTD PERRY STREET NORTHAMPTON NN1 4HN 5/15/2019 $120,850.09 Other - Merchandise CROWN CAP LTD * 1130 WALL ST WINNEPEG MANITOB R3E 2R9 CANADA 6/18/2019 $41,527.54 Other - Merchandise A CROWN CASTLE PO BOX 27135 NEW YORK NY 10087-7135 6/14/2019 $14,096.03 Suppliers or Vendors CRS INTERNATIONAL 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/11/2019 $18,671.30 Other - Merchandise CSS BUILDING SERVICES FKA 846 LIVINGSTON AVE NORTH NJ 08902 5/16/2019 $200,171.49 Suppliers or Vendors CSS FACILITY BRUNSWICK CSS BUILDING SERVICES FKA 846 LIVINGSTON AVE NORTH NJ 08902 6/13/2019 $344,540.31 Suppliers or Vendors CSS FACILITY BRUNSWICK CUBISM INC (WMV) 3-3-10 OSAWA BLDG. 3F MEGRU-KU TOKYO 153-0043 5/22/2019 $33,190.00 Other - Merchandise HIGASHIYAMA JAPAN CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 5/10/2019 $26,110.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 5/17/2019 $19,765.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 5/24/2019 $70,055.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 5/31/2019 $80,480.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 6/7/2019 $24,515.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 6/14/2019 $16,740.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 6/24/2019 $28,350.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 7/3/2019 $63,675.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 7/12/2019 $15,200.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 7/24/2019 $43,860.00 Other - Merchandise CURATED ANTIQUE JEWELS P.O. BOX 1424 NEW YORK NY 10276 8/5/2019 $74,680.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 5/10/2019 $4,880.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 5/17/2019 $12,715.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 5/24/2019 $8,750.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 6/7/2019 $5,210.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 6/14/2019 $6,810.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 6/24/2019 $1,290.00 Other - Merchandise CVC STONES LLC 654 MADISON AVENUE FLOOR 11 NEW YORK NY 10065 7/12/2019 $9,890.00 Other - Merchandise DAIDOH LIMITED 1-16, SOTOKANDA 3-CHOME CHIYODA-KU 5/15/2019 $29,260.00 Other - Merchandise DAIDOH LIMITED 1-16, SOTOKANDA 3-CHOME CHIYODA-KU 6/12/2019 $49,800.00 Other - Merchandise DAIDOH LIMITED 1-16, SOTOKANDA 3-CHOME CHIYODA-KU 6/25/2019 $44,460.00 Other - Merchandise DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 5/10/2019 $7,965.53 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 5/16/2019 $6,757.46 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 5/23/2019 $15,502.07 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 5/31/2019 $6,452.41 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 5/31/2019 $9,305.13 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 6/7/2019 $11,518.95 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 6/10/2019 $4,470.06 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 6/14/2019 $4,921.34 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 6/21/2019 $7,668.31 Suppliers or Vendors DAIRYLAND PO BOX 30943 NEW YORK NY 10087-0943 7/11/2019 $15,310.40 Suppliers or Vendors DALESSANDRO SRL VIA D'AREZZO 130/A LOC. RENZINO 5/14/2019 $46,900.95 Other - Merchandise D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 5/10/2019 $1,357.26 Suppliers or Vendors D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 5/16/2019 $2,371.35 Suppliers or Vendors D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 5/23/2019 $3,072.18 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 9 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 5/31/2019 $2,092.14 Suppliers or Vendors D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 6/7/2019 $2,409.97 Suppliers or Vendors D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 6/14/2019 $2,601.38 Suppliers or Vendors D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 6/21/2019 $1,825.24 Suppliers or Vendors D'ARTAGNAN, INC. PO BOX 447 UNION NJ 07083-0447 7/11/2019 $4,193.80 Suppliers or Vendors DAUPHIN 28 BRUTON STREET LONDON W1J 6QW 5/20/2019 $5,771.25 Other - Merchandise DAUPHIN 28 BRUTON STREET LONDON W1J 6QW 5/28/2019 $6,103.75 Other - Merchandise DAUPHIN 28 BRUTON STREET LONDON W1J 6QW 6/3/2019 $22,823.75 Other - Merchandise DAUPHIN 28 BRUTON STREET LONDON W1J 6QW 6/17/2019 $10,093.75 Other - Merchandise DAVINESS NORTH AMERICA 50 WEST 23RD ST, PH NEW YORK NY 10010 5/15/2019 $19,349.57 Other - Merchandise DAVIS & GILBERT LLP 1740 BROADWAY NEW YORK NY 10019 7/22/2019 $10,000.00 Services DELVAUX CREATEUR BOULEVARD LOUIS SCHMIDT, B-1040 BRUXELLES, BELGIUIM 5/14/2019 $84,891.24 Other - Merchandise 7 DELVAUX CREATEUR BOULEVARD LOUIS SCHMIDT, B-1040 BRUXELLES, BELGIUIM 5/16/2019 $61,706.33 Other - Merchandise 7 DEREK LAM 1700 BROADWAY 19TH FLOOR NEW YORK NY 10049 5/10/2019 $119,977.52 Other - Merchandise DEREK LAM 1700 BROADWAY 19TH FLOOR NEW YORK NY 10049 6/11/2019 $32,998.27 Other - Merchandise DEREK LAM 1700 BROADWAY 19TH FLOOR NEW YORK NY 10049 6/17/2019 $8,673.48 Other - Merchandise DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 5/10/2019 $520.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 5/16/2019 $1,560.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 5/23/2019 $520.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 5/31/2019 $1,040.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 6/7/2019 $1,560.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 6/14/2019 $1,040.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 6/21/2019 $1,820.00 Suppliers or Vendors

DESIGNER GENEVIEVE PANUSKA 5 WEST 86TH STREET APT 10C NEW YORK NY 10024 7/15/2019 $3,120.00 Suppliers or Vendors

DEUX LUX 1031 S. BROADWAY STE 742 LOS ANGELES CA 90015 5/20/2019 $64,822.50 Other - Merchandise DEVAMBEZ 16 PLACE VENDOME 75001 PARIS, FRANCE 5/8/2019 $11,959.50 Other - Merchandise DEVAMBEZ 16 PLACE VENDOME 75001 PARIS, FRANCE 6/4/2019 $17,588.50 Other - Merchandise DIANORA SALVIATI VIA DEI PINI, 216 56019 MIGLIARINO PISANO - 7/11/2019 $7,200.00 Other - Merchandise PISA DIEGO DELLA VALLE 450 WEST 15TH ST., STE 501 NEW YORK NY 10011 6/18/2019 $11,729.25 Other - Merchandise DIPTYQUE DISTRIBUTION LLC 240 W. 35TH STREET 14TH FLOOR NEW YORK NY 10001 6/14/2019 $100,770.49 Other - Merchandise DIPTYQUE DISTRIBUTION LLC 240 W. 35TH STREET 14TH FLOOR NEW YORK NY 10001 7/19/2019 $150,000.00 Other - Merchandise DIRECT ENERGY - A/C 1569139 PO BOX 70220 PHILADELPHIA PA 19176-0220 5/16/2019 $18,216.28 Suppliers or Vendors DIRECT ENERGY - A/C 1569139 PO BOX 70220 PHILADELPHIA PA 19176-0220 6/21/2019 $15,674.42 Suppliers or Vendors DIRECT ENERGY BUSINESS PO BOX 70220 PHILADELPHIA PA 19176-0220 5/23/2019 $18,748.08 Suppliers or Vendors DIRECT ENERGY BUSINESS PO BOX 70220 PHILADELPHIA PA 19176-0220 6/21/2019 $20,656.15 Suppliers or Vendors DISTINGUISHED SEAFOOD LLC P.O. BOX 1066 NEW YORK NY 10002 5/17/2019 $12,887.19 Suppliers or Vendors DISTINGUISHED SEAFOOD LLC P.O. BOX 1066 NEW YORK NY 10002 6/3/2019 $12,656.88 Suppliers or Vendors DISTINGUISHED SEAFOOD LLC P.O. BOX 1066 NEW YORK NY 10002 6/7/2019 $9,694.25 Suppliers or Vendors DISTINGUISHED SEAFOOD LLC P.O. BOX 1066 NEW YORK NY 10002 6/14/2019 $7,982.91 Suppliers or Vendors DISTINGUISHED SEAFOOD LLC P.O. BOX 1066 NEW YORK NY 10002 6/21/2019 $4,815.72 Suppliers or Vendors DISTINGUISHED SEAFOOD LLC P.O. BOX 1066 NEW YORK NY 10002 7/12/2019 $14,694.65 Suppliers or Vendors DOMINO MEDIA LLC 6665 DELMAR BLVD STE 3000 ST LOUIS MO 63130 6/6/2019 $15,000.00 Suppliers or Vendors DONISIA SRL VIALE SPAGNA, 145 COLOGNO MILAN, ITALY 5/14/2019 $6,801.40 Other - Merchandise DONISIA SRL VIALE SPAGNA, 145 COLOGNO MILAN, ITALY 6/20/2019 $1,334.42 Other - Merchandise DONISIA SRL VIALE SPAGNA, 145 COLOGNO MILAN, ITALY 6/20/2019 $741.35 Other - Merchandise DR. BARBARA STURM KOENIGSALLE 53-55 40212 DUESSELDORF, 5/10/2019 $231,529.30 Other - Merchandise GERMANY

In re: Barney's, Inc. Case No. 19-36299 Page 10 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer DR. BARBARA STURM KOENIGSALLE 53-55 40212 DUESSELDORF, 6/14/2019 $100,005.50 Other - Merchandise GERMANY DRIES VAN NOTEN GODEFRIDUSKAAI, 36 7/9/2019 $181,217.36 Other - Merchandise DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 5/10/2019 $810.07 Suppliers or Vendors DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 5/16/2019 $1,436.09 Suppliers or Vendors DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 5/31/2019 $1,063.83 Suppliers or Vendors DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 6/7/2019 $1,370.10 Suppliers or Vendors DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 6/14/2019 $1,641.43 Suppliers or Vendors DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 6/21/2019 $756.92 Suppliers or Vendors DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 7/11/2019 $1,550.08 Suppliers or Vendors DYNE SPORTS 1935 SE POWELL BLVD. PORTLAND OR 97202 6/5/2019 $12,373.00 Other - Merchandise EASYKLEAN, INC. 5000 BIRCH ST. WEST TOWER, SUITE 3000 NEWPORT CA 92660 5/31/2019 $4,850.73 Suppliers or Vendors BEACH EASYKLEAN, INC. 5000 BIRCH ST. WEST TOWER, SUITE 3000 NEWPORT CA 92660 7/11/2019 $4,850.73 Suppliers or Vendors BEACH ECO-KIDS 273 PRESUMPSCOT STREET PORTLAND ME 04103 5/20/2019 $11,425.00 Other - Merchandise ECOLAB, INC. PO BOX 32027 NEW YORK NY 10087-2027 5/10/2019 $710.96 Suppliers or Vendors ECOLAB, INC. PO BOX 32027 NEW YORK NY 10087-2027 5/16/2019 $2,870.33 Suppliers or Vendors ECOLAB, INC. PO BOX 32027 NEW YORK NY 10087-2027 5/23/2019 $283.08 Suppliers or Vendors ECOLAB, INC. PO BOX 32027 NEW YORK NY 10087-2027 5/31/2019 $809.96 Suppliers or Vendors ECOLAB, INC. PO BOX 32027 NEW YORK NY 10087-2027 6/21/2019 $283.08 Suppliers or Vendors ECOLAB, INC. PO BOX 32027 NEW YORK NY 10087-2027 7/11/2019 $4,765.04 Suppliers or Vendors EDITIONS DE PARFUMS LLC P.O. BOX 223570 PITTSBURGH PA 15251-2570 6/5/2019 $62,655.18 Other - Merchandise EDITIONS DE PARFUMS LLC P.O. BOX 223570 PITTSBURGH PA 15251-2570 6/20/2019 $78,745.80 Other - Merchandise EDWIN 432 PARK AVE SOUTH 10TH FLOOR NEW YORK NY 10016 6/5/2019 $16,133.00 Other - Merchandise ELENA MAKRI KOLOKOTRONI 7 & 14562 KIFISA, ATTIKI, GREECE 6/3/2019 $1,127.14 Other - Merchandise ARGIROPOULOU 10 ELENA MAKRI KOLOKOTRONI 7 & 14562 KIFISA, ATTIKI, GREECE 6/14/2019 $10,150.00 Other - Merchandise ARGIROPOULOU 10 ELEVEN AFTER ELEVEN LIMITED 5A KA WING FTY BUILDING 19-21 NG FONG STREET 5/15/2019 $20,382.00 Other - Merchandise

ELEVENTY USA LLC P.O. BOX 88926 CHICAGO IL 60695-1926 5/9/2019 $2,094.00 Other - Merchandise ELEVENTY USA LLC P.O. BOX 88926 CHICAGO IL 60695-1926 6/6/2019 $6,962.00 Other - Merchandise ELEVENTY USA LLC P.O. BOX 88926 CHICAGO IL 60695-1926 6/14/2019 $11,516.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 5/9/2019 $1,325.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 5/16/2019 $23,150.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 5/23/2019 $12,400.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 5/30/2019 $40,500.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 6/6/2019 $7,150.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 6/14/2019 $1,800.00 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 7/12/2019 $12,930.49 Other - Merchandise ELI HALILII LLC 260 MOTT STREET STORE FRONT NEW YORK NY 10012 8/5/2019 $6,850.00 Other - Merchandise EMPIRE MERCHANTS LLC 16 BRIDGEWATER STREET BROOKLYN NY 11222-9964 5/16/2019 $788.06 Suppliers or Vendors EMPIRE MERCHANTS LLC 16 BRIDGEWATER STREET BROOKLYN NY 11222-9964 5/23/2019 $3,161.58 Suppliers or Vendors EMPIRE MERCHANTS LLC 16 BRIDGEWATER STREET BROOKLYN NY 11222-9964 5/31/2019 $5,680.52 Suppliers or Vendors EMPIRE MERCHANTS LLC 16 BRIDGEWATER STREET BROOKLYN NY 11222-9964 6/4/2019 $348.94 Suppliers or Vendors EMPIRE MERCHANTS LLC 16 BRIDGEWATER STREET BROOKLYN NY 11222-9964 6/14/2019 $3,385.55 Suppliers or Vendors EMPIRE MERCHANTS LLC 16 BRIDGEWATER STREET BROOKLYN NY 11222-9964 7/11/2019 $9,999.04 Suppliers or Vendors EPSILON DATA MANAGEMENT, PO BOX 713982 CINCINNATI OH 45271-3982 5/9/2019 $85,356.11 Suppliers or Vendors LLC EPSILON DATA MANAGEMENT, PO BOX 713982 CINCINNATI OH 45271-3982 5/16/2019 $88,416.83 Suppliers or Vendors LLC EPSILON DATA MANAGEMENT, PO BOX 713982 CINCINNATI OH 45271-3982 7/24/2019 $138,796.44 Suppliers or Vendors LLC EPSILON DATA MANAGEMENT, PO BOX 713982 CINCINNATI OH 45271-3982 8/5/2019 $88,663.71 Suppliers or Vendors LLC ERDEM 35-47 BETHNAL GREEN RD LONDON E1 6LA ENGLAND 5/24/2019 $87,280.57 Other - Merchandise ERES US INC. 876 CENTENNIAL AVE ATTN: KRISHNA PATEL PISCATAWAY NJ 08854 6/10/2019 $85,195.00 Other - Merchandise ERES US INC. 876 CENTENNIAL AVE ATTN: KRISHNA PATEL PISCATAWAY NJ 08854 8/5/2019 $19,999.00 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 11 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 5/9/2019 $413.17 Other - Merchandise ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 5/17/2019 $1,559.00 Other - Merchandise ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 5/23/2019 $4,535.44 Other - Merchandise ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 5/30/2019 $2,322.00 Other - Merchandise ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 6/6/2019 $15,895.27 Other - Merchandise ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 6/14/2019 $17,871.28 Other - Merchandise ERMENEGILDO ZEGNA CORP UNIT A 100 WEST FOREST ENGLEWOOD NJ 07631 6/20/2019 $56,875.22 Other - Merchandise ESTEL GROUP SRL SOCIETA VIA SANTA ROSA, 70 36016 THIENE (VICENZA), 6/6/2019 $55,194.98 Other - Merchandise UNIPERSONALE ITALY ESTEL GROUP SRL SOCIETA VIA SANTA ROSA, 70 36016 THIENE (VICENZA), 6/17/2019 $1,829.21 Other - Merchandise UNIPERSONALE ITALY ETOILLE 660 MADISON LLC 660 MADISON AVENUE NEW YORK NY 10065 6/4/2019 $419,191.00 Suppliers or Vendors ETOILLE 660 MADISON LLC 660 MADISON AVENUE NEW YORK NY 10065 8/5/2019 $866,977.00 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 5/16/2019 $3,176.10 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 5/23/2019 $5,805.70 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 5/31/2019 $3,233.33 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 6/7/2019 $2,476.22 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 6/14/2019 $2,985.93 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 6/21/2019 $2,936.61 Suppliers or Vendors EURAMA FOODS, INC. 1345 HALSEY ST. BROOKLYN NY 11237 7/11/2019 $3,274.20 Suppliers or Vendors EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 5/9/2019 $12,120.00 Other - Merchandise EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 5/16/2019 $7,120.00 Other - Merchandise EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 5/23/2019 $4,270.00 Other - Merchandise EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 5/30/2019 $6,090.00 Other - Merchandise EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 6/6/2019 $6,585.00 Other - Merchandise EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 6/13/2019 $8,580.00 Other - Merchandise EVA FEHREN 37 WEST 28TH STREET 7TH FLOOR NEW YORK NY 10001 6/20/2019 $485.00 Other - Merchandise EVERSOURCE # 2775-734-0016 PO BOX 56007 A/C# 2775-734-0016 BOSTON MA 02205-6007 7/9/2019 $9,460.62 Suppliers or Vendors EVERSOURCE # 2775-734-0016 PO BOX 56007 A/C# 2775-734-0016 BOSTON MA 02205-6007 7/11/2019 $8,588.99 Suppliers or Vendors EVERSOURCE # 2775-735-0023 PO BOX 56007 A/C# 2775-735-0023 BOSTON MA 02205-6007 7/9/2019 $13,002.76 Suppliers or Vendors EVERSOURCE # 2775-735-0023 PO BOX 56007 A/C# 2775-735-0023 BOSTON MA 02205-6007 7/11/2019 $16,093.76 Suppliers or Vendors EVOQUE DATA CENTER PO BOX 9005 CAROL IL 60197-9005 5/16/2019 $5,859.42 Suppliers or Vendors SOLUTIONS STREAM EVOQUE DATA CENTER PO BOX 9005 CAROL IL 60197-9005 7/11/2019 $5,859.42 Suppliers or Vendors SOLUTIONS STREAM EYTYS EYTYS AB TAGNERIUNDEN 3 5/16/2019 $19,450.10 Other - Merchandise FACTORY SRL VIA PISTOIESE, 51 50054 FUCECCHIO (FI) ITALY 5/14/2019 $156,564.29 Other - Merchandise FAIRFAX COLLECTIVE CO., L AKERA BLD 4F 3-7-10 SHIBUYA-KU TOKYO JAPAN 5/22/2019 $32,270.00 Other - Merchandise FARIBA JALILI 450 WEST 17TH STREET, APT NEW YORK NY 10011 5/15/2019 $16,127.00 Suppliers or Vendors 1506 FARIBA JALILI 450 WEST 17TH STREET, APT NEW YORK NY 10011 6/7/2019 $17,748.50 Suppliers or Vendors 1506 FASHION OUTLETS OF CHICAGO PO BOX 848927 LOS ANGELESCA 90084-8927 6/3/2019 $42,794.35 Suppliers or Vendors LLC FEAR OF GOD LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/8/2019 $336,332.00 Other - Merchandise FEAR OF GOD LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/17/2019 $878.00 Other - Merchandise FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 5/10/2019 $70,252.36 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 5/16/2019 $68,166.87 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 5/23/2019 $88,304.86 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 5/31/2019 $77,832.84 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 6/7/2019 $75,653.83 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 6/14/2019 $63,165.24 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 6/21/2019 $75,098.55 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 7/26/2019 $200,000.22 Suppliers or Vendors FEDEX /PO BOX 371461 P.O. BOX 371461 PITTSBURGH PA 152507461 8/2/2019 $200,010.39 Suppliers or Vendors FEMME DE POPPY 18-15 215 STREET #17S BAYSIDE NY 11360 5/15/2019 $84,201.60 Other - Merchandise FENDI NA 555 MADISON AVENUE 15TH FLOOR NEW YORK NY 10022 6/3/2019 $30,469.00 Other - Merchandise FENDI NA 555 MADISON AVENUE 15TH FLOOR NEW YORK NY 10022 6/3/2019 $86,512.00 Other - Merchandise FENDI NA 555 MADISON AVENUE 15TH FLOOR NEW YORK NY 10022 6/10/2019 $135,789.00 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 12 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer FENDI NA 555 MADISON AVENUE 15TH FLOOR NEW YORK NY 10022 7/24/2019 $3,265.00 Other - Merchandise FIDELITY NATIONAL TITLE 485 LEXINGTON AVE., 18TH NEW YORK NY 10017 6/14/2019 $12,253.00 Other - Insurance INSURANCE CO. FLOOR FINAMORE SIAP SRL VIA RECANATI, 27 80046 SAN GIORGIO A 5/21/2019 $14,706.14 Other - Merchandise CREMANO FOLLIA PRATICA SRL VIA GIUSEPPE MARIA 20132 MILANO, ITALY 6/6/2019 $59,895.95 Other - Merchandise GIULIETTI, 22 FOLLIA PRATICA SRL VIA GIUSEPPE MARIA 20132 MILANO, ITALY 6/6/2019 $54,006.83 Other - Merchandise GIULIETTI, 22 FOLLIA PRATICA SRL VIA GIUSEPPE MARIA 20132 MILANO, ITALY 6/6/2019 $20,248.39 Other - Merchandise GIULIETTI, 22 FONTANA PELLETTERIE SPA VIA TREBBIA, 26 20135 MILANO, ITALY 7/11/2019 $62,785.52 Other - Merchandise FOREO 1525 PAMA LANE LAS VEGAS NV 89119 5/15/2019 $23,051.10 Other - Merchandise FOS DESIGNS LLC 817 MEETING STREET WEST SC 29169 6/7/2019 $9,067.00 Other - Merchandise COLUMBIA FRANCO PARMEGGIANI STRADA MORANE 180/186 41125 MODENA, ITALY 5/15/2019 $15,781.39 Other - Merchandise FRATELLI PIACENZA SPA REGIONE CISI POLLONE-BIELLA 13814, ITALY 5/23/2019 $60,491.30 Other - Merchandise

