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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------X : In re : Chapter 11 : FAIRWAY GROUP HOLDINGS CORP., et al., : Case No. 20-10161 (JLG) : Debtors.1 : (Jointly Administered) : ------X

SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS FOR FAIRWAY GROUP HOLDINGS CORP., et al.

CASE NO. 20-10161

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are as follows: Fairway Group Holdings Corp. (2788); Fairway Group Acquisition Company (2860); Fairway Bakery LLC (4129); Fairway Broadway LLC (8591); Fairway Chelsea LLC (0288); Fairway Construction Group, LLC (2741); Fairway Douglaston LLC (2650); Fairway East 86th Street LLC (3822); Fairway eCommerce LLC (3081); Fairway Georgetowne LLC (9609); Fairway Greenwich Street LLC (6422); Fairway Group Central Services LLC (7843); Fairway Group Plainview LLC (8643); Fairway Hudson Yards LLC (9331); Fairway Kips Bay LLC (0791); FN Store LLC (9240); Fairway Paramus LLC (3338); Fairway Pelham LLC (3119); Fairway Pelham Wines & Spirits LLC (3141); Fairway Red Hook LLC (8813); Fairway Stamford LLC (0738); Fairway Stamford Wines & Spirits LLC (3021); Fairway Staten Island LLC (1732); Fairway Uptown LLC (8719); Fairway Westbury LLC (6240); and Fairway Woodland Park LLC (9544). The location of the Debtors’ corporate headquarters is 2284 12th Avenue, New York, New York 10027. Fairway Community Foundation Inc., a charitable organization, owned by Fairway Group Holdings Corp., is not a debtor in these proceedings.

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

Fairway Group Holdings Corp. and certain of its affiliates, as debtors and debtors in possession (collectively, the “Debtors”), are filing their respective Schedules of Assets and Liabilities (each, a “Schedule,” and, collectively, the “Schedules”) and Statements of Financial Affairs (each, a “Statement” or “SOFA” and, collectively, the “Statements” or “SOFAs”) in the Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”) pursuant to 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 (the “Bankruptcy Rules”).2

These Global Notes and Statements of Limitations, Methodology, and Disclaimers Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (collectively, the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of all of the Schedules and Statements. The Global Notes are in addition to the specific notes set forth below with respect to particular Schedules and Statements (the “Specific Notes” and, together with the Global Notes, the “Notes”). These Global Notes should be referred to, and referenced in connection with, any review of the Schedules and Statements.

The Debtors’ management prepared the Schedules and Statements with the assistance of their advisors and other professionals. The Schedules and Statements are unaudited and subject to potential adjustment. 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 preparation. The Debtors’ management team and advisors have made reasonable efforts to ensure that the Schedules and Statements are as accurate and complete as possible under the circumstances; however, subsequent information or discovery may result in material changes to the Schedules and Statements and inadvertent errors or omissions may exist. Notwithstanding any such discovery, new information, or errors or omissions, the Debtors do not undertake any obligation or commitment to update the Schedules and Statements.

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 the right to dispute or otherwise assert offsets or defenses to any claim reflected on the Schedules and Statements as to amount, liability, classification, identity of debtor or to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.” Furthermore, nothing contained in the Schedules, Statements, or Notes shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 cases.

2 Capitalized terms used but not defined herein shall have the respective meanings ascribed to such terms in the Declarations of Michael Nowlan and Abel Porter Pursuant to Rule 1007-2 of the Local Bankruptcy Rules for the Southern District of New York, each sworn and filed on the Commencement Date (ECF Nos. 5 & 25) (the “First Day Declarations”) or the final order approving the Debtors’ debtor-in-possession financing (ECF No. 199) (the “Final DIP Order”), as applicable.

2

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The Schedules, Statements, and Notes should not be relied upon by any persons for information relating to current or future financial conditions, events, or performance of any of the Debtors.

1. Description of the Cases. On January 23, 2020 (the “Commencement Date”), each of the Debtors commenced a voluntary case under chapter 11 of the Bankruptcy Code. The Debtors are authorized to operate their businesses and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On January 30, 2020, the Bankruptcy Court entered an order authorizing the joint administration of these cases pursuant to Bankruptcy Rule 1015(b). On February 4, 2020 the United States Trustee for Region 2 (the “U.S. Trustee”) appointed an official committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code (the “Creditors’ Committee”).