FRESH 21ST CENTURY P.O. BOX 32096 NEW YORK NY 10087-2096 6/14/2019 $25,461.56 Other - Merchandise FUSION Z 95 W. MATHESON ST HEALDSBURG CA 95448 5/8/2019 $18,718.00 Other - Merchandise GALLO SPA VIALE G. MOTTA, 129 5/22/2019 $11,455.58 Other - Merchandise GANZ USA LLC 60 INDUSTRIAL PARKWAY CHEEKTOWAG NY 14227-9903 5/31/2019 $6,978.50 Other - Merchandise A GC SRL VIA VISCONTI DI MODRONE, 1820124 MILANO, ITALY 5/16/2019 $88,069.00 Other - Merchandise

GC SRL VIA VISCONTI DI MODRONE, 1820124 MILANO, ITALY 6/7/2019 $110,448.00 Other - Merchandise

GC SRL VIA VISCONTI DI MODRONE, 1820124 MILANO, ITALY 6/12/2019 $78,708.00 Other - Merchandise

GEARY-MARKET INVESTMENT DEPT LA 24877 PASADENA CA 91185-4877 6/3/2019 $52,411.20 Suppliers or Vendors CO., LTD. GENERAL PANTS GROUP 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/17/2019 $34,054.68 Other - Merchandise GENERAL PANTS GROUP 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/6/2019 $45,192.22 Other - Merchandise GENERAL PANTS GROUP 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/14/2019 $181,815.79 Other - Merchandise GENERAL PANTS GROUP 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/20/2019 $14,454.67 Other - Merchandise GENERAL PANTS GROUP 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 7/12/2019 $60,234.41 Other - Merchandise GFM, LLC PO BOX 31001-1534 PASADENA CA 91110-1534 6/3/2019 $111,778.22 Suppliers or Vendors GHIOLDI SRL VIA MILANO, 5 22070 APPIANO GENTILE (CO), 6/3/2019 $1,284.15 Other - Merchandise ITALY GHIOLDI SRL VIA MILANO, 5 22070 APPIANO GENTILE (CO), 6/11/2019 $5,563.43 Other - Merchandise ITALY GIS BENEFITS INC. PO BOX 1806 SAN ANTONIO TX 78296-1806 6/18/2019 $133,703.55 Suppliers or Vendors GIS BENEFITS INC. PO BOX 1806 SAN ANTONIO TX 78296-1806 7/23/2019 $6,974.81 Suppliers or Vendors GIVENCHY CORPORATION/LVMH 6418 PAYSPHERE CIRCLE CHICAGO IL 60674 5/13/2019 $150,082.67 Other - Merchandise

GIVENCHY CORPORATION/LVMH 6418 PAYSPHERE CIRCLE CHICAGO IL 60674 5/17/2019 $250,690.00 Other - Merchandise

GIVENCHY CORPORATION/LVMH 6418 PAYSPHERE CIRCLE CHICAGO IL 60674 6/7/2019 $1,000,316.67 Other - Merchandise

GIVENCHY CORPORATION/LVMH 6418 PAYSPHERE CIRCLE CHICAGO IL 60674 7/12/2019 $300,361.00 Other - Merchandise

GKS CONSULTING INC. 155 EAST 31ST STREET #14A NEW YORK NY 10016 5/15/2019 $15,000.00 Suppliers or Vendors GKS CONSULTING INC. 155 EAST 31ST STREET #14A NEW YORK NY 10016 7/12/2019 $15,000.00 Suppliers or Vendors GKS CONSULTING INC. 155 EAST 31ST STREET #14A NEW YORK NY 10016 7/18/2019 $7,500.00 Suppliers or Vendors GKS CONSULTING INC. 155 EAST 31ST STREET #14A NEW YORK NY 10016 7/23/2019 $15,000.00 Suppliers or Vendors GOLDEN GOOSE USA INC. P.O. BOX 20107 NEW YORK NY 10011 5/8/2019 $44,360.66 Other - Merchandise GOLDEN GOOSE USA INC. P.O. BOX 20107 NEW YORK NY 10011 5/17/2019 $28,960.24 Other - Merchandise GOLDEN GOOSE USA INC. P.O. BOX 20107 NEW YORK NY 10011 5/30/2019 $4,992.84 Other - Merchandise GOLDEN GOOSE USA INC. P.O. BOX 20107 NEW YORK NY 10011 6/6/2019 $4,894.40 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 13 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer GOLDEN GOOSE USA INC. P.O. BOX 20107 NEW YORK NY 10011 7/1/2019 $250,130.92 Other - Merchandise GOLDEN GOOSE USA INC. P.O. BOX 20107 NEW YORK NY 10011 7/1/2019 $180,515.04 Other - Merchandise GOOGLE INC. DEPT 33654 PO BOX 39000 SAN CA 94139 5/16/2019 $971,252.97 Suppliers or Vendors FRANCISCO GOOGLE INC. DEPT 33654 PO BOX 39000 SAN CA 94139 5/22/2019 $123,904.44 Suppliers or Vendors FRANCISCO GOOGLE INC. DEPT 33654 PO BOX 39000 SAN CA 94139 6/17/2019 $1,046,583.67 Suppliers or Vendors FRANCISCO GOOGLE INC. DEPT 33654 PO BOX 39000 SAN CA 94139 7/24/2019 $300,000.00 Suppliers or Vendors FRANCISCO GOOGLE INC. DEPT 33654 PO BOX 39000 SAN CA 94139 8/2/2019 $200,000.00 Suppliers or Vendors FRANCISCO GOOGLE INC. DEPT 33654 PO BOX 39000 SAN CA 94139 8/5/2019 $200,000.00 Suppliers or Vendors FRANCISCO GOYARD INC. 20 EAST 63RD STREET NEW YORK NY 10065 5/24/2019 $76,015.21 Other - Merchandise GOYARD INC. 20 EAST 63RD STREET NEW YORK NY 10065 6/18/2019 $672,961.73 Other - Merchandise GOYARD, INC. 20 E 63RD ST. NEW YORK NY 10065 5/24/2019 $71,327.75 Suppliers or Vendors GOYARD, INC. 20 E 63RD ST. NEW YORK NY 10065 5/30/2019 $18,304.00 Suppliers or Vendors GRAFICHE MILANI S.P.A. VIA MARCONI 17 20090 SEGRATE MI 5/17/2019 $271,050.00 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 5/10/2019 $1,890.81 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 5/16/2019 $1,229.98 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 5/21/2019 $756.19 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 5/23/2019 $3,441.62 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 5/31/2019 $876.04 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 6/7/2019 $3,089.50 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 6/14/2019 $826.28 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 6/21/2019 $1,154.01 Suppliers or Vendors GRECO AND SONS, INC. - IL 1550 HECHT ROAD BARTLETT IL 60103 7/11/2019 $2,490.89 Suppliers or Vendors GREG LAUREN 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/9/2019 $86,140.00 Other - Merchandise GREG LAUREN 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/28/2019 $14,540.00 Other - Merchandise GREG LAUREN 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/3/2019 $171,020.00 Other - Merchandise GREG LAUREN 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 7/1/2019 $19,580.00 Other - Merchandise GREY LUXURY PROJECTS LLC 18 SUNNY RIDGE ROAD WASHINGTON CT 06793 5/31/2019 $7,504.00 Other - Merchandise GREY LUXURY PROJECTS LLC 18 SUNNY RIDGE ROAD WASHINGTON CT 06793 6/7/2019 $9,028.00 Other - Merchandise GRUPPO ATELIER LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY 10001 5/8/2019 $1,013.26 Other - Merchandise GRUPPO ATELIER LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY 10001 5/17/2019 $30,024.00 Other - Merchandise GRUPPO ATELIER LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY 10001 5/30/2019 $5,700.00 Other - Merchandise GUCCI PO BOX 2489 SECAUCUS NJ 07906 5/8/2019 $519,356.64 Other - Merchandise GUCCI PO BOX 2489 SECAUCUS NJ 07906 6/24/2019 $155,135.00 Other - Merchandise GUFRAM SRL VIA ALBA, 26 12060 BAROLO (CN), ITALY 5/22/2019 $10,597.93 Other - Merchandise HACHETTE BOOK GROUP USA PO BOX 8828 BOSTON MA 02114-8828 5/8/2019 $22,086.02 Other - Merchandise HALLAK CLEANERS 1232 SECOND AVENUE(65TH NEW YORK NY 10021 5/9/2019 $6,495.72 Suppliers or Vendors ST) HALLAK CLEANERS 1232 SECOND AVENUE(65TH NEW YORK NY 10021 5/16/2019 $11,786.27 Suppliers or Vendors ST) HAMILTON SHIRT COMPANY 5700 RICHMOND AVENUE HOUSTON TX 77057 6/3/2019 $15,280.20 Other - Merchandise HARRIS VIA G. FALCONE, 4 50054 FUCECCHIO (FI) 6/6/2019 $35,543.71 Other - Merchandise HARRY'S INC. 75 VARICK STREET 9TH FLOOR NEW YORK NY 10013 5/8/2019 $45,016.15 Other - Merchandise HARRY'S INC. 75 VARICK STREET 9TH FLOOR NEW YORK NY 10013 6/12/2019 $22,047.75 Other - Merchandise HARRYS OF LONDON INC. P.O. BOX 6836 NEW YORK NY 10150 6/5/2019 $29,671.20 Other - Merchandise HAT ATTACK 4643 A BULLARD AVE BRONX NY 10470 5/13/2019 $36,110.00 Other - Merchandise HAT ATTACK 4643 A BULLARD AVE BRONX NY 10470 5/17/2019 $37,886.00 Other - Merchandise HAWAIIAN ELECTRIC CO PO BOX 3978 HONOLULU HI 968123978 5/24/2019 $3,525.40 Suppliers or Vendors HAWAIIAN ELECTRIC CO PO BOX 3978 HONOLULU HI 968123978 6/21/2019 $3,416.30 Suppliers or Vendors HAWAIIAN ELECTRIC CO PO BOX 3978 HONOLULU HI 968123978 7/25/2019 $3,624.85 Suppliers or Vendors HAYNES AND BOONE, LLP P.O. BOX 841399 DALLAS TX 75284-1399 5/16/2019 $41,579.80 Services HCC LIFE INSURANCE COMPANY 6000 FELDWOOD ROAD ATTN BOX 402032 COLLEGE GA 30349 6/7/2019 $23,278.60 Other - Insurance PARK

In re: Barney's, Inc. Case No. 19-36299 Page 14 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer HCC LIFE INSURANCE COMPANY 6000 FELDWOOD ROAD ATTN BOX 402032 COLLEGE GA 30349 7/23/2019 $45,131.78 Other - Insurance PARK HECHO ANDRES BELLO 45, FLOOR 13 POLANCO, MIGUEL HIDALGO 5/17/2019 $8,833.00 Other - Merchandise

HELEN KAMINSKI LLC P.O. BOX 368 DENVER PA 17517 6/5/2019 $8,510.80 Other - Merchandise HEMPSTEAD MAY LTD UNIT 2, 65 DALSTON LANE LONDON E8 2NG U.K. 6/4/2019 $13,213.00 Suppliers or Vendors HERITAGE WERKS, INC. 3333 WARRENVILLE ROAD SUITE 200 LISLE IL 60532 6/6/2019 $31,500.00 Suppliers or Vendors HERMES ST.LOUIS CRY PO BOX 347817 PITTSBURGH PA 15251-4817 5/8/2019 $12,975.00 Other - Merchandise HERMES ST.LOUIS CRY PO BOX 347817 PITTSBURGH PA 15251-4817 5/22/2019 $959.71 Other - Merchandise HERMES ST.LOUIS CRY PO BOX 347817 PITTSBURGH PA 15251-4817 6/3/2019 $133,185.00 Other - Merchandise HERON PRESTON VIA D. MANIN, 13 20121 MILAN, ITALY 6/20/2019 $27,038.92 Other - Merchandise HERSCHEL SUPPLY COMPANY 327-611 ALEXANDER STREET VANCOUVER, CANADA V6A 1E1 CANADA 5/8/2019 $7,147.19 Other - Merchandise LIMITED BC HICKEY FREEMAN CO., INC. P.O. BOX 28713 NEW YORK NY 10087-8713 5/8/2019 $12,886.92 Other - Merchandise HILCO APPRAISAL SERVICES, 25285 NETWORK PLACE CHICAGO IL 60673-1252 7/16/2019 $45,000.00 Suppliers or Vendors LLC HIRAETH 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/8/2019 $52,178.66 Other - Merchandise HIRSCH CONSTRUCTION CORP. 222 ROSEWOOD DR. 5TH DANVERS MA 01923 6/7/2019 $489,499.97 Suppliers or Vendors FLOOR HOBART SERVICE ITW FOOD EQUIPMENT P.O. BOX 2517 CAROL IL 60132-2517 6/21/2019 $9,466.41 Suppliers or Vendors GROUP LLC STREAM HONEYWELL INTERNATIONAL, BUILDING SOLUTIONS 12490 COLLECTION CENTER CHICAGO IL 60693 5/16/2019 $15,386.41 Suppliers or Vendors INC. DR. HOORSENBUHS LLC 2217 MAIN STREET SANTA CA 90245 5/9/2019 $3,375.00 Other - Merchandise MONICA HOORSENBUHS LLC 2217 MAIN STREET SANTA CA 90245 5/16/2019 $12,750.00 Other - Merchandise MONICA HOORSENBUHS LLC 2217 MAIN STREET SANTA CA 90245 5/23/2019 $13,600.00 Other - Merchandise MONICA HOORSENBUHS LLC 2217 MAIN STREET SANTA CA 90245 5/30/2019 $17,075.00 Other - Merchandise MONICA HOORSENBUHS LLC 2217 MAIN STREET SANTA CA 90245 6/6/2019 $7,225.00 Other - Merchandise MONICA HOORSENBUHS LLC 2217 MAIN STREET SANTA CA 90245 6/20/2019 $9,637.50 Other - Merchandise MONICA IBM / PO BOX 643600 PO BOX 643600 PITTSBURGH PA 15264-3600 5/16/2019 $41,673.03 Suppliers or Vendors ICON TRADE SERVICES LLC P.O. BOX 88926 CHICAGO IL 60695 5/17/2019 $13,436.80 Other - Merchandise ICONS LOS ANGELES, LLC. 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/30/2019 $1,004.50 Other - Merchandise ICONS LOS ANGELES, LLC. 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/14/2019 $20,898.98 Other - Merchandise ICONS LOS ANGELES, LLC. 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/20/2019 $16,919.06 Other - Merchandise IKIGAI INC. 11 POPLAR DRIVE CRANBURY NJ 08512 5/9/2019 $9,555.00 Suppliers or Vendors ILEANA MAKRI 10 KALAMIOTOU STREET 10560 ATHENS, GREECE 5/20/2019 $3,260.00 Other - Merchandise ILEANA MAKRI 10 KALAMIOTOU STREET 10560 ATHENS, GREECE 6/11/2019 $63,140.00 Other - Merchandise ILEANA MAKRI 10 KALAMIOTOU STREET 10560 ATHENS, GREECE 6/17/2019 $2,870.00 Other - Merchandise IM USA CORP 60 BROAD STREET SUITE 3502 NEW YORK NY 10004 5/14/2019 $250,493.43 Other - Merchandise

IM USA CORP 60 BROAD STREET SUITE 3502 NEW YORK NY 10004 6/6/2019 $212,692.49 Other - Merchandise

IMAGES MANAGEMENT / MEN 900 BROADWAY # 805 NEW YORK NY 10003 5/16/2019 $11,220.00 Suppliers or Vendors IMAGES MANAGEMENT / MEN 900 BROADWAY # 805 NEW YORK NY 10003 5/29/2019 $1,020.00 Suppliers or Vendors IMPACT IMPORTS INT'L INC. 5 PEARL COURT STE C ATTN: CHRIS ALLENDALE NJ 07401 5/23/2019 $16,775.50 Other - Merchandise INDUSTRY MODEL MGMT 59 CHELSEA PIERS, 3RD NEW YORK NY 10011 5/16/2019 $11,520.00 Suppliers or Vendors LEVEL INFINITY GLOBAL INC. PO BOX 10908 DANVILLE VA 24543 5/22/2019 $43,033.60 Suppliers or Vendors INTERCONTINENTAL LEATHER 10 WEST 33RD ST., STE 415 NEW YORK NY 10001 5/29/2019 $26,057.50 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 5/9/2019 $10,930.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 5/10/2019 $28,200.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 5/16/2019 $128,210.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 5/23/2019 $74,420.00 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 15 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 5/30/2019 $56,560.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 6/6/2019 $5,350.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 6/13/2019 $108,630.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 6/20/2019 $15,920.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 7/11/2019 $73,040.00 Other - Merchandise IRENE NEUWIRTH INC 8571 WASHINGTON BLVD. CULVER CITY CA 90232 8/5/2019 $144,590.00 Other - Merchandise ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 5/17/2019 $58,370.48 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 5/23/2019 $3,380.00 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 5/23/2019 $9,384.00 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 5/30/2019 $884.72 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 5/30/2019 $2,417.00 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 6/6/2019 $75,253.40 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 6/14/2019 $256,340.62 Other - Merchandise STE 1004 ISAIA CORP 730 FIFTH AVE, CROWN BLDG., NEW YORK NY 10019 6/20/2019 $63,565.00 Other - Merchandise STE 1004 J KOO 2F DOSANDAERO 17GIL 44 GANGNAM-GU SEOUL KOREA 5/17/2019 $24,036.00 Other - Merchandise 06033 JACK VICTOR * 1250 RUE ST. ALEXANDRE MONTREAL, CANADA H3B 3H6 CANADA 5/8/2019 $70,665.50 Other - Merchandise QC JACK VICTOR * 1250 RUE ST. ALEXANDRE MONTREAL, CANADA H3B 3H6 CANADA 6/5/2019 $30,950.00 Other - Merchandise QC JAMARI INTERNATIONAL 525 7TH AVENUE 11TH FLOOR NEW YORK NY 10018 5/8/2019 $25,163.66 Other - Merchandise JAMARI INTERNATIONAL 525 7TH AVENUE 11TH FLOOR NEW YORK NY 10018 6/5/2019 $30,595.99 Other - Merchandise JAMARI INTERNATIONAL 525 7TH AVENUE 11TH FLOOR NEW YORK NY 10018 6/18/2019 $97,847.99 Other - Merchandise JAN MICHELL 447 WEST 24TH STREET NEW YORK NY 10011 5/10/2019 $1,050.00 Suppliers or Vendors JAN MICHELL 447 WEST 24TH STREET NEW YORK NY 10011 5/16/2019 $1,050.00 Suppliers or Vendors JAN MICHELL 447 WEST 24TH STREET NEW YORK NY 10011 5/23/2019 $1,050.00 Suppliers or Vendors JAN MICHELL 447 WEST 24TH STREET NEW YORK NY 10011 6/7/2019 $1,400.00 Suppliers or Vendors JAN MICHELL 447 WEST 24TH STREET NEW YORK NY 10011 6/21/2019 $2,100.00 Suppliers or Vendors JAN MICHELL 447 WEST 24TH STREET NEW YORK NY 10011 7/15/2019 $3,500.00 Suppliers or Vendors JASON WU 240 WEST 35TH STREET 11TH FLOOR NEW YORK NY 10001 5/15/2019 $69,147.40 Other - Merchandise JBC STYLE NY LLC 108 WEST 39TH STREET, 7TH NEW YORK NY 10018 5/28/2019 $10,000.00 Suppliers or Vendors FL JEFFREY LEVINSON LLC. P.O. BOX 93 WEYNNEWOO PA 19096 5/23/2019 $18,018.00 Other - Merchandise D JEFFREY LEVINSON LLC. P.O. BOX 93 WEYNNEWOO PA 19096 6/13/2019 $36,020.00 Other - Merchandise D JENEL MANAGEMENT - BEVERLY 6/4/2019 $395,833.33 Suppliers or Vendors HILLS RENT JENEL MANAGEMENT - BEVERLY 8/5/2019 $395,833.33 Suppliers or Vendors HILLS RENT JENEL MANAGEMENT - MADISON 6/4/2019 $2,992,316.24 Suppliers or Vendors RENT JENEL MANAGEMENT - MADISON 8/5/2019 $2,992,316.24 Suppliers or Vendors RENT JENNIFER MEYER 8491 W. SUNSET BLVD. STE LOS ANGELES CA 90069 5/10/2019 $18,444.58 Other - Merchandise 475 JENNIFER MEYER 8491 W. SUNSET BLVD. STE LOS ANGELES CA 90069 5/17/2019 $24,765.00 Other - Merchandise 475 JENNIFER MEYER 8491 W. SUNSET BLVD. STE LOS ANGELES CA 90069 5/24/2019 $33,222.00 Other - Merchandise 475

In re: Barney's, Inc. Case No. 19-36299 Page 16 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer JENNIFER MEYER 8491 W. SUNSET BLVD. STE LOS ANGELES CA 90069 6/3/2019 $75,838.00 Other - Merchandise 475 JENNIFER MEYER 8491 W. SUNSET BLVD. STE LOS ANGELES CA 90069 6/7/2019 $32,124.00 Other - Merchandise 475 JENNIFER MEYER 8491 W. SUNSET BLVD. STE LOS ANGELES CA 90069 6/14/2019 $23,159.00 Other - Merchandise 475 JIMIAR CORPORATION P.O. BOX 36034 CHARLOTTE NC 28236-6034 5/17/2019 $308,542.38 Other - Merchandise JLM LYNDHURST,LLC C/O CB RICHARD ELLIS/ 250 PEHLE AVE, SUITE 600 SADDLE NJ 07663 6/5/2019 $103,761.79 Suppliers or Vendors ASSET SERVICES BROOK JOELE FRANK 622 THIRD AVENUE, 36TH NEW YORK NY 10017 6/4/2019 $50,000.00 Services FLOOR JOELE FRANK 622 THIRD AVENUE, 36TH NEW YORK NY 10017 7/14/2019 $45,000.00 Services FLOOR JOELE FRANK 622 THIRD AVENUE, 36TH NEW YORK NY 10017 7/30/2019 $50,000.00 Services FLOOR JOHN ELLIOT 225 WEST 35TH STREET NEW YORK NY 10001 5/17/2019 $3,328.60 Other - Merchandise JOHN ELLIOT 225 WEST 35TH STREET NEW YORK NY 10001 5/23/2019 $3,702.40 Other - Merchandise JOHN ELLIOT 225 WEST 35TH STREET NEW YORK NY 10001 6/6/2019 $14,457.79 Other - Merchandise JOHN ELLIOT 225 WEST 35TH STREET NEW YORK NY 10001 6/14/2019 $20,920.34 Other - Merchandise JOHN ELLIOT 225 WEST 35TH STREET NEW YORK NY 10001 6/20/2019 $5,311.96 Other - Merchandise JOHN ELLIOT 225 WEST 35TH STREET NEW YORK NY 10001 7/12/2019 $36,435.14 Other - Merchandise JOWITA KUROWSKI 9 BAY TERRACE STATEN NY 10306 5/10/2019 $300.00 Suppliers or Vendors ISLAND JOWITA KUROWSKI 9 BAY TERRACE STATEN NY 10306 5/23/2019 $2,100.00 Suppliers or Vendors ISLAND JOWITA KUROWSKI 9 BAY TERRACE STATEN NY 10306 6/7/2019 $1,500.00 Suppliers or Vendors ISLAND JOWITA KUROWSKI 9 BAY TERRACE STATEN NY 10306 7/15/2019 $4,200.00 Suppliers or Vendors ISLAND JUAN CARLOS OBANDO INT'L LLC C/O DAVID VAISZ 35 VIA CARTAMA SAN CA 92673 7/2/2019 $57,176.00 Other - Merchandise CLEMENTE JUDY GEIB 129 W 22ND ST., #8A NEW YORK NY 10011 5/24/2019 $30,392.50 Other - Merchandise JUDY GEIB 129 W 22ND ST., #8A NEW YORK NY 10011 6/3/2019 $8,972.50 Other - Merchandise JUDY GEIB 129 W 22ND ST., #8A NEW YORK NY 10011 6/7/2019 $18,276.25 Other - Merchandise JUDY GEIB 129 W 22ND ST., #8A NEW YORK NY 10011 6/14/2019 $7,882.50 Other - Merchandise JUDY GEIB 129 W 22ND ST., #8A NEW YORK NY 10011 6/24/2019 $11,732.50 Other - Merchandise JULIAN WATSON AGENCY LLC 29 WEST 46TH ST., 6TH FLOOR NEW YORK NY 10036 5/17/2019 $8,473.97 Suppliers or Vendors

JW ANDERSON 73-75 SHACKLEWELL LANE STUDIO C203 6/6/2019 $30,316.04 Other - Merchandise K JACQUES 537 W. 25TH STREET, #4 NEW YORK NY 10001 5/31/2019 $42,978.00 Other - Merchandise K1 TOTAL FASHION 306W 37TH STREET 3RD FLOOR NEW YORK NY 10018 7/16/2019 $8,040.00 Other - Merchandise KAREN HARVEY CONSULTING 17 JOHN STREET NEW YORK NY 10038 6/3/2019 $55,312.50 Suppliers or Vendors GROUP KARIN MODELS 9 AVENUE HOCHE PARIS 75008 6/24/2019 $9,568.93 Suppliers or Vendors KARTELL US, INC. 39 GREENE STREET NEW YORK NY 10013 5/20/2019 $28,612.50 Other - Merchandise KATAMA INC. 257 WEST 38TH STREET SUITE 6F NEW YORK NY 10018 5/20/2019 $7,628.00 Other - Merchandise KATHERINE PEKALA 888 FULTON ST, APT 4A BROOKLYN NY 11238 5/9/2019 $5,500.00 Suppliers or Vendors KATHERINE PEKALA 888 FULTON ST, APT 4A BROOKLYN NY 11238 7/15/2019 $2,000.00 Suppliers or Vendors KENZO PARIS USA LLC P.O. BOX 74008417 LOCKBOX # 8417 CHICAGO IL 60674-841 5/17/2019 $92,148.87 Other - Merchandise KEVIN YORK 234 W 14TH ST, APT 2D NEW YORK NY 10011 7/16/2019 $8,271.68 Suppliers or Vendors KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 5/13/2019 $148.84 Suppliers or Vendors FINANCE KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 5/14/2019 $1,280.57 Suppliers or Vendors FINANCE KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 5/20/2019 $1,120.28 Suppliers or Vendors FINANCE KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 6/6/2019 $2,331.44 Suppliers or Vendors FINANCE

In re: Barney's, Inc. Case No. 19-36299 Page 17 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 6/10/2019 $673.62 Suppliers or Vendors FINANCE KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 6/21/2019 $1,269.50 Suppliers or Vendors FINANCE KONICA MINOLTA PREMIER P.O. BOX 70239 PHILADELPHIAPA 19176-0239 7/3/2019 $1,457.47 Suppliers or Vendors FINANCE LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 5/16/2019 $8,250.00 Other - Merchandise LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 5/23/2019 $6,875.00 Other - Merchandise LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 5/30/2019 $5,625.00 Other - Merchandise LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 6/6/2019 $11,625.00 Other - Merchandise LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 6/13/2019 $1,875.00 Other - Merchandise LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 6/20/2019 $4,000.00 Other - Merchandise LA CALIFORNIENNE 1905 WILCOX AVE #305 LOS ANGELES CA 90028 7/11/2019 $7,250.00 Other - Merchandise LA GALLINA MATTA SRL VIA TERRAGGIO, 21 20123 MILANO, ITALY 5/21/2019 $7,687.08 Other - Merchandise LA MER/MAX HUBER BOX 223654 PITTSBURGH PA 15251-2654 6/5/2019 $42,942.70 Other - Merchandise LA PRAIRIE, INC. P.O. BOX 75487 CHARLOTTE NC 28275-5487 5/23/2019 $163,518.37 Other - Merchandise LA PRAIRIE, INC. P.O. BOX 75487 CHARLOTTE NC 28275-5487 6/5/2019 $147,459.00 Other - Merchandise LA VENUSIA S.R.L VIALE G. CARDUCCI 47 55049 VIAREGGIO PROV. 5/16/2019 $47,828.20 Other - Merchandise LUCCA TOSCANA, ITALY LA VIE STYLEHOUSE LLC 35 18 GILLION AVENUE DALLAS TX 75205 5/9/2019 $15,210.00 Other - Merchandise LA VIE STYLEHOUSE LLC 35 18 GILLION AVENUE DALLAS TX 75205 5/23/2019 $19,483.95 Other - Merchandise L'AGENCE 2301 EAST 7TH STREET SUITE A-401 LOS ANGELES CA 90023 5/9/2019 $24,014.76 Other - Merchandise L'AGENCE 2301 EAST 7TH STREET SUITE A-401 LOS ANGELES CA 90023 6/6/2019 $83,448.07 Other - Merchandise L'AGENCE 2301 EAST 7TH STREET SUITE A-401 LOS ANGELES CA 90023 6/14/2019 $36,494.56 Other - Merchandise L'AGENCE 2301 EAST 7TH STREET SUITE A-401 LOS ANGELES CA 90023 6/20/2019 $21,141.60 Other - Merchandise LAKSVIM GEMS 49 EAST 74th Street, Suite 1A/1B NEW YORK NY 10021 5/23/2019 $2,800.00 Other - Merchandise

LAKSVIM GEMS 49 EAST 74th Street, Suite 1A/1B NEW YORK NY 10021 6/6/2019 $4,103.86 Other - Merchandise

LAKSVIM GEMS 49 EAST 74th Street, Suite 1A/1B NEW YORK NY 10021 6/13/2019 $15,000.00 Other - Merchandise

LAKSVIM GEMS 49 EAST 74th Street, Suite 1A/1B NEW YORK NY 10021 6/20/2019 $12,670.00 Other - Merchandise

LANDINI SHIRTS SRL VIALE DUCA D'AOSTA, 15 20152 BUSTO ARSIZIO, ITALY 5/15/2019 $36,389.49 Other - Merchandise LANDINI SHIRTS SRL VIALE DUCA D'AOSTA, 15 20152 BUSTO ARSIZIO, ITALY 5/20/2019 $225.54 Other - Merchandise LANDLORD NEW YORK INC. 88 33RD STREET 2ND FLOOR BROOKLYN NY 11232 5/8/2019 $21,743.52 Other - Merchandise LAW OFFICES OF CHING & 155 N. RIVERVIEW DRIVE SUITE 100 ANAHEIM CA 92808 7/24/2019 $10,000.00 Services ASSOCIATES P.C. HILLS LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 5/10/2019 $1,765.27 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 5/16/2019 $1,418.29 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 5/23/2019 $1,085.93 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 5/31/2019 $755.38 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 6/7/2019 $2,507.21 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 6/14/2019 $4,843.23 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 6/21/2019 $505.11 Suppliers or Vendors LAYMEN GLOBAL 120 McGAW DRIVE EDISON NJ 08837 7/11/2019 $5,046.16 Suppliers or Vendors LB OPERATING LLC P.O. BOX 88926 CHICAGO IL 60695-1926 5/10/2019 $14,056.10 Other - Merchandise LE FORT CORP. 435 EAST 79TH ST., 12U NEW YORK NY 10075 6/3/2019 $20,833.33 Suppliers or Vendors LE FORT CORP. 435 EAST 79TH ST., 12U NEW YORK NY 10075 7/1/2019 $20,833.33 Suppliers or Vendors LE GRAMME 59 RUE BEAUBOURG 75003 PARIS, FRANCE 6/6/2019 $21,043.87 Other - Merchandise LE KILT 6TH FLOOR, 25 FARRINGDON LONDON EC4A 4AB, UNITED 6/3/2019 $29,244.96 Other - Merchandise STREET KINGDOM LE LABO INC 122 NORTH 6TH STREET 2ND FLOOR BROOKLYN NY 11249 6/6/2019 $35,929.30 Other - Merchandise LE LABO INC 122 NORTH 6TH STREET 2ND FLOOR BROOKLYN NY 11249 6/21/2019 $75,352.16 Other - Merchandise LENCI CALZATURE SPA VIA MICHELONI 8/A 55015 MONTECARLO LUCCA, 6/6/2019 $131,111.56 Other - Merchandise ITALY LENCI CALZATURE SPA VIA MICHELONI 8/A 55015 MONTECARLO LUCCA, 6/7/2019 $1,896.71 Other - Merchandise ITALY

In re: Barney's, Inc. Case No. 19-36299 Page 18 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer LILLY E VIOLETTA STUDIO 1 - 41 EATON PLACE LONDON SW1X 8BX, UNITED 6/3/2019 $6,850.00 Other - Merchandise KINGDOM LINCOLN FINANCIAL GROUP ATTN: 1H-20 PO BOX 7894 FORT WAYNE IN 46801-7800 5/16/2019 $12,796.42 Suppliers or Vendors LINCOLN FINANCIAL GROUP ATTN: 1H-20 PO BOX 7894 FORT WAYNE IN 46801-7800 5/20/2019 $17,890.66 Suppliers or Vendors LINKEDIN CORPORATION 62228 COLLECTIONS CENTER CHICAGO IL 60693-0622 5/9/2019 $15,130.06 Suppliers or Vendors DRIVE LIQUOR LICENSE ADVISOR 2036 OCEAN STREET, SUITE 1 ATLANTIC RESTAURANT MARSHFIELD MA 02359 6/10/2019 $40,000.00 Suppliers or Vendors GROUP INC. LIVE 51-53 RIVINGTON STREET LONDON EC2A 3QP, ENGLAND 5/15/2019 $100,579.45 Other - Merchandise

LIVE 51-53 RIVINGTON STREET LONDON EC2A 3QP, ENGLAND 6/12/2019 $21,409.76 Other - Merchandise

LIVERMORE PREMIUM OUTLETS, 2696 SOLUTION CENTER CHICAGO IL 60677-2006 6/3/2019 $19,868.43 Suppliers or Vendors LLC LIVERMORE PREMIUM OUTLETS, 2696 SOLUTION CENTER CHICAGO IL 60677-2006 7/1/2019 $19,868.43 Suppliers or Vendors LLC LJSTYLE, INC. LAUREN J. SOLOMON 160 W. 12TH ST. #61 NEW YORK NY 10011 5/16/2019 $5,573.80 Suppliers or Vendors LJSTYLE, INC. LAUREN J. SOLOMON 160 W. 12TH ST. #61 NEW YORK NY 10011 5/23/2019 $6,522.25 Suppliers or Vendors LJSTYLE, INC. LAUREN J. SOLOMON 160 W. 12TH ST. #61 NEW YORK NY 10011 5/31/2019 $11,062.78 Suppliers or Vendors LOBOROSA CRA 15 #87-44 OFICINA 301 BOGOTA, COLOMBIA 5/17/2019 $24,986.68 Other - Merchandise LOCAL 99, UNITE HEALTH 701-703 MCCARTER HIGHWAY NEWARK NJ 07102 5/20/2019 $27,448.35 Suppliers or Vendors WELFARE FUND LOCAL 99, UNITE HEALTH 701-703 MCCARTER HIGHWAY NEWARK NJ 07102 5/31/2019 $27,025.20 Suppliers or Vendors WELFARE FUND LOEWE LLC 33127 COLLECTION CENTER CHICAGO IL 60693-0331 5/17/2019 $300,624.55 Other - Merchandise DRIVE LOEWE LLC 33127 COLLECTION CENTER CHICAGO IL 60693-0331 6/7/2019 $133,178.67 Other - Merchandise DRIVE LOVE OR NOTHING BABY UK 49 MOUNT STREET, 1ST MAYFAIR, W1K 2SD, LONDON, 5/24/2019 $21,814.29 Other - Merchandise LIMITED FLOOR UNITED KINGDOM LTP 102 FRANKLIN STREET 4TH FLOOR NEW YORK NY 10013 6/12/2019 $26,150.00 Other - Merchandise LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 5/16/2019 $1,071.62 Suppliers or Vendors LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 5/23/2019 $1,909.36 Suppliers or Vendors LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 5/31/2019 $938.50 Suppliers or Vendors LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 6/7/2019 $1,185.10 Suppliers or Vendors LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 6/14/2019 $1,163.45 Suppliers or Vendors LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 6/21/2019 $1,217.95 Suppliers or Vendors LUCKY'S REAL TOMATOES 29 MESEROLE AVENUE BROOKLYN NY 11222 7/11/2019 $1,297.35 Suppliers or Vendors LUIGI COLOMBO 1412 BROADWAY SUITE 2310 NEW YORK NY 10018 5/9/2019 $23,607.41 Other - Merchandise LUIGI COLOMBO 1412 BROADWAY SUITE 2310 NEW YORK NY 10018 5/23/2019 $208.00 Other - Merchandise LUIS MORAIS 235 LINCOLN RD SUITE 301 MIAMI BEACH FL 33139 6/5/2019 $28,555.00 Other - Merchandise LUKOIL ACCT# 0533-00-779287-2 PO BOX 6293 CAROL IL 60197-6293 5/21/2019 $3,844.55 Suppliers or Vendors STREAM LUKOIL ACCT# 0533-00-779287-2 PO BOX 6293 CAROL IL 60197-6293 6/17/2019 $4,343.44 Suppliers or Vendors STREAM LUKOIL ACCT# 0533-00-779287-2 PO BOX 6293 CAROL IL 60197-6293 7/30/2019 $3,853.58 Suppliers or Vendors STREAM LVMH FRAGRANCE BRANDS P.O. BOX 32003 NEW YORK NY 10087-2003 6/10/2019 $50,457.20 Other - Merchandise (GIVENCHY BEAUTY) LVMH FRAGRANCE BRANDS P.O. BOX 32003 NEW YORK NY 10087-2003 6/14/2019 $13,039.81 Other - Merchandise (GIVENCHY BEAUTY) LVMH FRAGRANCE BRANDS P.O. BOX 32003 NEW YORK NY 10087-2003 7/15/2019 $8,215.27 Other - Merchandise (GIVENCHY BEAUTY) LYONS CONSULTING GROUP LLC 20 N. WACKER DRIVE SUITE 1750 CHICAGO IL 60606 5/9/2019 $45,092.68 Suppliers or Vendors

MACERICH SMP LP PO BOX 849436 LOS ANGELES CA 90084-9436 6/5/2019 $69,048.98 Suppliers or Vendors MAGLIFICIO BEBY SRL VIA VENCENZO BELLINI, 91 5/8/2019 $37,364.84 Other - Merchandise MAJOR S.R.L. 20149 MILANO - VIA SEPRIO, 2 5/20/2019 $2,696.81 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 19 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer MAJOR S.R.L. 20149 MILANO - VIA SEPRIO, 2 5/28/2019 $4,432.33 Suppliers or Vendors