2. Basis of Presentation. For financial reporting purposes, the Debtors historically prepare consolidated financial statements, which include information for each of the Debtors. The Schedules and Statements are unaudited and reflect the Debtors’ reasonable efforts to report certain financial information of each Debtor on an unconsolidated basis. These Schedules and Statements, neither purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled with the financial statements of each Debtor or the consolidated entities.

The Debtors attempted to attribute the assets and liabilities and certain required financial information to each particular Debtor entity. However, because the Debtors’ accounting systems, policies, and practices were developed for consolidated reporting purposes, rather than reporting by legal entity, it is possible that not all assets and liabilities have been recorded with the correct legal entity on the Schedules and Statements.

Given, among other things, the uncertainty surrounding the valuation of certain assets and liabilities, a Debtor may report more assets than liabilities. Such report shall not constitute an admission that such Debtor was solvent on the Commencement Date or at any time before or after the Commencement Date. Likewise, a Debtor’s reporting more liabilities than assets shall not constitute an admission that such Debtor was insolvent at the Commencement Date or any time before or after the Commencement Date.

3. Reporting Date. The Debtors completed a fiscal period close on January 22, 2020 (the “Reporting Date”). Unless otherwise noted, the reported asset values in Schedules A and B align with the asset values as of the Reporting Date, and the liability values in Schedules D, E, and F are as of the Commencement Date, adjusted for authorized payments under the First Day Orders (as defined below).

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4. Current Values. The assets and liabilities of each Debtor are listed on the basis of the book value of the asset or liability in the respective Debtor’s accounting books and records. Unless otherwise noted, the carrying value on the Debtor’s books, rather than the current market value, is reflected in the Schedules and Statements.

5. Consolidated Entity Accounts Payable and Disbursement Systems. As described in the Cash Management Motion,3 the Debtors utilize an integrated, centralized cash management system, in the ordinary course of business, to collect, concentrate, and disburse funds generated by their operations (the “Cash Management System”). The Debtors maintain a consolidated accounts payable and disbursements system to pay operating and administrative expenses through various disbursement accounts.

In the ordinary course of business, the Debtors maintain business relationships among each other, which result in intercompany receivables and payables (the “Intercompany Claims”) arising from intercompany transactions (the “Intercompany Transactions”). As set forth more fully in the Cash Management Motion, the primary Intercompany Transactions giving rise to Intercompany Claims are cash receipts activities, disbursement activities, inventory purchases, and expense allocations. Intercompany Claims are not settled by actual transfers of cash among the Debtors. Instead, the Debtors track all Intercompany Transactions in their accounting system, which concurrently are recorded on the applicable Debtors’ balance sheets. The Debtors’ accounting system requires that all general-ledger entries be balanced at the legal-entity level, however the Debtors have not reported intercompany balances among the Debtors in the Schedules and Statements.

6. Accuracy. The financial information disclosed herein was not prepared in accordance with federal or state securities laws or other applicable non-bankruptcy law or in lieu of complying with any periodic reporting requirements thereunder. Persons and entities trading in or otherwise purchasing, selling, or transferring the claims against or equity interests in the Debtors should evaluate this financial information in light of the purposes for which it was prepared. The Debtors are not liable for and undertake no responsibility to indicate variations from securities laws or for any evaluations of the Debtors based on this financial information or any other information.

7. Net Book Value of Assets. In many instances, current market valuations are not maintained by or readily available to the Debtors. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate resources for the Debtors to obtain current market valuations for all assets. As such, wherever possible, unless otherwise indicated, net book values as of the Reporting Date are presented. When necessary, the Debtors have indicated that the value of certain assets is “Unknown” or “Undetermined.” Amounts ultimately realized may vary materially from net book value (or other value so

3 Motion of Debtors for Entry of Order (I) Authorizing Debtors to (A) Continue Using Existing Cash Management System, Bank Accounts, and Business Forms, (B) Implement Changes to the Cash Management System in the Ordinary Course of Business, (C) Continue Intercompany Transactions; (II) Confirming Administrative Expense Priority for Postpetition Intercompany Claims and for Related Relief; and (III) Granting Related Relief (ECF No. 8) (the “Cash Management Motion”)

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 5 of 154 ascribed). Accordingly, the Debtors reserve all rights to amend, supplement, and adjust the asset values set forth in the Schedules and Statements. As applicable, fixed assets and leasehold improvement assets that fully have been depreciated or amortized, or were expensed for GAAP accounting purposes, have no net book value, and, therefore, are not included in the Schedules and Statements.