MALCA-AMIT USA, LLC. P.O. BOX 345003 ATTN: ACCOUNTS JAMAICA NY 11434-9003 7/12/2019 $15,241.25 Suppliers or Vendors RECEIVABLE MALCOLM BETTS 5 CAMPDEN STREET 5/24/2019 $100,203.56 Other - Merchandise MALCOLM BETTS 5 CAMPDEN STREET 5/31/2019 $3,763.14 Other - Merchandise MALCOLM BETTS 5 CAMPDEN STREET 6/14/2019 $1,081.57 Other - Merchandise MALIN & GOETZ 330 SEVENTH AVE FLOOR 21 NEW YORK NY 10001 5/10/2019 $358,258.65 Other - Merchandise MANAGEMENT ARTISTS 2 ARUNDEL STREET, 3RD LONDON WC2R 3DA UNITED 5/21/2019 $14,000.00 Suppliers or Vendors FLOOR KINGDOM MANHATTAN MECHANICAL 318 WEST 39TH STREET, FL 2 NEW YORK NY 10018 6/7/2019 $9,249.89 Suppliers or Vendors CONTRACTORS MANNING CARTELL PTY LTD 45-47 MEEKS ROAD MARRICKVILLE, NSW 2204, 5/15/2019 $59,083.00 Other - Merchandise AUSTRALIA MANOLO BLAHNIK USA, LTD 31 WEST 54TH STREET NEW YORK NY 10019 6/7/2019 $250,628.59 Other - Merchandise MAO MANAGEMENT ARTISTS 520 WEST 27TH STREET, NEW YORK NY 10001 5/17/2019 $8,079.66 Suppliers or Vendors ORGANIZATION SUITE 901 MAO MANAGEMENT ARTISTS 520 WEST 27TH STREET, NEW YORK NY 10001 6/10/2019 $16,747.22 Suppliers or Vendors ORGANIZATION SUITE 901 MARCAIR INTERNATIONAL (USA), 333 WASHINGTON BLVD, UNIT MARINA DEL CA 90292 5/13/2019 $28,736.37 Suppliers or Vendors INC. 516 REY MARCAIR INTERNATIONAL (USA), 333 WASHINGTON BLVD, UNIT MARINA DEL CA 90292 6/10/2019 $35,230.23 Suppliers or Vendors INC. 516 REY MARCAIR INTERNATIONAL (USA), 333 WASHINGTON BLVD, UNIT MARINA DEL CA 90292 7/17/2019 $8,952.17 Suppliers or Vendors INC. 516 REY MARIA LA ROSA VIA COMPAGNONI, 7 6/3/2019 $10,875.22 Other - Merchandise MARNI USA CORP. 220 WEST 19TH STREET 11TH FLOOR NEW YORK NY 10011 6/20/2019 $56,187.32 Other - Merchandise MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 5/10/2019 $2,730.31 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 5/16/2019 $4,809.87 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 5/31/2019 $3,827.30 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 6/7/2019 $3,316.01 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 6/14/2019 $4,071.85 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 6/21/2019 $3,737.79 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 7/2/2019 $4,432.19 Suppliers or Vendors B-14 MASTER PURVEYORS, INC. 355 FOOD CENTER DR., BLDG BRONX NY 10474 7/11/2019 $7,137.39 Suppliers or Vendors B-14 MCTEIGUE & MCCLELLAND 454 MAIN STREET GREAT MA 01230 5/9/2019 $2,250.00 Other - Merchandise BARRINGTON MCTEIGUE & MCCLELLAND 454 MAIN STREET GREAT MA 01230 5/16/2019 $6,650.00 Other - Merchandise BARRINGTON MCTEIGUE & MCCLELLAND 454 MAIN STREET GREAT MA 01230 5/30/2019 $31,340.00 Other - Merchandise BARRINGTON MCTEIGUE & MCCLELLAND 454 MAIN STREET GREAT MA 01230 6/6/2019 $34,840.00 Other - Merchandise BARRINGTON MCTEIGUE & MCCLELLAND 454 MAIN STREET GREAT MA 01230 6/20/2019 $8,750.00 Other - Merchandise BARRINGTON MEDORI STEFANO VIA ELPIDIENSE NORD, 154 IT-63014 MONTEGRANARO 5/15/2019 $33,448.12 Other - Merchandise (AP) MEDORI STEFANO VIA ELPIDIENSE NORD, 154 IT-63014 MONTEGRANARO 6/14/2019 $24,512.20 Other - Merchandise (AP) MENDON TRUCK LEASING 362 KINGSLAND AVENUE BROOKLYN NY 11222 5/21/2019 $25,938.67 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 20 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer MI9 SOFTWARE DEVELOPMENT, PO BOX 645820 PITTSBURGH PA 15264-5256 5/13/2019 $482.40 Suppliers or Vendors INC DBA MI9 MI9 SOFTWARE DEVELOPMENT, PO BOX 645820 PITTSBURGH PA 15264-5256 5/31/2019 $14,793.50 Suppliers or Vendors INC DBA MI9 MICHILLI INC. 160 VARICK STREET SUITE NEW YORK NY 10013 6/7/2019 $195,182.97 Suppliers or Vendors 1101 MICROS RETAIL SYSTEMS, INC. 1200 HARBOR BLVD., 10TH WEEHAWKEN NJ 07086-6732 5/15/2019 $10,959.95 Suppliers or Vendors FLOOR MICROSOFT ONLINE, INC. PO BOX 847543 DALLAS TX 75284-7543 5/16/2019 $48,029.41 Suppliers or Vendors MICROSOFT ONLINE, INC. PO BOX 847543 DALLAS TX 75284-7543 6/6/2019 $89,380.00 Suppliers or Vendors MICROSTRATEGY SERVICES P.O. BOX 409671 ATLANTA GA 30384-9671 5/16/2019 $31,631.30 Suppliers or Vendors CORPORATION MICROSTRATEGY SERVICES P.O. BOX 409671 ATLANTA GA 30384-9671 5/31/2019 $31,631.30 Suppliers or Vendors CORPORATION MILA MOURSI SKIN CARE 6924 CANBY AVENUE UNIT 116 RESEDA CA 91335 5/15/2019 $100,419.25 Other - Merchandise MILANO FASHION SRL VIA CARLO POMA, 4 MILANO (MI) MILANO 20129 5/31/2019 $15,303.03 Suppliers or Vendors MILLY LLC 265 WEST 37TH STREET 20TH FLOOR NEW YORK NY 10018 5/17/2019 $7,134.60 Other - Merchandise MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 5/10/2019 $528.42 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 5/16/2019 $1,042.80 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 5/23/2019 $1,027.10 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 5/31/2019 $1,034.80 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 6/7/2019 $1,543.32 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 6/14/2019 $721.90 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 6/21/2019 $671.79 Suppliers or Vendors MISSION LINEN SUPPLY 6590 CENTRAL AVE NEWARK CA 94560-3933 7/11/2019 $1,496.28 Suppliers or Vendors MISSONI S.P.A. VIA LUIGI ROSSI, 52 21040 SUMIRAGO VARESE, 6/3/2019 $48,400.18 Other - Merchandise ITALY MITCHELL GOLDEN 50 W 96th ST - 5B NEW YORK NY 10025 5/28/2019 $20,000.00 Suppliers or Vendors MITCHELL GOLDEN 50 W 96th ST - 5B NEW YORK NY 10025 6/6/2019 $10,000.00 Suppliers or Vendors MOLO US INC. C/O SVENSKA 875 THIRD AVENUE 4TH NEW YORK NY 10022-7218 5/8/2019 $25,409.87 Other - Merchandise HANDELSBANKEN FLOOR MONCLER USA INC 568 BROADWAY SUITE # 301 ATTN: A/R & CREDIT DPT. NEW YORK NY 10012 6/17/2019 $145,438.06 Other - Merchandise MONCLER USA INC 568 BROADWAY SUITE # 301 ATTN: A/R & CREDIT DPT. NEW YORK NY 10012 6/28/2019 $96,242.00 Other - Merchandise MONFRERE DBA HANA FINANCIAL DEPT. LA24406 PASADENA CA 91185-4406 5/9/2019 $23,760.00 Other - Merchandise MONFRERE DBA HANA FINANCIAL DEPT. LA24406 PASADENA CA 91185-4406 5/17/2019 $552.00 Other - Merchandise MONFRERE DBA HANA FINANCIAL DEPT. LA24406 PASADENA CA 91185-4406 5/23/2019 $20,469.50 Other - Merchandise MONFRERE DBA HANA FINANCIAL DEPT. LA24406 PASADENA CA 91185-4406 5/30/2019 $96.00 Other - Merchandise MONFRERE DBA HANA FINANCIAL DEPT. LA24406 PASADENA CA 91185-4406 6/20/2019 $21,464.00 Other - Merchandise MONIQUE PEAN FINE JEWELRY 400 W. BROADWAY 5TH FLOOR NEW YORK NY 10012 5/23/2019 $3,990.00 Other - Merchandise LLC MONIQUE PEAN FINE JEWELRY 400 W. BROADWAY 5TH FLOOR NEW YORK NY 10012 5/30/2019 $29,790.00 Other - Merchandise LLC MONIQUE PEAN FINE JEWELRY 400 W. BROADWAY 5TH FLOOR NEW YORK NY 10012 6/6/2019 $2,445.00 Other - Merchandise LLC MONTO HARTNETT 10403 LESLIE STREET SILVER MD 20902 6/6/2019 $10,000.00 Suppliers or Vendors ENTERPRISES SPRING MOORER 7 SUTTON PLACE C/O PALMA SETTIMI BREWSTER NY 10509 6/3/2019 $70,263.39 Other - Merchandise MOROCCANOIL, INC. 750 LEXINGTON AVENUE 17TH NEW YORK NY 10022 5/8/2019 $11,065.60 Other - Merchandise FLOOR MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 5/16/2019 $1,350.96 Suppliers or Vendors CITY MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 5/23/2019 $2,173.38 Suppliers or Vendors CITY MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 5/31/2019 $845.67 Suppliers or Vendors CITY MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 6/7/2019 $2,078.62 Suppliers or Vendors CITY MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 6/14/2019 $1,590.60 Suppliers or Vendors CITY

In re: Barney's, Inc. Case No. 19-36299 Page 21 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 6/21/2019 $1,129.30 Suppliers or Vendors CITY MP FISH LLC PO BOX 1049 LONG ISLAND NY 11101 7/11/2019 $2,470.94 Suppliers or Vendors CITY MPH PACIFIC PLACE LLC PO BOX 856661 MINNEAPOLIS MN 55485 6/3/2019 $149,697.59 Suppliers or Vendors MUD AUSTRALIA P/L 402 ATLANTIC AVENUE BROOKLYN NY 11217 5/8/2019 $19,249.31 Other - Merchandise MUSE MANAGEMENT, INC. 150 BROADWAY, # 1101 NEW YORK NY 10038 5/31/2019 $21,360.00 Suppliers or Vendors MUSHROOMS & MORE 37 FULTON STREET WHITE PLAINS NY 10606 6/3/2019 $4,049.85 Suppliers or Vendors MUSHROOMS & MORE 37 FULTON STREET WHITE PLAINS NY 10606 6/7/2019 $1,355.40 Suppliers or Vendors MUSHROOMS & MORE 37 FULTON STREET WHITE PLAINS NY 10606 6/14/2019 $1,367.30 Suppliers or Vendors MUSHROOMS & MORE 37 FULTON STREET WHITE PLAINS NY 10606 6/21/2019 $1,712.70 Suppliers or Vendors MUSHROOMS & MORE 37 FULTON STREET WHITE PLAINS NY 10606 7/12/2019 $3,478.20 Suppliers or Vendors MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 5/9/2019 $3,522.58 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 5/16/2019 $2,065.87 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 5/23/2019 $5,535.36 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 5/30/2019 $2,896.00 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 6/6/2019 $1,368.00 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 6/13/2019 $523.20 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 6/20/2019 $2,947.20 Other - Merchandise PARKWAY MY STORY FINE JEWELRY 150 MEADOWLANDS SUITE 401 SECAUCUS NJ 07094 7/11/2019 $5,097.60 Other - Merchandise PARKWAY NAK ARMSTRONG 2900 SOUTH CONGRESS AVE SUITE 105 AUSTIN TX 78704 5/17/2019 $1,975.00 Other - Merchandise NAK ARMSTRONG 2900 SOUTH CONGRESS AVE SUITE 105 AUSTIN TX 78704 6/14/2019 $7,400.00 Other - Merchandise NAK ARMSTRONG 2900 SOUTH CONGRESS AVE SUITE 105 AUSTIN TX 78704 7/12/2019 $21,745.00 Other - Merchandise NANNETTE DE GASPE BEAUTE 4098 ST-CATHERINE WEST SUITE 205 WESTMOUNT, CANADA H3Z 1P2 CANADA 5/29/2019 $13,682.15 Other - Merchandise INC. QC NARS COSMETICS PO BOX 7247-8480 PHILADELPHIA PA 19170-8480 5/15/2019 $34,823.92 Other - Merchandise NARS COSMETICS PO BOX 7247-8480 PHILADELPHIA PA 19170-8480 5/20/2019 $34,823.92 Other - Merchandise NASON MORETTI CALLE DIETRO GLI ORTI, 12 30141 MURANO (VE), ITALY 6/6/2019 $28,350.74 Other - Merchandise NATIONAL RETAIL PO BOX 2697 SECAUCUS NJ 07096 5/9/2019 $50,010.38 Suppliers or Vendors TRANSPORTATION, INC. NATIONAL RETAIL PO BOX 2697 SECAUCUS NJ 07096 5/28/2019 $11,493.34 Suppliers or Vendors TRANSPORTATION, INC. NATIONAL RETAIL PO BOX 2697 SECAUCUS NJ 07096 6/7/2019 $48,508.92 Suppliers or Vendors TRANSPORTATION, INC. NATIONAL RETAIL PO BOX 2697 SECAUCUS NJ 07096 6/17/2019 $50,013.35 Suppliers or Vendors TRANSPORTATION, INC. NATIONAL RETAIL PO BOX 2697 SECAUCUS NJ 07096 7/12/2019 $97,049.14 Suppliers or Vendors TRANSPORTATION, INC. NATIONAL RETAIL PO BOX 2697 SECAUCUS NJ 07096 7/23/2019 $150,711.38 Suppliers or Vendors TRANSPORTATION, INC. NATIVE CANADA FOOTWEAR LTD.225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/20/2019 $8,587.00 Other - Merchandise

NATURA BISSE INTERNATIONA 251 O'CONNOR RIDGE BLVD, IRVING TX 75038 5/8/2019 $341,529.56 Other - Merchandise STE 150 NAVCO/NORTH AMERICAN VIDEO 1335 S ACACIA AVENUE FULLERTON CA 92831 5/24/2019 $1,428.96 Suppliers or Vendors CORP NAVCO/NORTH AMERICAN VIDEO 1335 S ACACIA AVENUE FULLERTON CA 92831 6/7/2019 $15,662.73 Suppliers or Vendors CORP NBI SAGL VIA CALGARI 2 6900 LUGANO, SWITZERLAND 5/15/2019 $14,186.60 Other - Merchandise NEGOTIUM TECHNOLOGIES US BANK PLAZA CENTER 980 NINTH ST., 16TH FL, PMB SACRAMENTO CA 95814 5/13/2019 $3,281.51 Suppliers or Vendors CORP. 1626

In re: Barney's, Inc. Case No. 19-36299 Page 22 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer NEGOTIUM TECHNOLOGIES US BANK PLAZA CENTER 980 NINTH ST., 16TH FL, PMB SACRAMENTO CA 95814 8/5/2019 $4,680.00 Suppliers or Vendors CORP. 1626 NEGRI FIRMAN 110 GREENE STREET, SUITE NEW YORK NY 10012 6/6/2019 $8,600.00 Suppliers or Vendors 1103 NEWELEVATION 3527 MT. DIABLO BLVD. #421 LAFAYETTE CA 94549 5/16/2019 $240,694.14 Suppliers or Vendors NEWELEVATION 3527 MT. DIABLO BLVD. #421 LAFAYETTE CA 94549 6/5/2019 $148,163.56 Suppliers or Vendors NEWELEVATION 3527 MT. DIABLO BLVD. #421 LAFAYETTE CA 94549 7/31/2019 $350,000.00 Suppliers or Vendors NEWMINE LLC. 30 TURNPIKE RD, SUITE #2 SOUTHBOROU MA 01772 6/5/2019 $117,930.00 Suppliers or Vendors GH NEWMINE LLC. 30 TURNPIKE RD, SUITE #2 SOUTHBOROU MA 01772 6/10/2019 $96,412.50 Suppliers or Vendors GH NEXT MANAGEMENT 15 WATTS STREET 6TH FL. NEW YORK NY 10013 5/9/2019 $18,480.00 Suppliers or Vendors NICHOLAS KIRKWOOD LLC DEPT CH 19369 PALATINE IL 60055-9369 6/6/2019 $21,968.00 Other - Merchandise NICOLAS GERLIER 5 RUE PAULINE BORGHESE 92200 NEUILLY SUR SEINE, 5/16/2019 $115,202.02 Other - Merchandise FRANCE NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 5/10/2019 $1,400.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 5/16/2019 $1,750.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 5/23/2019 $1,750.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 5/31/2019 $1,750.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 6/14/2019 $3,500.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 6/21/2019 $1,400.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 7/15/2019 $3,500.00 Suppliers or Vendors NOAH SILVERSTEIN 121 WEST 72ND STREET NEW YORK NY 10023 7/18/2019 $3,150.00 Suppliers or Vendors NOMIA, INC 181 N. 11TH STREET #102 BROOKLYN NY 11211 5/8/2019 $29,279.10 Other - Merchandise NOUVEL STUDIO SA DE CV GRAL AGUSTIN MILAN, 10 NAUCALPAN 53500 6/10/2019 $9,214.40 Other - Merchandise NSF CLOTHING 824 S. LOS ANGELES ST., #400 LOS ANGELES CA 90014 5/9/2019 $29,403.20 Other - Merchandise

NSF CLOTHING 824 S. LOS ANGELES ST., #400 LOS ANGELES CA 90014 5/28/2019 $59,040.89 Other - Merchandise

NSF CLOTHING 824 S. LOS ANGELES ST., #400 LOS ANGELES CA 90014 6/17/2019 $89,020.12 Other - Merchandise

NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $6,984.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $2,614.40 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $648.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $396.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $14,584.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $14,288.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $6,876.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $2,648.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $708.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $432.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $3,692.80 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 5/17/2019 $1,868.00 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $3,547.20 Suppliers or Vendors FLOOR NY NJ REGIONAL JOINT BOARD 305 SEVENTH AVE, 7TH NEW YORK NY 10001 6/21/2019 $1,912.00 Suppliers or Vendors FLOOR

In re: Barney's, Inc. Case No. 19-36299 Page 23 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer O.S.A. & CO SRL VIA REGINA ELENA, 52 07026 OLBIA (OT), ITALY 6/6/2019 $16,618.00 Other - Merchandise OBRA FOOTWEAR 320 WASHINGTON ROAD RYE NH 03870 5/8/2019 $7,520.00 Other - Merchandise OFF WHITE OPERATIN SRL VIA D. MANIN, 13 20121 MILAN, ITALY 5/9/2019 $546,666.61 Other - Merchandise OFF WHITE OPERATIN SRL VIA D. MANIN, 13 20121 MILAN, ITALY 5/14/2019 $55,254.57 Other - Merchandise OFF WHITE OPERATIN SRL VIA D. MANIN, 13 20121 MILAN, ITALY 5/15/2019 $601,579.70 Other - Merchandise OFF WHITE OPERATIN SRL VIA D. MANIN, 13 20121 MILAN, ITALY 6/20/2019 $93,838.89 Other - Merchandise OFFICINE GENERALE 225 WEST 35TH STREET NEW YORK NY 10001 5/8/2019 $118,594.00 Other - Merchandise OFFICINE GENERALE 225 WEST 35TH STREET NEW YORK NY 10001 5/23/2019 $986.00 Other - Merchandise OFFICINE GENERALE 225 WEST 35TH STREET NEW YORK NY 10001 5/30/2019 $54,869.00 Other - Merchandise ONE SECURITY GROUP, LLC 765 AMSTERDAM AVE, STE# NEW YORK NY 10025 5/9/2019 $28,265.13 Suppliers or Vendors 5A ONE SECURITY GROUP, LLC 765 AMSTERDAM AVE, STE# NEW YORK NY 10025 6/6/2019 $46,008.28 Suppliers or Vendors 5A ONIA, LLC 8 E. 41ST ST. 4TH FL NEW YORK NY 10017 6/11/2019 $45,664.37 Other - Merchandise ONIA, LLC 8 E. 41ST ST. 4TH FL NEW YORK NY 10017 6/17/2019 $15,480.27 Other - Merchandise ONWARD LUXURY GROUP INC. 545 WEST 25TH STREET 4TH NEW YORK NY 10001 5/17/2019 $197,945.94 Other - Merchandise FL ONWARD LUXURY GROUP INC. 545 WEST 25TH STREET 4TH NEW YORK NY 10001 6/17/2019 $270,846.27 Other - Merchandise FL OUTDOOR LIVING LLC P.O. BOX 495 CARLSTADT NJ 07072 5/21/2019 $7,586.38 Suppliers or Vendors OVATIVE GROUP LLC 729 WASHINGTON AVE N. SUITE 10000 MINNEAPOLIS MN 55401 5/16/2019 $104,578.21 Suppliers or Vendors OVATIVE GROUP LLC 729 WASHINGTON AVE N. SUITE 10000 MINNEAPOLIS MN 55401 5/23/2019 $101,919.48 Suppliers or Vendors OVATIVE GROUP LLC 729 WASHINGTON AVE N. SUITE 10000 MINNEAPOLIS MN 55401 6/5/2019 $112,518.69 Suppliers or Vendors OVATIVE GROUP LLC 729 WASHINGTON AVE N. SUITE 10000 MINNEAPOLIS MN 55401 7/24/2019 $200,000.00 Suppliers or Vendors OVATIVE GROUP LLC 729 WASHINGTON AVE N. SUITE 10000 MINNEAPOLIS MN 55401 8/5/2019 $75,000.00 Suppliers or Vendors OWENSCORP ITALIA SPA VIA PONZA, 4 10121 TORINO (TO) ITALY 5/14/2019 $226,263.90 Other - Merchandise OWENSCORP ITALIA SPA VIA PONZA, 4 10121 TORINO (TO) ITALY 6/11/2019 $155,159.32 Other - Merchandise OWENSCORP. USA LLC 8 CROSBY ST. 5TH FL ATTN: ELIZABETH LANZETTA NEW YORK NY 10013 6/18/2019 $212,725.53 Other - Merchandise P&C SRL VIA NUOVA TREVIGIANA, 87 31032 CASALE SUL SILE (TV) 5/16/2019 $94,812.68 Other - Merchandise ITALY P. JOHNSON 145 SPRING STREET # 2 NEW YORK NY 10012 6/5/2019 $40,485.00 Other - Merchandise PACO RABANNE 6 BOULEVARD DU PARC 92523 NEUILLY-SU-SEINE 6/4/2019 $97,511.01 Other - Merchandise PAMELA LOVE FINE 273 GRAND STREET SUITE 5E NEW YORK NY 10002 5/30/2019 $500.00 Other - Merchandise PAMELA LOVE FINE 273 GRAND STREET SUITE 5E NEW YORK NY 10002 6/6/2019 $600.00 Other - Merchandise PAMELA LOVE FINE 273 GRAND STREET SUITE 5E NEW YORK NY 10002 6/13/2019 $2,500.00 Other - Merchandise PAMELA LOVE FINE 273 GRAND STREET SUITE 5E NEW YORK NY 10002 6/20/2019 $4,300.00 Other - Merchandise PAMELA LOVE FINE 273 GRAND STREET SUITE 5E NEW YORK NY 10002 6/21/2019 $2,150.00 Other - Merchandise PAMELA LOVE FINE 273 GRAND STREET SUITE 5E NEW YORK NY 10002 7/11/2019 $6,550.00 Other - Merchandise PARK PLACE TECHNOLOGIES, PO BOX 78000 - DEPT 781156 DETROIT MI 48278-1156 5/16/2019 $8,289.09 Suppliers or Vendors LLC PARK PLACE TECHNOLOGIES, PO BOX 78000 - DEPT 781156 DETROIT MI 48278-1156 6/17/2019 $2,649.06 Suppliers or Vendors LLC PAUL HASTINGS LLP 71 S. WACKER DRIVE, 45TH CHICAGO IL 60606 8/5/2019 $250,000.00 Services FLOOR PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 5/10/2019 $2,874.99 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 5/16/2019 $3,236.17 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 5/23/2019 $3,471.18 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 5/31/2019 $5,388.39 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 6/7/2019 $2,972.46 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 6/14/2019 $3,525.75 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 6/21/2019 $3,493.55 Suppliers or Vendors PETER'S FRUIT CO. 52 OLD DOCK ROAD YAPHANK NY 11980 7/11/2019 $6,991.37 Suppliers or Vendors PG&E- A/C# 7051569917-4 BOX 997300 A/C# 7051569917-4 SACRAMENTO CA 95899-7300 5/31/2019 $20,176.35 Suppliers or Vendors PG&E- A/C# 7051569917-4 BOX 997300 A/C# 7051569917-4 SACRAMENTO CA 95899-7300 7/11/2019 $26,719.48 Suppliers or Vendors PIERRE BALMAIN 44 RUE FRANCOIS 1ER 75008 PARIS, FRANCE 5/15/2019 $151,829.75 Other - Merchandise PIERRE BALMAIN 44 RUE FRANCOIS 1ER 75008 PARIS, FRANCE 5/16/2019 $154,471.90 Other - Merchandise PIXELZ INC. 237 A ST #47682 SAN DIEGO CA 92101-4003 5/31/2019 $93,836.65 Suppliers or Vendors PIXELZ INC. 237 A ST #47682 SAN DIEGO CA 92101-4003 7/23/2019 $15,992.80 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 24 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer PLASTIC CENTER, INC. 5-46 46TH AVE LONG ISLAND NY 11101 6/3/2019 $28,203.14 Suppliers or Vendors CITY PLUS TWO 33 BLEECKER ST NEW YORK NY 10012 6/3/2019 $92,734.23 Other - Merchandise PLUS TWO 33 BLEECKER ST NEW YORK NY 10012 6/11/2019 $37,996.00 Other - Merchandise PLUS TWO 33 BLEECKER ST NEW YORK NY 10012 7/12/2019 $18,247.28 Other - Merchandise PONDICHERRY DESIGNS 1-5 CLERKENWELL ROAD LONDON EC1M 5PA, UNITED 5/9/2019 $10,382.40 Other - Merchandise KINGDOM PONDICHERRY DESIGNS 1-5 CLERKENWELL ROAD LONDON EC1M 5PA, UNITED 5/28/2019 $12,236.40 Other - Merchandise KINGDOM PRABAL GURUNG 247 W. 37TH STREET SUITE 1501 NEW YORK NY 10018 5/9/2019 $20,087.06 Other - Merchandise PRADA USA CORP. DEPT CH 19042 PALATINE IL 60055 5/17/2019 $599,658.76 Other - Merchandise PRADA USA CORP. DEPT CH 19042 PALATINE IL 60055 6/7/2019 $600,284.37 Other - Merchandise PRECOGNITIVE, INC. 75 REMITTANCE DR. DEPT. CHICAGO IL 60675-6591 5/16/2019 $48,750.00 Suppliers or Vendors 6591 PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 5/10/2019 $5,813.87 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 5/16/2019 $3,687.04 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 5/23/2019 $5,445.42 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 5/31/2019 $4,480.08 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 6/7/2019 $5,647.12 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 6/14/2019 $6,029.93 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 6/21/2019 $4,919.97 Suppliers or Vendors PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 7/11/2019 $8,967.04 Suppliers or Vendors PRESTIGE JEWELRY REPAIR 104 STURBRIDGE CIRCLE WAYNE NJ 07470 7/18/2019 $8,648.00 Suppliers or Vendors SHOP, LLC PRICEWATERHOUSE COOPERS P.O. BOX 7247-8001 PHILADELPHIAPA 19170-8001 6/17/2019 $121,237.00 Services LLP PRIMOKO INC. 231 CLARKSVILLE RD, SUITE 3 EAST NJ 08550 5/17/2019 $40,000.00 Suppliers or Vendors WINDSOR PRIMOKO INC. 231 CLARKSVILLE RD, SUITE 3 EAST NJ 08550 7/18/2019 $80,000.00 Suppliers or Vendors WINDSOR PROCLIVITY MEDIA, INC. C/O PRESTIGE CAPITAL CORP. P.O. BOX 150525 HARTFORD CT 06115-0525 5/9/2019 $32,051.82 Suppliers or Vendors

PRODCO ANALYTICS INC. 9408, BOULEVARD DU GOLF MONTREAL QUEBEC, H1J 3A1 CANADA 5/16/2019 $11,100.00 Suppliers or Vendors CANADA

PROENZA SCHOULER 495 BRODAWAY, 8TH FL NEW YORK NY 10012 7/24/2019 $80,000.00 Other - Merchandise PROVIDENT LIFE AND ACCIDENT PO BOX 403748 ATLANTA GA 30384-3748 5/20/2019 $13,618.49 Other - Insurance INS CO PROVIDENT LIFE AND ACCIDENT PO BOX 403748 ATLANTA GA 30384-3748 6/3/2019 $13,117.78 Other - Insurance INS CO PROVIDENT LIFE AND ACCIDENT PO BOX 403748 ATLANTA GA 30384-3748 7/23/2019 $28,675.27 Other - Insurance INS CO PSE&G CO / #850-U71376 PO BOX 14101 NEW NJ 08906-4101 5/16/2019 $4,298.69 Suppliers or Vendors BRUNSWICK PSE&G CO / #850-U71376 PO BOX 14101 NEW NJ 08906-4101 6/14/2019 $5,206.07 Suppliers or Vendors BRUNSWICK PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 5/10/2019 $792.00 Suppliers or Vendors PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 5/16/2019 $792.00 Suppliers or Vendors PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 5/23/2019 $792.00 Suppliers or Vendors PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 6/7/2019 $816.00 Suppliers or Vendors PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 6/14/2019 $904.00 Suppliers or Vendors PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 6/21/2019 $920.00 Suppliers or Vendors PTL STAFFING LLC 315 WEST 36TH ST. NEW YORK NY 10018 7/11/2019 $4,238.07 Suppliers or Vendors PVH CORP. P.O. BOX 532513 ATLANTA GA 30353-2513 5/8/2019 $40,444.99 Other - Merchandise R.H.E. CONTAINER CO., INC. 25 AMOR AVENUE CARLSTADT NJ 07072 5/17/2019 $100,100.31 Suppliers or Vendors R.H.E. CONTAINER CO., INC. 25 AMOR AVENUE CARLSTADT NJ 07072 6/10/2019 $50,581.66 Suppliers or Vendors R13 225 WEST 35TH ST., 10TH FL NEW YORK NY 10001 6/3/2019 $17,739.91 Other - Merchandise R13 225 WEST 35TH ST., 10TH FL NEW YORK NY 10001 6/11/2019 $10,405.87 Other - Merchandise R13 225 WEST 35TH ST., 10TH FL NEW YORK NY 10001 6/17/2019 $12,065.80 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 25 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer R13 225 WEST 35TH ST., 10TH FL NEW YORK NY 10001 7/12/2019 $23,230.00 Other - Merchandise RACKSPACE US, INC. PO BOX 730759 DALLAS TX 75373-0759 5/31/2019 $68,595.08 Suppliers or Vendors RACKSPACE US, INC. PO BOX 730759 DALLAS TX 75373-0759 7/23/2019 $68,632.69 Suppliers or Vendors RAKUTEN MARKETING P.O. BOX 415613 CUSTOMER NO. 38359 BOSTON MA 02241-5613 5/10/2019 $700,140.00 Suppliers or Vendors FORMERLY LINKSHARE CORP RAKUTEN MARKETING P.O. BOX 415613 CUSTOMER NO. 38359 BOSTON MA 02241-5613 6/6/2019 $1,066,019.05 Suppliers or Vendors FORMERLY LINKSHARE CORP RALPH LAUREN MENS APPAREL PO BOX 911371 DALLAS TX 75373-1371 5/8/2019 $32,346.93 Other - Merchandise

RALPH LAUREN MENS APPAREL PO BOX 911371 DALLAS TX 75373-1371 5/29/2019 $22,702.76 Other - Merchandise

RALPH LAUREN MENS APPAREL PO BOX 911371 DALLAS TX 75373-1371 6/5/2019 $104,314.94 Other - Merchandise

RAPHAELE CANOT JEWELLERY 32 ARUNDEL GARDENS LONDON W11 2LB, UNITED 5/14/2019 $8,012.09 Other - Merchandise LTD KINGDOM RAPHAELE CANOT JEWELLERY 32 ARUNDEL GARDENS LONDON W11 2LB, UNITED 6/14/2019 $8,372.64 Other - Merchandise LTD KINGDOM RAZ IMPORTS, INC 1020 EDEN ROAD ARLINGTON TX 76001-7885 6/19/2019 $8,722.58 Other - Merchandise READYREFRESH BY NESTLE PO BOX 856192 LOUISVILLE KY 40285-6192 5/9/2019 $6,828.84 Suppliers or Vendors READYREFRESH BY NESTLE PO BOX 856192 LOUISVILLE KY 40285-6192 5/31/2019 $4,894.52 Suppliers or Vendors RECOLOGY GOLDEN GATE P.O. BOX 60846 A/C# 010883207 LOS ANGELES CA 90060-0846 5/16/2019 $5,468.62 Suppliers or Vendors RECOLOGY GOLDEN GATE P.O. BOX 60846 A/C# 010883207 LOS ANGELES CA 90060-0846 6/14/2019 $5,468.62 Suppliers or Vendors RED CACTUS JEWELS LLC 32 E 57TH STREET 20FL NEW YORK NY 10022 6/3/2019 $43,950.00 Other - Merchandise RED CACTUS JEWELS LLC 32 E 57TH STREET 20FL NEW YORK NY 10022 6/7/2019 $8,400.00 Other - Merchandise RED CACTUS JEWELS LLC 32 E 57TH STREET 20FL NEW YORK NY 10022 6/14/2019 $7,350.00 Other - Merchandise REGENCY CENTERS, L.P. PO BOX 844235 BOSTON MA 02284-4235 6/3/2019 $375,000.00 Suppliers or Vendors REID PRODUCTIONS LLC 42 WEST STREET #3/06 BROOKLYN NY 11222 6/17/2019 $26,556.09 Suppliers or Vendors REJUVENATED LTD FERN GLEN B, HATHERSAGE SHEFFIELD S17 3AB, UNITED 5/17/2019 $7,770.12 Other - Merchandise ROAD KINGDOM REMI LAMANDE INC. 79 CHRYSTIE ST. #12 NEW YORK NY 10002 5/16/2019 $10,000.00 Suppliers or Vendors REMX SPECIALTY STAFFING PO BOX 102332 ATLANTA GA 30368-2332 5/16/2019 $15,786.65 Suppliers or Vendors RENEE'S ACCESSORIES INC. 6 BANFI PLAZA WEST FARMINGDALE NY 11735 5/9/2019 $19,900.00 Other - Merchandise

RENEE'S ACCESSORIES INC. 6 BANFI PLAZA WEST FARMINGDALE NY 11735 5/23/2019 $6,836.00 Other - Merchandise

REP LIMITED 41 UNION SQUARE WEST # NEW YORK NY 10003 5/13/2019 $16,384.96 Suppliers or Vendors 1119 REP LIMITED 41 UNION SQUARE WEST # NEW YORK NY 10003 6/10/2019 $4,500.00 Suppliers or Vendors 1119 RETROUVAI 650 S. HILL ST. #711 LOS ANGELES CA 90014 5/9/2019 $2,985.00 Other - Merchandise RETROUVAI 650 S. HILL ST. #711 LOS ANGELES CA 90014 5/16/2019 $13,837.00 Other - Merchandise RETROUVAI 650 S. HILL ST. #711 LOS ANGELES CA 90014 5/23/2019 $5,394.00 Other - Merchandise RETROUVAI 650 S. HILL ST. #711 LOS ANGELES CA 90014 5/30/2019 $13,075.00 Other - Merchandise RETROUVAI 650 S. HILL ST. #711 LOS ANGELES CA 90014 6/6/2019 $3,840.00 Other - Merchandise RETROUVAI 650 S. HILL ST. #711 LOS ANGELES CA 90014 6/6/2019 $90,000.00 Other - Merchandise RHODE 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 7/12/2019 $39,648.00 Other - Merchandise RICHRELEVANCE, INC. 303 2ND STREET, SOUTH SUITE 350 SAN CA 94107 5/17/2019 $86,500.00 Suppliers or Vendors FRANCISCO RICHRELEVANCE, INC. 303 2ND STREET, SOUTH SUITE 350 SAN CA 94107 6/3/2019 $86,500.00 Suppliers or Vendors FRANCISCO RODIN OLIO LUSSO C/O ESTEE LAUDER ATTN: P. 7 CORPORATE CENTER DRIVE MELVILLE NY 11747 6/5/2019 $59,366.10 Other - Merchandise DOHERTY SABBADINI 6 VIA MONTENAPOLEONE 20121, MILAN, ITALY 5/20/2019 $9,700.00 Other - Merchandise SABBADINI 6 VIA MONTENAPOLEONE 20121, MILAN, ITALY 6/17/2019 $33,800.00 Other - Merchandise SABBANDINI 589 FIFTH AVENUE SUITE 1002B NEW YORK NY 10017 5/16/2019 $2,050.00 Other - Merchandise SABBANDINI 589 FIFTH AVENUE SUITE 1002B NEW YORK NY 10017 5/23/2019 $20,000.00 Other - Merchandise SACAI ASSOICATE 2/F, 11-21 SARUGAKU-CHO SHIBUYA-KU, TOKYO 150-0033 5/9/2019 $17,131.62 Other - Merchandise JAPAN

In re: Barney's, Inc. Case No. 19-36299 Page 26 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer SACAI ASSOICATE 2/F, 11-21 SARUGAKU-CHO SHIBUYA-KU, TOKYO 150-0033 5/20/2019 $7,530.37 Other - Merchandise JAPAN SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 5/10/2019 $4,588.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 5/17/2019 $6,536.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 5/24/2019 $6,245.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 6/3/2019 $6,476.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 6/7/2019 $5,990.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 6/14/2019 $5,807.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 6/21/2019 $6,600.00 Suppliers or Vendors SALLY HERSHBERGER SALON C/O CITRIN COOPERMAN 529 5TH AVE, 4TH FLOOR NEW YORK NY 10017 7/12/2019 $18,500.00 Suppliers or Vendors SALVATORE FERRAGAMO/MODA PO BOX 842416 DALLAS TX 75284-2416 5/23/2019 $201,304.79 Other - Merchandise

SALVATORE FERRAGAMO/MODA PO BOX 842416 DALLAS TX 75284-2416 6/7/2019 $100,485.76 Other - Merchandise

SAM TELL COMPANIES PO BOX 1180 FARMINGDALENY 11735 5/16/2019 $3,281.73 Suppliers or Vendors

SAM TELL COMPANIES PO BOX 1180 FARMINGDALENY 11735 6/7/2019 $949.00 Suppliers or Vendors

SAM TELL COMPANIES PO BOX 1180 FARMINGDALENY 11735 6/14/2019 $2,162.57 Suppliers or Vendors

SAM TELL COMPANIES PO BOX 1180 FARMINGDALENY 11735 6/21/2019 $207.42 Suppliers or Vendors

SAM TELL COMPANIES PO BOX 1180 FARMINGDALENY 11735 7/11/2019 $907.31 Suppliers or Vendors

SAPIENT CORPORATION PO BOX 4886 BOSTON MA 02241-4886 5/28/2019 $60,000.00 Suppliers or Vendors SAPIENT CORPORATION PO BOX 4886 BOSTON MA 02241-4886 7/18/2019 $11,168.99 Suppliers or Vendors SAPIENT CORPORATION PO BOX 4886 BOSTON MA 02241-4886 7/29/2019 $44,000.00 Suppliers or Vendors SAPIENT CORPORATION PO BOX 4886 BOSTON MA 02241-4886 8/5/2019 $274,000.00 Suppliers or Vendors SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 5/9/2019 $7,705.00 Other - Merchandise SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 5/16/2019 $6,920.00 Other - Merchandise SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 5/23/2019 $44,446.00 Other - Merchandise SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 6/6/2019 $5.00 Other - Merchandise SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 6/13/2019 $3,185.00 Other - Merchandise SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 6/20/2019 $5,115.00 Other - Merchandise SARA WEINSTOCK INC. 640 SOUTH HILL ST., STE 862 LOS ANGELES CA 90014 7/11/2019 $22,740.00 Other - Merchandise SAUCE LABS INC DEPT LA 24509 PASADENA CA 91185-4509 5/28/2019 $20,160.00 Suppliers or Vendors SAVINO DEL BENE (U.K.) SAVINO DEL BENE (U.K.) UNIT 9 ASCOT ROAD UNITED 5/15/2019 $10,154.80 Suppliers or Vendors KINGDOM SAVINO DEL BENE SPA/MILANO SAVINO DEL BENE SPA VIA CUNEO 18 ITALY 6/3/2019 $37,218.79 Suppliers or Vendors BRANCH SAVINO DEL BENE SPA/USD SAVINO DEL BENE SPA VIA DEL BOTTEGHINO 24/26 ITALY 6/4/2019 $13,703.00 Suppliers or Vendors SAVINO DEL BENE SPA/USD SAVINO DEL BENE SPA VIA DEL BOTTEGHINO 24/26 ITALY 7/15/2019 $797.97 Suppliers or Vendors SAVINO DEL BENE SPAIN SAVINO DEL BENE SPAIN ALICANTE BARCELONA 5/9/2019 $8,428.59 Suppliers or Vendors SAVINO DEL BENE U.S.A. - NEW 34 ENGLEHARD AVE AVENEL NJ 07001 5/28/2019 $17,209.00 Suppliers or Vendors YORK. SAVINO DEL BENE U.S.A. - NEW 34 ENGLEHARD AVE AVENEL NJ 07001 7/12/2019 $38,912.80 Suppliers or Vendors YORK. SAWGRASS MILLS C/O BANK OF AMERICA BOX 403539 ATLANTA GA 303843539 6/3/2019 $60,521.07 Suppliers or Vendors SAWGRASS MILLS C/O BANK OF AMERICA BOX 403539 ATLANTA GA 303843539 7/1/2019 $60,521.07 Suppliers or Vendors SCALI SALVATORE S.R. 68KM.33 LOC. CAMPIANO 56048 VOLTERA (PI) ITALY 5/22/2019 $8,622.47 Other - Merchandise

SCHWAB RETIREMENT PLAN P.O. BOX 75714 CLEVELAND OH 44101-4755 6/3/2019 $8,420.36 Suppliers or Vendors SERVICES INC. SEARCHN AND DESIGN VIA ENZO FERRARI 34/A 62012 CIVITANOVA MARCHE 5/22/2019 $18,940.57 Other - Merchandise (MC) ITALY SELECT EXPRESS & LOGISTICS PO BOX 2671 NEW YORK NY 10108 5/16/2019 $16,996.25 Suppliers or Vendors SELECT EXPRESS & LOGISTICS PO BOX 2671 NEW YORK NY 10108 6/6/2019 $40,319.76 Suppliers or Vendors SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 5/9/2019 $1,900.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 5/16/2019 $64,950.00 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 27 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 5/17/2019 $36,850.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 5/23/2019 $58,325.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 5/30/2019 $3,850.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 6/6/2019 $740.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 6/13/2019 $10,160.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 6/14/2019 $20,000.00 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 7/11/2019 $4,514.79 Other - Merchandise SHARON KHAZZAM 42 MIDDLE NECK ROAD GREAT NECK NY 11021 5/13/2019 $9,400.00 Suppliers or Vendors SHAWMUT DESIGN AND 560 HARRISON AVENUE ATTN: ACCOUNTS BOSTON MA 02118 5/9/2019 $8,980.82 Suppliers or Vendors CONSTRUCTION RECEIVABLE SHAY JEWERLY 8797 BEVERLY BLVD SUITE 302 WEST CA 90048 5/30/2019 $19,630.00 Other - Merchandise HOLLYWOOD SHAY JEWERLY 8797 BEVERLY BLVD SUITE 302 WEST CA 90048 6/6/2019 $11,390.00 Other - Merchandise HOLLYWOOD SHAY JEWERLY 8797 BEVERLY BLVD SUITE 302 WEST CA 90048 6/13/2019 $4,240.00 Other - Merchandise HOLLYWOOD SHAY JEWERLY 8797 BEVERLY BLVD SUITE 302 WEST CA 90048 6/20/2019 $11,815.00 Other - Merchandise HOLLYWOOD SHAY JEWERLY 8797 BEVERLY BLVD SUITE 302 WEST CA 90048 7/11/2019 $15,960.00 Other - Merchandise HOLLYWOOD SHISEIDO COSMETICS PO BOX 7247-8480 PHILADELPHIA PA 19170-8480 5/15/2019 $528,081.92 Other - Merchandise SHISEIDO COSMETICS PO BOX 7247-8480 PHILADELPHIA PA 19170-8480 5/20/2019 $528,081.92 Other - Merchandise SHISEIDO COSMETICS PO BOX 7247-8480 PHILADELPHIA PA 19170-8480 5/24/2019 $216,127.80 Other - Merchandise SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 5/9/2019 $37,110.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 5/16/2019 $44,238.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 5/23/2019 $80,990.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 5/30/2019 $27,950.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 6/6/2019 $26,030.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 6/13/2019 $13,970.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 6/20/2019 $94,209.00 Other - Merchandise

SIDNEY GARBER JEWELERS, INC. 118 E DELAWARE PL ATTN: DENYSE NATHAN CHICAGO IL 60611 7/11/2019 $119,020.00 Other - Merchandise

SIKI IM STUDIO LLC 246 W22ND STREET, NO. 1 NEW YORK NY 10011 6/5/2019 $20,310.09 Other - Merchandise SIMON & SCHUSTER PO BOX 70660 CHICAGO IL 60673-0660 6/5/2019 $7,721.24 Other - Merchandise SIMONNOT GODARD SARL 6 RUE PAUL BERT 59191 CAULLERY, FRANCE 6/6/2019 $10,328.35 Other - Merchandise SIMPSON THACHER 425 LEXINGTON AVENUE NEW YORK NY 10017 7/29/2019 $63,049.06 Services SISLEY COSMETICS USA INC. 7 RENAISSANCE SQUARE 3RD FLOOR WHITE PLAINS NY 10601 5/23/2019 $436,770.15 Other - Merchandise SISLEY COSMETICS USA INC. 7 RENAISSANCE SQUARE 3RD FLOOR WHITE PLAINS NY 10601 6/7/2019 $4,309.80 Other - Merchandise SLAM JAM SRL VIA FRANCESCO LUIGI 44122 FERRARA, ITALY 6/7/2019 $61,263.35 Other - Merchandise FERRARI, 37/A SLOWEAR NY LTD 110 GREENE STREET SUITE #803 (8TH FLOOR) NEW YORK NY 10012 6/18/2019 $95,145.92 Other - Merchandise SMYTHSON HSBC BANK USA NA 667 MADISON AVENUE NEW YORK NY 10065 5/8/2019 $63,584.15 Other - Merchandise SOBEL NETWORK SHIPPING CO., 100 NORTH CENTRE AVE, ROCKVILLE NY 11570 5/9/2019 $15,048.71 Suppliers or Vendors INC SUITE 302 CENTRE SOBEL NETWORK SHIPPING CO., 100 NORTH CENTRE AVE, ROCKVILLE NY 11570 7/12/2019 $15,498.87 Suppliers or Vendors INC SUITE 302 CENTRE SOFIA CASHMERE LLC 1359 BROADWAY, STE 800 NEW YORK NY 10018 5/9/2019 $26,040.00 Other - Merchandise SOFIA CASHMERE LLC 1359 BROADWAY, STE 800 NEW YORK NY 10018 6/20/2019 $2,535.00 Other - Merchandise SOLID AND STRIPED LLC 225 WEST 35TH STREET NEW YORK NY 10001 5/9/2019 $4,618.90 Other - Merchandise SOLID AND STRIPED LLC 225 WEST 35TH STREET NEW YORK NY 10001 7/12/2019 $21,042.35 Other - Merchandise SOMIYA 330 WEST 38TH STREET SUITE 702 NEW YORK NY 10018 5/8/2019 $9,000.00 Other - Merchandise SORELLINA 37 W 47TH STREET SUITE 504 NEW YORK NY 5/9/2019 $11,680.00 Other - Merchandise

In re: Barney's, Inc. Case No. 19-36299 Page 28 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer SORELLINA 37 W 47TH STREET SUITE 504 NEW YORK NY 5/16/2019 $1,845.00 Other - Merchandise SORELLINA 37 W 47TH STREET SUITE 504 NEW YORK NY 5/23/2019 $5,136.00 Other - Merchandise SORELLINA 37 W 47TH STREET SUITE 504 NEW YORK NY 6/6/2019 $11,940.00 Other - Merchandise SORELLINA 37 W 47TH STREET SUITE 504 NEW YORK NY 6/20/2019 $1,200.00 Other - Merchandise SOUTHERN GLAZER'S OF CA FILE 56002 ACCT# 45188 LOS ANGELES CA 90074-6002 5/10/2019 $2,207.11 Suppliers or Vendors SOUTH SOUTHERN GLAZER'S OF CA FILE 56002 ACCT# 45188 LOS ANGELES CA 90074-6002 5/16/2019 $2,064.63 Suppliers or Vendors SOUTH SOUTHERN GLAZER'S OF CA FILE 56002 ACCT# 45188 LOS ANGELES CA 90074-6002 6/14/2019 $2,159.54 Suppliers or Vendors SOUTH SOUTHERN GLAZER'S OF CA FILE 56002 ACCT# 45188 LOS ANGELES CA 90074-6002 6/21/2019 $960.93 Suppliers or Vendors SOUTH SOUTHERN GLAZER'S OF CA FILE 56002 ACCT# 45188 LOS ANGELES CA 90074-6002 7/11/2019 $427.76 Suppliers or Vendors SOUTH SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 5/8/2019 $625.66 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 5/16/2019 $1,101.01 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 5/17/2019 $1,374.53 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 5/23/2019 $2,651.80 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 5/31/2019 $1,824.70 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 6/7/2019 $4,891.31 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 6/14/2019 $5,445.27 Suppliers or Vendors METRO SOUTHERN GLAZER'S OF NY PO BOX 3143 HICKSVILLE NY 11802 7/11/2019 $1,180.59 Suppliers or Vendors METRO SOUTHERN/9876 PO BOX 300 ROSEMEAD CA 91772-0001 5/16/2019 $52,144.35 Suppliers or Vendors SOUTHERN/9876 PO BOX 300 ROSEMEAD CA 91772-0001 7/11/2019 $59,109.96 Suppliers or Vendors SOZZI CALZE VIA PECCHIO, 14 6/3/2019 $73,995.27 Other - Merchandise STAFF MANAGEMENT GROUP PO BOX 383 FORDS NJ 08863-0383 6/10/2019 $62,181.30 Suppliers or Vendors STEAMIN' UP 2252 LARKIN STREET SAN CA 94109-1900 5/9/2019 $61,201.94 Suppliers or Vendors FRANCISCO STILL HERE INC. 1407 BROADWAY SUITE 2010 NEW YORK NY 10018 5/15/2019 $11,674.80 Other - Merchandise STOCKTON STREET PO BOX 847130 DALLAS TX 75284-7130 6/5/2019 $467,613.57 Suppliers or Vendors PROPERTIES, INC. STREET SMART DESIGNS, INC 29 WEST 35TH STREET FLOOR 6N NEW YORK NY 10001 5/9/2019 $110,029.75 Other - Merchandise STREET SMART DESIGNS, INC 29 WEST 35TH STREET FLOOR 6N NEW YORK NY 10001 5/17/2019 $36,270.00 Other - Merchandise SUNUVA LTD 59 GOLDNEY ROAD LONDON W9 2AR, UNITED 6/6/2019 $25,596.88 Other - Merchandise KINGDOM SUPERL SEQUOIA UNIT 602 & 608, 6/F, TOWER 1, SHA WAN PLAZA, 833 CHEUNG 6/3/2019 $8,474.00 Suppliers or Vendors CHEUNG SHA WAN RD SUPERL SEQUOIA UNIT 602 & 608, 6/F, TOWER 1, SHA WAN PLAZA, 833 CHEUNG 6/14/2019 $50,000.00 Suppliers or Vendors CHEUNG SHA WAN RD SUPERSTUDIO, INC. 81 WASHINGTON ST. 3F BROOKLYN NY 11201 5/20/2019 $48,750.00 Suppliers or Vendors SUPERSTUDIO, INC. 81 WASHINGTON ST. 3F BROOKLYN NY 11201 5/20/2019 $37,500.00 Suppliers or Vendors SUPERSTUDIO, INC. 81 WASHINGTON ST. 3F BROOKLYN NY 11201 6/11/2019 $48,750.00 Suppliers or Vendors SYNDICATE 27, SOWOL-RO 38-GIL YONGSAN-GU, SEOUL, KOREA 5/15/2019 $63,804.00 Other - Merchandise 04342 T&J VESTOR AMERICA, INC 519 BROOME STREET 2ND FLOOR NEW YORK NY 10013 6/18/2019 $32,403.00 Other - Merchandise T. ELENTENY IMPORTS 285 W BROADWAY, SUITE 500 NEW YORK NY 10013 5/16/2019 $3,462.00 Suppliers or Vendors

T. ELENTENY IMPORTS 285 W BROADWAY, SUITE 500 NEW YORK NY 10013 5/31/2019 $1,002.00 Suppliers or Vendors

T. ELENTENY IMPORTS 285 W BROADWAY, SUITE 500 NEW YORK NY 10013 6/7/2019 $600.00 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 29 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer T. ELENTENY IMPORTS 285 W BROADWAY, SUITE 500 NEW YORK NY 10013 6/11/2019 $1,860.00 Suppliers or Vendors

T. ELENTENY IMPORTS 285 W BROADWAY, SUITE 500 NEW YORK NY 10013 6/14/2019 $2,460.00 Suppliers or Vendors

T. ELENTENY IMPORTS 285 W BROADWAY, SUITE 500 NEW YORK NY 10013 7/11/2019 $2,862.00 Suppliers or Vendors

TAIWA, LTD. 401 BROADWAY SUITE 1402 NEW YORK NY 10013 5/8/2019 $35,660.43 Other - Merchandise TANGER PROPERTIES LIMITED PARTNERSHIP P.O. BOX 414225 BOSTON MA 02241-4225 6/3/2019 $27,308.22 Suppliers or Vendors TATE 17 EAST 48TH STREET NEW YORK NY 10017 5/9/2019 $101,195.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 5/16/2019 $38,360.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 5/23/2019 $4,715.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 5/30/2019 $13,590.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 6/6/2019 $5,070.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 6/13/2019 $18,695.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 6/20/2019 $21,360.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 7/11/2019 $23,649.00 Other - Merchandise TATE 17 EAST 48TH STREET NEW YORK NY 10017 7/22/2019 $91,790.00 Other - Merchandise THE AB GROUP, INC. P.O. BOX 546 ATTLEBORO MA 02703 5/20/2019 $26,268.85 Other - Merchandise THE AMERICANA AT BRAND, LLC C/O CARUSO AFFILIATED P.O. BOX 31001-1320 PASADENA CA 91110-1320 6/3/2019 $82,966.78 Suppliers or Vendors

THE BUILDING AT 575 FIFTH PO BOX 780254 PHILADELPHIAPA 19178-0254 6/3/2019 $382,124.52 Suppliers or Vendors OFFICE OWNER LLC THE BUILDING AT 575 FIFTH PO BOX 780254 PHILADELPHIAPA 19178-0254 8/5/2019 $477,642.44 Suppliers or Vendors OFFICE OWNER LLC THE BUILDING AT 575 FIFTH P.O. BOX 780254 PHILADELPHIAPA 19178-0254 6/3/2019 $136,476.00 Suppliers or Vendors OFFICE/9TH FL THE BUILDING AT 575 FIFTH P.O. BOX 780254 PHILADELPHIAPA 19178-0254 8/5/2019 $136,476.00 Suppliers or Vendors OFFICE/9TH FL THE BUSINESS OF FASHION INC SIGNATURE BANK ATTN: MARIE BELIZAIRE NEW YORK NY 10121 6/17/2019 $15,000.00 Suppliers or Vendors THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 5/10/2019 $2,609.60 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 5/16/2019 $1,843.06 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 5/23/2019 $55.95 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 5/31/2019 $1,686.65 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 6/7/2019 $2,712.05 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 6/14/2019 $2,400.79 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 6/21/2019 $544.21 Suppliers or Vendors COAST LLC THE CHEFS' WAREHOUSE WEST PO BOX 601154 PASADENA CA 91189-1154 7/11/2019 $3,454.55 Suppliers or Vendors COAST LLC THE ELDER STATESMAN 3619 HAYDEN AVE. CULVER CITY CA 90232 6/3/2019 $225.00 Other - Merchandise THE ELDER STATESMAN 3619 HAYDEN AVE. CULVER CITY CA 90232 7/12/2019 $16,368.50 Other - Merchandise THE EMBASSY INC./OFFICINE 1140 BAY STREET SUITE 2C STATEN NY 10305 6/18/2019 $65,738.00 Other - Merchandise CREATIVE ISLAND THE FINCHLEY GROUP (I.H.W. 160 TYCOS DR. UNIT 104 TORONTO ONTARIO 6MB 1W8 5/15/2019 $82,999.92 Other - Merchandise MANAGEMENTLTD) THE GREY MEN'S SKINCARE NOORDERHAVENKADE 97 3039 RL ROTTERDAM, THE 5/9/2019 $8,039.25 Other - Merchandise NETHERLANDS THE NEWS INC. 495 BROADWAY, 5TH FL NEW YORK NY 10012 5/8/2019 $100,506.34 Other - Merchandise THE NEWS INC. 495 BROADWAY, 5TH FL NEW YORK NY 10012 5/15/2019 $10,503.12 Other - Merchandise THE PACK AMERICA CORP. LOCKBOX 13 PO BOX 70280 PHILADELPHIA PA 19176-0280 5/28/2019 $209,139.00 Suppliers or Vendors THE ROSALINDE AND ARTHUR PO BOX 846788 LOS ANGELESCA 90084-6788 6/5/2019 $92,820.88 Suppliers or Vendors GILBERT FO

In re: Barney's, Inc. Case No. 19-36299 Page 30 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer THE ROSALINDE AND ARTHUR PO BOX 846788 LOS ANGELESCA 90084-6788 8/5/2019 $92,820.88 Suppliers or Vendors GILBERT FO THE SHOPPES AT THE SDS-12-2781 PO BOX 86 MINNEAPOLIS MN 55486-2781 6/3/2019 $254,640.00 Suppliers or Vendors PALAZZO/MN THE SOCIETY MODEL 156 FIFTH AVE., SUITE 800 NEW YORK NY 10010 5/13/2019 $6,800.00 Suppliers or Vendors MANAGEMENT, INC. THE SOCIETY MODEL 156 FIFTH AVE., SUITE 800 NEW YORK NY 10010 7/23/2019 $14,400.00 Suppliers or Vendors MANAGEMENT, INC. THE WALL GROUP, LLC ON BEHALF OF NEIL GRUPP, 1801 W. OLYMPIC BLVD. PASADENA CA 91199-2227 5/16/2019 $9,136.30 Suppliers or Vendors FILE 2227 THIERRY COLSON 10 RUE DES FILLES DU 75003 PARIS, FRANCE 5/29/2019 $12,296.42 Other - Merchandise CALVAIRE THOR ASB 1-15 EAST OAK 6/5/2019 $1,128,242.04 Suppliers or Vendors STREET, LLC TIME WARNER CABLE OF NYC - PO BOX 742663 CINCINNATI OH 45274-2663 5/10/2019 $2,315.52 Suppliers or Vendors A/C 8150208990030959 TIME WARNER CABLE OF NYC - PO BOX 742663 CINCINNATI OH 45274-2663 6/7/2019 $2,299.00 Suppliers or Vendors A/C 8150208990030959 TIME WARNER CABLE OF NYC - PO BOX 742663 CINCINNATI OH 45274-2663 7/11/2019 $2,299.00 Suppliers or Vendors A/C 8150208990030959 TOM FORD BOX 223523 PITTSBURGH PA 15251-2523 6/5/2019 $36,398.80 Other - Merchandise TOM FORD BOX 223523 PITTSBURGH PA 15251-2523 6/20/2019 $124,107.83 Other - Merchandise TOMORROWLAND 116 W/ 23RD STREET SUITE #500 NEW YORK NY 10011 6/11/2019 $24,017.28 Other - Merchandise TRADEXCO VIA DEGLI ARTISTI, 8 50132 5/9/2019 $22,226.92 Other - Merchandise TRANSITCENTER, INC. JPMORGAN CHASE, LOCKBOX 4 CHASE METRO TECH CTR, BROOKLYN NY 11245 5/22/2019 $65,349.98 Suppliers or Vendors 27457 7TH FL EAST TRANSITCENTER, INC. JPMORGAN CHASE, LOCKBOX 4 CHASE METRO TECH CTR, BROOKLYN NY 11245 6/19/2019 $63,421.08 Suppliers or Vendors 27457 7TH FL EAST TRANSITCENTER, INC. JPMORGAN CHASE, LOCKBOX 4 CHASE METRO TECH CTR, BROOKLYN NY 11245 7/23/2019 $61,253.34 Suppliers or Vendors 27457 7TH FL EAST TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 5/9/2019 $15,924.30 Other - Merchandise TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 5/20/2019 $8,429.04 Other - Merchandise TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 5/28/2019 $83,171.68 Other - Merchandise TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 6/3/2019 $87,280.40 Other - Merchandise TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 7/1/2019 $450,291.64 Other - Merchandise TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 7/12/2019 $200,405.44 Other - Merchandise TRIBECA DESIGN STUDIO LLC 48 WALKER STREET NEW YORK NY 10013 7/31/2019 $80,000.00 Other - Merchandise TUMI, INC. P.O BOX 536325 PITTSBURGH PA 15253-5905 6/5/2019 $130,766.20 Other - Merchandise U.S. CUSTOMS ACH ACCT 5/29/2019 $283,509.30 Other - Customs U.S. CUSTOMS ACH ACCT 6/26/2019 $145,621.37 Other - Customs U.S. CUSTOMS ACH ACCT 7/26/2019 $429,139.31 Other - Customs ULLA JOHNSON INC 270 LAFAYETTE ST., #1403 NEW YORK NY 10012 5/9/2019 $3,372.72 Other - Merchandise ULLA JOHNSON INC 270 LAFAYETTE ST., #1403 NEW YORK NY 10012 5/28/2019 $291.54 Other - Merchandise ULLA JOHNSON INC 270 LAFAYETTE ST., #1403 NEW YORK NY 10012 7/1/2019 $257,703.04 Other - Merchandise ULLA JOHNSON INC 270 LAFAYETTE ST., #1403 NEW YORK NY 10012 7/12/2019 $62,124.31 Other - Merchandise ULTIMATE ACTION LLC 1350 E FLAMINGO RD # 240 LAS VEGAS NV 89119 6/4/2019 $24,100.83 Suppliers or Vendors ULTIMATE ACTION LLC 1350 E FLAMINGO RD # 240 LAS VEGAS NV 89119 8/5/2019 $24,100.83 Suppliers or Vendors UNITED BEAUTY BRANDS. LLC 9663 SANTA MONICA BLVD# BEVERLY CA 90210 5/29/2019 $13,134.00 Other - Merchandise 1407 HILLS UNRAVEL VIA D. MANIN, 13 20121 MILAN, ITALY 5/14/2019 $15,677.64 Other - Merchandise UNRAVEL VIA D. MANIN, 13 20121 MILAN, ITALY 6/20/2019 $14,458.15 Other - Merchandise UPS/PA PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 6/7/2019 $9,742.06 Suppliers or Vendors UPS/PA PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 6/21/2019 $3,125.23 Suppliers or Vendors US FOODS INC. FILE 6993 LOS ANGELES CA 90074-6993 5/10/2019 $1,628.44 Suppliers or Vendors US FOODS INC. FILE 6993 LOS ANGELES CA 90074-6993 5/23/2019 $970.33 Suppliers or Vendors US FOODS INC. FILE 6993 LOS ANGELES CA 90074-6993 5/31/2019 $2,999.08 Suppliers or Vendors US FOODS INC. FILE 6993 LOS ANGELES CA 90074-6993 6/7/2019 $946.31 Suppliers or Vendors US FOODS INC. FILE 6993 LOS ANGELES CA 90074-6993 6/14/2019 $1,218.22 Suppliers or Vendors US FOODS INC. FILE 6993 LOS ANGELES CA 90074-6993 7/11/2019 $2,451.69 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 31 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer USI SERVICES GROUP INC. PO BOX 161403 ATLANTA GA 30321-1403 5/31/2019 $16,309.02 Suppliers or Vendors USI SERVICES GROUP INC. PO BOX 161403 ATLANTA GA 30321-1403 6/17/2019 $8,154.51 Suppliers or Vendors USPTI INC. 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/8/2019 $9,940.00 Other - Merchandise USPTI INC. 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/17/2019 $21,265.00 Other - Merchandise UUAVE PTY LTD LEVEL 3, 101-111 WILLIAM DARLINGHURST, 2010, 6/3/2019 $22,804.72 Other - Merchandise STREET AUSTRALIA VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 5/9/2019 $25,221.60 Other - Merchandise FLOOR VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 5/23/2019 $209,730.00 Other - Merchandise FLOOR VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 5/30/2019 $121,490.00 Other - Merchandise FLOOR VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 6/6/2019 $241,446.67 Other - Merchandise FLOOR VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 6/14/2019 $183,985.00 Other - Merchandise FLOOR VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 6/20/2019 $26,475.00 Other - Merchandise FLOOR VALENTINO USA INC. 11 WEST 42ND STREET 26TH NEW YORK NY 10036 7/2/2019 $123,875.00 Other - Merchandise FLOOR VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 5/10/2019 $1,644.50 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 5/16/2019 $1,794.00 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 5/23/2019 $1,794.00 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 5/31/2019 $1,794.00 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 6/7/2019 $1,794.00 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 6/14/2019 $1,794.00 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 6/21/2019 $1,674.00 Suppliers or Vendors CORP. VAL'S OCEAN PACIFIC SEAFOOD 624 WORTHEN STREET BRONX NY 10474 7/11/2019 $3,755.50 Suppliers or Vendors CORP. VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 5/10/2019 $1,384.03 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 5/16/2019 $1,694.39 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 5/23/2019 $1,410.51 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 5/31/2019 $1,371.59 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 6/7/2019 $1,267.91 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 6/14/2019 $1,739.28 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 6/21/2019 $1,313.69 Suppliers or Vendors FRANCISCO VEGIWORKS INC 2101 JERROLD AVE STE 110 SAN CA 94124 7/11/2019 $2,573.51 Suppliers or Vendors FRANCISCO VENINI FONDAMENTA VETRAI, 50 5/15/2019 $17,220.00 Other - Merchandise VENINI FONDAMENTA VETRAI, 50 5/22/2019 $13,785.00 Other - Merchandise VERITY WINE PARTNERS PO BOX 1826 NEW YORK NY 10156 5/23/2019 $1,928.00 Suppliers or Vendors VERITY WINE PARTNERS PO BOX 1826 NEW YORK NY 10156 5/31/2019 $1,112.00 Suppliers or Vendors VERITY WINE PARTNERS PO BOX 1826 NEW YORK NY 10156 6/7/2019 $1,840.00 Suppliers or Vendors VERITY WINE PARTNERS PO BOX 1826 NEW YORK NY 10156 6/14/2019 $936.00 Suppliers or Vendors VERITY WINE PARTNERS PO BOX 1826 NEW YORK NY 10156 7/11/2019 $2,297.60 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 32 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer VERSACE USA INC. 3 COLUMBUS CIRCLE 20TH FLOOR NEW YORK NY 10019 5/15/2019 $69,727.36 Other - Merchandise VERSACE USA INC. 3 COLUMBUS CIRCLE 20TH FLOOR NEW YORK NY 10019 6/7/2019 $150,426.00 Other - Merchandise VERTICAL DESIGN INC. 1412 BROADWAY SUITE 1508 NEW YORK NY 10018 6/3/2019 $179,718.00 Other - Merchandise VETEMENTS GROUP AG BINZSTRASSE, 44 8045 ZURICH, SWITZERLAND 5/15/2019 $22,604.70 Other - Merchandise VICI ENTERPRISES INC. 33 WEST 60TH STREET NEW YORK NY 10023 5/8/2019 $15,692.00 Other - Merchandise VIRGINIA L. BLUM 7860 ANNESDALE DRIVE CINCINNATI OH 45243 6/4/2019 $37,819.98 Suppliers or Vendors VIRGINIA L. BLUM 7860 ANNESDALE DRIVE CINCINNATI OH 45243 8/5/2019 $37,819.98 Suppliers or Vendors VISIONET SYSTEMS INC. CEDARBROOK CORPORATE 4 CEDARBROOK DRIVE, BLDG CRANBURY NJ 08512-3641 6/3/2019 $21,584.00 Suppliers or Vendors CENTER B VISIONET SYSTEMS INC. CEDARBROOK CORPORATE 4 CEDARBROOK DRIVE, BLDG CRANBURY NJ 08512-3641 7/23/2019 $89,256.00 Suppliers or Vendors CENTER B VITALITY STAFFING SOLUTIONS, PO BOX 823461 PHILADELPHIAPA 19182-3461 6/7/2019 $99,757.57 Suppliers or Vendors LLC VOYAGE ONE GROUP INC. 16010 BLOOMFIELD AVE CERRITOS CA 90703 5/22/2019 $23,000.00 Suppliers or Vendors WAGEWORKS, INC. P.O. BOX 45772 SAN CA 94145-0772 5/23/2019 $20,697.32 Suppliers or Vendors FRANCISCO WAGEWORKS, INC. P.O. BOX 45772 SAN CA 94145-0772 6/21/2019 $18,687.43 Suppliers or Vendors FRANCISCO WANNA BUY A WATCH? INC. 8441 MELROSE AVENUE LOS ANGELES CA 90069 5/23/2019 $440.00 Other - Merchandise WANNA BUY A WATCH? INC. 8441 MELROSE AVENUE LOS ANGELES CA 90069 6/6/2019 $66,935.22 Other - Merchandise WANT LEV INC. 8480 RUEJEANNE-MANCE MONTREAL, CANADA H2P 2S3 CANADA 6/5/2019 $56,340.95 Other - Merchandise QC WARM 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/23/2019 $2,128.00 Other - Merchandise WARM 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 6/20/2019 $13,475.75 Other - Merchandise WEBBER REPRESENTS 401 BROADWAY SUITE 411 NEW YORK NY 10013 5/9/2019 $21,790.34 Suppliers or Vendors WELLS FARGO ONE BOSTON PLACE, 18TH BOSTON MA 02108 7/26/2019 $1,099,180.18 Secured Debt FLOOR WELLS FARGO ONE BOSTON PLACE, 18TH BOSTON MA 02108 7/27/2019 $500,000.00 Secured Debt FLOOR WELLS FARGO ONE BOSTON PLACE, 18TH BOSTON MA 02108 7/28/2019 $30,000.00 Secured Debt FLOOR WESTMAN ATELIER 135 CENTRAL PARK WEST, NEW YORK NY 10023 5/8/2019 $46,188.09 Other - Merchandise APT. 10S WESTMAN ATELIER 135 CENTRAL PARK WEST, NEW YORK NY 10023 5/29/2019 $104,291.02 Other - Merchandise APT. 10S WESTMAN ATELIER 135 CENTRAL PARK WEST, NEW YORK NY 10023 6/12/2019 $46,009.51 Other - Merchandise APT. 10S WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 5/10/2019 $1,008.28 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 5/16/2019 $2,269.49 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 5/23/2019 $2,211.28 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 5/31/2019 $1,483.08 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 6/7/2019 $1,589.17 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 6/14/2019 $3,373.76 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 6/21/2019 $2,369.44 Suppliers or Vendors WHITNEY FOODS, INC. 2541 S. DAMEN AVE, UNIT B CHICAGO IL 60608 7/11/2019 $3,589.48 Suppliers or Vendors WINDSTREAM - ACNT# 66293821 PO BOX 9001013 LOUISVILLE KY 40290-1013 5/16/2019 $4,284.82 Suppliers or Vendors WINDSTREAM - ACNT# 66293821 PO BOX 9001013 LOUISVILLE KY 40290-1013 6/14/2019 $4,485.26 Suppliers or Vendors WOMEN MANAGEMENT 3 RUE MEYERBEER 75009 PARIS FRANCE 5/28/2019 $16,727.93 Suppliers or Vendors WOMEN MANAGEMENT 3 RUE MEYERBEER 75009 PARIS FRANCE 5/30/2019 $7,200.00 Suppliers or Vendors WP ENGINE, INC. 504 LAVACA STREET SUITE AUSTIN TX 78701 8/5/2019 $10,452.00 Suppliers or Vendors 1000 XPO LOGISTICS 29559 NETWORK PLACE CHICAGO IL 60673-1559 5/24/2019 $12,044.53 Suppliers or Vendors XT GLOBAL INC. 2701 DALLAS PARKWAY SUITE 550 PLANO TX 75093 5/28/2019 $43,200.00 Suppliers or Vendors XT GLOBAL INC. 2701 DALLAS PARKWAY SUITE 550 PLANO TX 75093 7/12/2019 $44,280.00 Suppliers or Vendors XT GLOBAL INC. 2701 DALLAS PARKWAY SUITE 550 PLANO TX 75093 8/2/2019 $43,740.00 Suppliers or Vendors YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 5/10/2019 $703.83 Suppliers or Vendors YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 5/16/2019 $770.83 Suppliers or Vendors YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 5/23/2019 $848.36 Suppliers or Vendors YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 5/31/2019 $781.95 Suppliers or Vendors

In re: Barney's, Inc. Case No. 19-36299 Page 33 of 34 SOFA 3 ATTACHMENT Certain payments or transfers to creditors within 90 days before filing this case

Reason for Payment or Creditor's Name Address 1 Address 2 City State ZIP Country Payment Date Payment Amount Transfer YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 6/14/2019 $1,542.02 Suppliers or Vendors YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 6/21/2019 $755.37 Suppliers or Vendors YEE YUEN LINEN SERVICE 2575 S. NORMANDIE AVE. LOS ANGELES CA 90007 7/11/2019 $1,935.07 Suppliers or Vendors YEXT, INC. P.O. BOX 9509 NEW YORK NY 10087-9509 6/7/2019 $12,776.32 Suppliers or Vendors YOSHIDA & CO. LTD. 52 CLIFTON PLACE 1A BROOKLYN NY 11238 5/16/2019 $38,351.00 Other - Merchandise YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 5/10/2019 $1,638.04 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 5/16/2019 $1,597.01 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 5/23/2019 $1,466.45 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 5/31/2019 $447.80 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 6/7/2019 $1,325.85 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 6/14/2019 $1,556.62 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 6/21/2019 $1,630.38 Suppliers or Vendors LLC YOUNG'S MARKET COMPANY, PO BOX 743564 LOS ANGELESCA 90074-3564 7/11/2019 $1,267.50 Suppliers or Vendors LLC YVES SAINT LAURENT AMERICA, 50 HARTZ WAY SECAUCUS NJ 07094 5/8/2019 $168,419.31 Other - Merchandise INC. YVES SAINT LAURENT AMERICA, 50 HARTZ WAY SECAUCUS NJ 07094 5/20/2019 $797,053.34 Other - Merchandise INC. YVES SAINT LAURENT AMERICA, 50 HARTZ WAY SECAUCUS NJ 07094 6/24/2019 $575,960.51 Other - Merchandise INC. ZAC ZAC POSEN/MONDANI P.O. BOX 88926 CHICAGO IL 60695-1926 5/9/2019 $61,903.00 Other - Merchandise ZADIG & VOLTAIRE/ARTEAST 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001-1904 5/30/2019 $144,683.10 Other - Merchandise ZERO11 SRL VIA MARIGONE, 48 13897 OCCHIEPPO INFERIORE 5/20/2019 $16,467.73 Other - Merchandise (BI) ZIMMERMANN 120 DUNNING AVENUE ROSEBERY NSW 2018 NSW 2010 AUSTRALIA 5/16/2019 $106,432.54 Other - Merchandise AUSTRALIA ZURICH NORTH AMERICA 8745 PAYSPHERE CIRCLE CHICAGO IL 60674 5/22/2019 $170,258.00 Other - Insurance

TOTAL $86,627,669.55

In re: Barney's, Inc. Case No. 19-36299 Page 34 of 34 SOFA 7 ATTACHMENT Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Case Title Case # Nature of Case Court or Agency's Name and Address Status of Case Alfred Retana v. Barneys New York Case No. SC129525 Employment Completed Corey Davis v. Barney's, Inc. et al 2:18-cv-06627 Class Action - Employment California Central District Court Pending 350 W 1st Street, Suite 4311 Los Angeles, CA 90012-4565 CP Fashion Group, Inc. v. Barney's Inc. Index No. 654432/2019 Payment Collection Pending Daniel Moncada v. Barney's, Inc., a foreign 19-cv-61882-MGC ADA Litigation United States District Court for the Southern Pending for profit corporation District of Florida 301 N Miami Ave Ste 417 Miami, FL 33128

Desmond Delgadillo v. Barney's, Inc. which 18-cv-10215 ADA Litigation United States District Court for the Southern Completed does business in California as Barneys New District of California York, a New York corporation 221 West Broadway San Diego, CA 92101

Dzi Knutsen; David Knutsen v. Barney's, Inc. CGC-17-562866 Personal Injury Litigation Supreme Court of California Completed dba Barneys New York County of San Francisco 400 McAllister St. San Francisco, CA 94102

Eunice Dutchin & Vanessa Dutchin v. MTLR 704056-18 Automobile Supreme Court of the State of New York Pending Corp., individual and dba Barneys New York, County of Queens Inc., Barney's, Inc., Julio A. Monroy, 88-11 Sutphin Boulevard Gennaros Transportation Corp., and Emilio Jamaica, NY 11435 Baquero

In Sun Kil v. Barney's, Inc. d/b/a/ Barneys 2019-cv-04686-RSWL-FFM ADA Litigation United States District for the Central District Pending New York #7 of California 350 W 1st Street, Suite 4311 Los Angeles, CA 90012-4565

Maria Mendizabal, on behalf of herself and 17-cv-09220 ADA Litigation United States District Court for the Southern Completed all others similarly situated v. Barney's, Inc. District of California and Barneys New York, Inc. 221 West Broadway San Diego, CA 92101

Paul Henry Foote v. Barney's, Inc. d/b/a 18-M1-040565 Small Claim Circuit Court of Cook County Pending Barneys New York 2452 W Belmont Ave Chicago, IL 60618

Phelan Building LLC v. Stockton Street CGC-18-569378 Private Nuisance Supreme Court of California Completed Properties, Inc., a Florida corporation; County of San Francisco Barney's, Inc., dba Barneys New York; 400 McAllister St. Shawmut Woodowrking & Supply, Inc. dba San Francisco, CA 94102 Shwamut Design and Construction, a Massachussetts corporation; Forever 21, Inc. dba Forever 21, a Delaware corporation; DOES 1-100

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 2 SOFA 7 ATTACHMENT Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

Case Title Case # Nature of Case Court or Agency's Name and Address Status of Case Taisiya Jacobson v. Barneys New York, CC2016-051322SC Small Claim Maricopa County Justice Courts Pending Scottsdale 18380 N. 40th St. #130 Phoenix, AZ 85037

N/A MON-L-004301-17 Employment Pending N/A 19SMCV00972 Employment Pending N/A EEOC Charge 524-2019-00727 Employment Pending N/A EEOC Charge 550-2018-01587 Employment Pending N/A NERC No. 0318-19-0131L; EEOC No. 34B- Employment Completed 2019-00195

N/A EEOC No. 846-2016-22923 Employment Pending N/A EEOC No. 440-2018-00750 Employment Pending N/A 16357.SCNY 2019 Small Claim Civil Court of the City of New York Pending Small Claims Part 45 111 Centre Street New York, NY 10013

N/A Case No. N-E-DO-18-32583 Employment Pending N/A DFEH No. 201901-04941828 Employment California Department of Fair Employment Completed and Housing 2218 Kausen Drive, Suite 11 Elk Grove, CA 95758

N/A EEOC Charge No. 480-2018-04625 Employment Completed N/A Summons No. 05442014 Secondhand Dealer License NYC Department of Consumer Affairs Pending Audit 42 Broadway New York, NY 10004

N/A Inspection No. 1410255 OSHA Inspection Occupational Safety and Health Pending Administration Los Angeles District Office 320 West 4th St., Room 820 Los Angeles, CA 90013

N/A Unknown Mechanic's Lien New York County Clerk Pending 60 Centre St New York, NY 10007

N/A N/A Prop 65 Violation Brodsky & Smith, LLC Pending 9595 Wilshire Blvd, Suite 900 Beverly Hills, CA 90212

N/A N/A IP Infringement Pre-Litigation Completed N/A N/A Patent Infringement Pre-Litigation Completed

In re: Barney's, Inc. Case No. 19-36299 Page 2 of 2 SOFA 10 ATTACHMENT All losses from fire, theft, or other casualty within 1 year before filing this case Description of the Property Lost and Amount of Payments Value of Property How the Loss Occurred Received for the Loss Date of Loss Loss Property - Greasetrap Fire $470,870.80 12/25/2017 $1,071,908.80 Theft - Merchandise - Grab and Run $3,282.50 10/10/2018 $28,900.00 Theft - Merchandise - Break In $47,713.98 10/19/2018 $71,075.00 Loss In Sales - BorderFree Outage Pending 11/23/2018 $950,000.00 Theft - Merchandise - Grab and Run $0.00 12/24/2018 $26,179.00 Theft - Merchandise - Grab and Run $0.00 1/3/2019 $22,820.00 Theft - Merchandise - Grab and Run $0.00 2/14/2019 $20,250.00 Theft - Merchandise - Break In $0.00 3/19/2019 $16,829.29 Theft - Merchandise - Grab and Run $0.00 3/28/2019 $18,505.00 Theft - Merchandise - Break In $0.00 4/30/2019 $10,750.00 Loss In Sales - SureTax Outage Pending 5/6/2019 $300,000.00 Theft - Merchandise $0.00 6/15/2019 $3,210.00 Theft - Merchandise $0.00 7/31/2019 $18,405.00

TOTAL $2,558,832.09

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 1 SOFA 11 ATTACHMENT Payments Related to Bankruptcy

Who Made the Who Was Paid or Received the Payment, if Not the If Not Money, Describe Total Amount Transfer Address 1 Address 2 City State ZIP Email Address or Website Debtor? Any Property Transferred Dates or Value HOULIHAN LOKEY 10250 CONSTELLATION BLVD., 5TH FL. LOS ANGELES CA 90067 www.hl.com 7/7/2019 $100,000.00 HOULIHAN LOKEY 10250 CONSTELLATION BLVD., 5TH FL. LOS ANGELES CA 90067 www.hl.com 7/23/2019 $53,209.04 HOULIHAN LOKEY 10250 CONSTELLATION BLVD., 5TH FL. LOS ANGELES CA 90067 www.hl.com 7/25/2019 $100,000.00 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 6/1/2019 $250,000.00 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 7/6/2019 $129,002.03 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 7/8/2019 $500,000.00 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 7/11/2019 $500,000.00 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 7/13/2019 $500,000.00 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 7/15/2019 $500,000.00 KIRKLAND & ELLIS 601 LEXINGTON AVENUE NEW YORK NY 10022 www.kirkland.com 8/5/2019 $250,000.00 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 6/2/2019 $75,000.00 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 6/3/2019 $65,437.50 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 7/5/2019 $113,340.00 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 7/9/2019 $114,105.25 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 7/12/2019 $86,450.00 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 7/16/2019 $100,000.00 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 8/5/2019 $153,887.50 M-III PARTNERS, LP 130 W 42ND STREET, 17TH FLOOR NEW YORK NY 10036 www.miiipartners.com 8/5/2019 $201,483.75 STRETTO 410 EXCHANGE, STE 100 IRVINE CA 92602 www.stretto.com 7/24/2019 $15,000.00

TOTAL $3,806,915.07

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 1 SOFA 14 ATTACHMENT Previous Addresses

Address 1 Address 2 Address 3 Address 4 City State ZIP Country From To 1 PREMIUM OUTLET BLVD WRENTHAM MA 02093 2012 2019 15 E OAK ST CHICAGO IL 60611 2007 2019 1811 WALNUT ST PHILADELPHIA PA 19103 2006 2019 189 THE GROVE DRIVE LOS ANGELES CA 90036 2006 2019 194 ATLANTIC AVE BROOKLYN NY 11201 2010 2019 2151 BROADWAY NEW YORK NY 10023 2004 2018 3327 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 2006 2019 395 SANTA MONICA PLACE SANTA MONICA CA 90401 2009 2019 49 GEARY ST SAN FRANCISCOCA 94108 2012 2019 575 FIFTH AVENUE, 14TH FL NEW YORK NY 10017 UNKNOWN 2016 600 PINE ST SEATTLE WA98101 2006 2019 869 AMERICANA WAY GLENDALE CA 91210 2007 2019

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 1 SOFA 20 ATTACHMENT Off-Premises Storage

Names of Anyone With Does the Debtor Still Have It? Facility Name Address 1 City State ZIP Country Access Address of Person With Access Description of the Contents (Yes/No) IRON MOUNTAIN 203 MOONHACHIE RD MOONACHIE NJ 07074 MAGGIE GALITZ 575 FIFTH AVE, NEW YORK, NY 10017 BACKUP DATA TAPES YES GRM 215 COLES ST JERSEY CITY NJ 07310 MAGGIE GALITZ 575 FIFTH AVE, NEW YORK, NY 10017 LEGAL DOCUMENTS AND ACCOUNTS PAYABLE DOCUMENTS YES BOX 900 JEFFERSON AVENUE REDWOOD CITY CA 94063 MAGGIE GALITZ 575 FIFTH AVE, NEW YORK, NY 10017 DOCUMENT AND FILE REPOSITORY YES VEEM 50 OSGOOD PLACE, SUITE 200 SAN FRANCISCO CA 94133 MAGGIE GALITZ 575 FIFTH AVE, NEW YORK, NY 10017 CLOUD STORAGE YES AT&T AND EVOQUE 21571 & 21561, BEAUMEADE CIR ASHBURN VA 20147 MAGGIE GALITZ 575 FIFTH AVE, NEW YORK, NY 10017 DATA CENTER YES

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 1 SOFA 23 ATTACHMENT Notices by governmental unit that the debtor may be liable or potentially liable under or in violation of an environmental law

Site Name Address 1 City State ZIP Governmental Unit Name Address 1 Address 2 City State ZIP Environmental Law, if known Date of Notice LYNDHURST SITE 1201 VALLEY BROOK AVE LYNDHURST NJ 07071 OCCUPATIONAL SAFETY AND HASBROUK HEIGHTS AREA 500 ROUTE 17 SOUTH, 2ND FL HASBROUK HEIGHTS NJ 07604 UNKNOWN 6/11/2018 HEALTH ADMINISTRATION OFFICE CHICAGO STORE 15 E OAK STREET CHICAGO IL 60409 OCCUPATIONAL SAFETY AND 1600 167TH ST., SUITE 9 CALUMENT CITY IL 60409 CFR 1910.1000 6/7/2013 HEALTH ADMINISTRATION MADISON STORE 660 MADISON AVE NEW YORK NY 10065 NEW YORK CITY DEPARTMENT OF OFFICE OF ENVIRONMENTAL 125 WORTH STREET, ROOM 630 NEW YORK NY 10013 UNSANITARY CONDITIONS 6/26/2014 HEALTH AND MENTAL HYGIENE INVESTIGATIONS MADISON STORE 660 MADISON AVE NEW YORK NY 10065 NEW YORK CITY DEPARTMENT OF OFFICE OF ENVIRONMENTAL 125 WORTH STREET, ROOM 630 NEW YORK NY 10013 UNSANITARY CONDITIONS 8/5/2019 HEALTH AND MENTAL HYGIENE INVESTIGATIONS BEVERLY HILLS STORE 9570 WILSHIRE BOULEVARD BEVERLY HILLS CA 90212 OCCUPATIONAL SAFETY AND LOS ANGELES DISTRICT OFFICE 320 WEST 4TH ST., ROOM 820 LOS ANGELES CA 90013 T8CCR SECTIONS: 5142(A), 9/12/2017 HEALTH ADMINISTRATION 3273(A) BEVERLY HILLS STORE 9570 WILSHIRE BOULEVARD BEVERLY HILLS CA 90212 OCCUPATIONAL SAFETY AND LOS ANGELES DISTRICT OFFICE 320 WEST 4TH ST., ROOM 820 LOS ANGELES CA 90013 T8CCR SECTIONS: 3364(B), 3/16/2018 HEALTH ADMINISTRATION 3273(A), 3362(G) BEVERLY HILLS STORE 9570 WILSHIRE BOULEVARD BEVERLY HILLS CA 90212 OCCUPATIONAL SAFETY AND LOS ANGELES DISTRICT OFFICE 320 WEST 4TH ST., ROOM 820 LOS ANGELES CA 90013 UNKNOWN 2015 HEALTH ADMINISTRATION BEVERLY HILLS STORE 9570 WILSHIRE BOULEVARD BEVERLY HILLS CA 90212 LOS ANGELES WATER QUALITY 320 WEST 4TH ST., SUITE 200 LOS ANGELES CA 90013 CALIFORNIA WATER CODE 2/29/2016 CONTROL BOARD SECTIONS: 13385, 13385.1

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 1 SOFA 28 ATTACHMENT Current officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of filing this case

Position and Nature of Name Address 1 Address 2 City State ZIP Country Any Interest % of Interest BARNEYS NEW YORK, INC. 575 FIFTH AVENUE NEW YORK NY 10017 OWNER 100.0%

DANIELLA VITALE 575 FIFTH AVENUE NEW YORK NY 10017 PRESIDENT, CEO & DIRECTOR

GRACE FU 575 FIFTH AVENUE NEW YORK NY 10017 EXECUTIVE VICE PRESIDENT, SECRETARY & GENERAL COUNSEL

JENNIFER SUNWOO 575 FIFTH AVENUE NEW YORK NY 10017 EXECUTIVE VICE PRESIDENT, CHIEF MERCHANDISING OFFICER

KATHERINE BAHAMONDE 575 FIFTH AVENUE NEW YORK NY 10017 EXECUTIVE VICE MONASEBIAN PRESIDENT, CHIEF DIGITAL & TECH OFFICER

MARK LEE 575 FIFTH AVENUE NEW YORK NY 10017 DIRECTOR

MARTIN EDELMAN 575 FIFTH AVENUE NEW YORK NY 10017 DIRECTOR

MATTHEW MAZZUCA 575 FIFTH AVENUE NEW YORK NY 10017 EXECUTIVE VICE PRESIDENT, CREATIVE DIRECTOR

RICHARD PERRY 575 FIFTH AVENUE NEW YORK NY 10017 DIRECTOR

ROBERT BEYER 575 FIFTH AVENUE NEW YORK NY 10017 DIRECTOR

SANDRO RISI 575 FIFTH AVENUE NEW YORK NY 10017 EXECUTIVE VICE PRESIDENT, CFO & TREASURER

SIMON HARLAND 575 FIFTH AVENUE NEW YORK NY 10017 DIRECTOR

STEPHANIE BOND 575 FIFTH AVENUE NEW YORK NY 10017 DIRECTOR

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 2 SOFA 28 ATTACHMENT Current officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of filing this case

Position and Nature of Name Address 1 Address 2 City State ZIP Country Any Interest % of Interest TOMM MILLER 575 FIFTH AVENUE NEW YORK NY 10017 EXECUTIVE VICE PRESIDENT, MARKETING & COMMUNICATIONS

TONY MAURO 575 FIFTH AVENUE NEW YORK NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES

In re: Barney's, Inc. Case No. 19-36299 Page 2 of 2 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $15,384.62 GROSS SALARY TECH OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 1 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 2 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 3 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/17/2019 $300,000.00 RETENTION PAYMENT TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $15,384.62 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $615.38 EMPLOYER 401K CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $12,307.70 GROSS SALARY TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION TECH OFFICER EXECUTIVE VICE PRESIDENT, CHIEF DIGITAL & BAHAMONDE, KATHERINE 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION TECH OFFICER BAHAMONDE, KATHERINE Total BAHAMONDE, KATHERINE - TOTAL $725,781.08 EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL

In re: Barney's, Inc. Case No. 19-36299 Page 4 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL

In re: Barney's, Inc. Case No. 19-36299 Page 5 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL

In re: Barney's, Inc. Case No. 19-36299 Page 6 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/17/2019 $352,500.00 RETENTION PAYMENT GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $18,076.92 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $723.08 EMPLOYER 401K CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $14,461.54 GROSS SALARY GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $137.42 EMPLOYER MEDICAL CONTRIBUTION GENERAL COUNSEL EXECUTIVE VICE PRESIDENT, SECRETARY & FU, GRACE 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $15.06 EMPLOYER DENTAL CONTRIBUTION GENERAL COUNSEL FU, GRACE Total FU, GRACE - TOTAL $851,924.62 LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 8/9/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 8/16/2018 $5,769.23 BOARD FEE (1)

In re: Barney's, Inc. Case No. 19-36299 Page 7 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 9/6/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 9/20/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 10/4/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 10/18/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 11/6/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 11/15/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 11/29/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 12/13/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 12/27/2018 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 1/10/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 1/24/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 2/7/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 2/21/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 3/7/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 3/21/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 4/4/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 4/18/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 5/2/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 5/16/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 5/30/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 6/13/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 6/28/2019 $5,769.23 BOARD FEE (1) LEE, MARK 575 FIFTH AVENUE, NY, NY 10017 DIRECTOR 7/12/2019 $5,769.23 BOARD FEE (1) LEE, MARK Total LEE, MARK - TOTAL $144,230.75 MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 8/10/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 8/24/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 9/7/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 9/21/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 10/5/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 10/19/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 11/2/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 11/16/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 11/30/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 12/14/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 12/28/2018 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 1/11/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 1/11/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 1/25/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 1/25/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 2/8/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 2/8/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 2/22/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 2/22/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 3/8/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 3/8/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 3/22/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 3/22/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 4/5/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 4/5/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 4/19/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 4/19/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 5/3/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 5/3/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 5/17/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 5/17/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 5/31/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 5/31/2019 $627.69 EMPLOYER 401K CONTRIBUTION

In re: Barney's, Inc. Case No. 19-36299 Page 8 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 6/14/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 6/14/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 6/28/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 6/28/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 7/12/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 7/12/2019 $627.69 EMPLOYER 401K CONTRIBUTION MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 7/17/2019 $204,000.00 RETENTION PAYMENT MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 7/26/2019 $15,692.31 GROSS SALARY MAURO, ANTHONY 575 FIFTH AVENUE, NY, NY 10017 COO, EXECUTIVE VICE PRESIDENT STORES 7/31/2019 $12,553.85 GROSS SALARY MAURO, ANTHONY Total MAURO, ANTHONY - TOTAL $633,341.57 EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR

In re: Barney's, Inc. Case No. 19-36299 Page 9 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR

In re: Barney's, Inc. Case No. 19-36299 Page 10 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR

In re: Barney's, Inc. Case No. 19-36299 Page 11 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $561.54 EMPLOYER 401K CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/17/2019 $182,500.00 RETENTION PAYMENT DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $14,038.46 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $11,230.77 GROSS SALARY DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $119.30 EMPLOYER MEDICAL CONTRIBUTION DIRECTOR EXECUTIVE VICE PRESIDENT, CREATIVE MAZZUCCA, MATTHEW 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $15.04 EMPLOYER DENTAL CONTRIBUTION DIRECTOR MAZZUCCA, MATTHEW Total MAZZUCCA, MATTHEW - TOTAL $570,219.47 EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $384.63 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $12,692.31 GROSS SALARY COMMUNICATIONS

In re: Barney's, Inc. Case No. 19-36299 Page 12 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $12,692.31 GROSS SALARY COMMUNICATIONS

In re: Barney's, Inc. Case No. 19-36299 Page 13 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 7/17/2019 $132,000.00 RETENTION PAYMENT COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $12,692.31 GROSS SALARY COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $507.69 EMPLOYER 401K CONTRIBUTION COMMUNICATIONS EXECUTIVE VICE PRESIDENT, MARKETING & MILLER, TOMM 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $10,153.85 GROSS SALARY COMMUNICATIONS MILLER, TOMM Total MILLER, TOMM - TOTAL $483,200.03 EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER

In re: Barney's, Inc. Case No. 19-36299 Page 14 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER

In re: Barney's, Inc. Case No. 19-36299 Page 15 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER

In re: Barney's, Inc. Case No. 19-36299 Page 16 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/17/2019 $352,500.00 RETENTION PAYMENT (REPAID IN FULL ON 7/31/19) TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $18,076.92 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $723.08 EMPLOYER 401K CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $14,461.54 GROSS SALARY TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $309.21 EMPLOYER MEDICAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $12.94 EMPLOYER DENTAL CONTRIBUTION TREASURER EXECUTIVE VICE PRESIDENT, CFO & RISI, SANDRO 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 -$352,500.00 RETENTION PAYMENT TREASURER RISI, SANDRO Total RISI, SANDRO - TOTAL $504,005.71 EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/10/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 17 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/17/2018 $10,000.00 GIFT CARD FOR CLOTHING ALLOWANCE MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 8/24/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 9/7/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 9/21/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 10/5/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 10/19/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/2/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/16/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 11/30/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 12/14/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 18 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 12/28/2018 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/11/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 1/25/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/8/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 2/22/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/8/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 3/22/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 19 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/5/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 4/19/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/3/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/17/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 5/31/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/14/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 6/28/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER

In re: Barney's, Inc. Case No. 19-36299 Page 20 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $778.85 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/12/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/17/2019 $270,000.00 RETENTION PAYMENT MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $25,961.54 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $296.10 EMPLOYER 401K CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/26/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $20,769.23 GROSS SALARY MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $238.59 EMPLOYER MEDICAL CONTRIBUTION MERCHANDISING OFFICER EXECUTIVE VICE PRESIDENT, CHIEF SUNWOO, JENNIFER 575 FIFTH AVENUE, NY, NY 10017 7/31/2019 $30.04 EMPLOYER DENTAL CONTRIBUTION MERCHANDISING OFFICER SUNWOO, JENNIFER Total SUNWOO, JENNIFER - TOTAL $994,222.28 VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 8/10/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 8/10/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 8/10/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 8/24/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 8/24/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 8/24/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 9/7/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 9/7/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 9/7/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 9/21/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 9/21/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 9/21/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 10/5/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 10/5/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 10/5/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 10/19/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 10/19/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 10/19/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/2/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/2/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/2/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/16/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/16/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/16/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/30/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/30/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 11/30/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 12/14/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 12/14/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 12/14/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 12/28/2018 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 12/28/2018 $515.34 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 12/28/2018 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/11/2019 $48,076.93 GROSS SALARY

In re: Barney's, Inc. Case No. 19-36299 Page 21 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

Payment Payment Insider's Name Address Relationship to the Debtor Date Amount Reason for Payment or Transfer VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/11/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/11/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/11/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/25/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/25/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/25/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 1/25/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/8/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/8/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/8/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/8/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/22/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/22/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/22/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 2/22/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/8/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/8/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/8/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/8/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/22/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/22/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/22/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 3/22/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/5/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/5/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/5/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/5/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/19/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/19/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/19/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 4/19/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/3/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/3/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/3/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/3/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/17/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/17/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/17/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/17/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/31/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/31/2019 $961.54 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/31/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 5/31/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/14/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/14/2019 $623.06 EMPLOYER 401K CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/14/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/14/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/28/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/28/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 6/28/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/12/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/12/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/12/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/17/2019 $625,000.00 RETENTION PAYMENT (REPAID IN FULL ON 7/31/19) VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/26/2019 $48,076.93 GROSS SALARY VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/26/2019 $447.35 EMPLOYER MEDICAL CONTRIBUTION VITALE, DANIELLA 575 FIFTH AVENUE, NY, NY 10017 PRESIDENT, CEO & DIRECTOR 7/26/2019 $47.74 EMPLOYER DENTAL CONTRIBUTION

In re: Barney's, Inc. Case No. 19-36299 Page 22 of 23 SOFA 30 ATTACHMENT Payments, distributions, or withdrawals credited or given to insiders

GRAND TOTAL $6,220,702.55

Footnotes (1) Mr. Lee receives $150,000 annually to serve on the Debtors’ board, which is paid in bi-weekly installments. The payment dates provided herein represent the best available data from the Debtors’ general ledger. However, the actual dates of payment may vary slightly from those presented here.

In re: Barney's, Inc. Case No. 19-36299 Page 23 of 23 Fill in this information to identify the case:

Debtor name: Barney's, Inc.

United States Bankruptcy Court for the District of: Southern New York Check if this is an Case number: 19-36299 amended ling

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 nes 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.

Executed on 9/17/2019

/s/ Mohsin Y. Meghji Mohsin Y. Meghji Signature of individual signing on behalf of debtor Printed name

Chief Restructuring Ocer Position or relationship to debtor

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Ocial Form 207) attached?

Yes