8. Currency. All amounts shown in the Schedules and Statements are in U.S. Dollars.

9. Payment of Prepetition Claims Pursuant to First Day Orders. Shortly after the commencement of the Debtors’ chapter 11 cases, the Bankruptcy Court entered orders (the “First Day Orders”) authorizing, but not directing, the Debtors to, among other things, pay certain prepetition (a) service fees and charges assessed by the Debtors’ banks and debit and credit card companies; (b) claims of warehousemen and miscellaneous lien claimants; (c) certain insurance obligations; (d) obligations to “critical vendors;” (e) customer programs obligations; (f) employee wages, salaries, and related items, including employee benefit programs and independent contractor obligations; (g) taxes and assessments; and (h) amounts held in trust or on a consignment basis where the Debtor has collected on behalf of a third party. Where the Schedules and Statements list creditors and set forth the Debtors’ scheduled amounts attributable to such claims, such scheduled amounts reflect balances owed as of the Commencement Date. To the extent any adjustments are necessary for any payments made on account of such claims following the commencement of these chapter 11 cases pursuant to the authority granted to the Debtors by the Bankruptcy Court under the First Day Orders, such adjustments have been included in the Schedules and Statements unless otherwise noted on the applicable Schedule or Statement. The Debtors’ payments for ordinary course goods and services are processed by Fairway Group Central Services LLC. Accordingly, amounts owed to ordinary course creditors are presented on Schedules E and F associated with Fairway Group Central Services LLC. The Debtors reserve the right to update the Schedules and Statements to reflect payments made pursuant to the First Day Orders.

10. Other Paid Claims. To the extent the Debtors have reached any post-petition settlement with a vendor or other creditor, the terms of such settlement will prevail, supersede amounts listed in the Schedules and Statements, and shall be enforceable by all parties, subject to 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.

11. Setoffs. The Debtors routinely incur certain setoffs from customers and suppliers in the ordinary course of business. Setoffs in the ordinary course can result from various items including, but not limited to, pricing discrepancies, customer programs, returns, promotional funding, warranties, refunds, and other disputes between the Debtors and their customers and/or suppliers. These routine setoffs are consistent with the ordinary course of business in the Debtors’ industry, and, therefore, can be particularly voluminous, unduly burdensome, and costly for the Debtors to regularly document. Therefore, although such setoffs and other similar rights may have been accounted for when scheduling certain amounts, these ordinary course setoffs are not independently accounted for, and, as such,

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12. Inventory. Inventories are valued at cost on the Debtors’ balance sheet. Non-perishable inventory is at cost using the retail inventory method. Perishables, distribution center, and other inventories are stated at cost. Inventory reserves and adjustments are based on calculations of a sample store physical inventory results, product-mix adjustments, and other inventory reserves on the Debtors’ books and records. As such, individual inventory balances reported include inventory reserves.

13. Property, plant and equipment. Owned property, plant and equipment are carried at cost. The costs of additions, improvements and major replacements are capitalized, while maintenance and repairs are charged to expense as incurred. Depreciation and amortization are calculated on a straight-line basis over the estimated useful lives of the related assets. Equipment is depreciated based on lives varying from three to ten years and leasehold improvements are amortized over the lesser of their estimated useful lives or the remaining available lease terms, up to a maximum life of ten years. The inventories, property, plant and equipment listed in these Schedules are presented without consideration of any mechanics’ or other liens, although the Debtors are not aware of any such liens.

14. Debtors’ Reservation of Rights. Nothing contained in the Schedules, Statements, or Notes shall constitute a waiver of rights with respect to these chapter 11 cases, including, but not limited to, the following:

a. Any failure to designate a claim listed on the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such amount is not “disputed,” “contingent,” or “unliquidated.” The Debtors reserve the right to dispute and to assert setoff rights, counterclaims, and defenses to any claim reflected on its Schedules as to amount, liability, and classification, and to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.”

b. The listing of a claim (a) on Schedule D as “secured.” (b) on Schedule E as “priority,” (c) on Schedule F as “unsecured priority,” or (d) listing a contract or lease on Schedule G as “executory” or “unexpired” does not constitute an admission by the Debtors of the legal rights of the claimant, or a waiver of the Debtors’ rights to recharacterize or reclassify such claim or contract pursuant to a schedule amendment, claim objection or otherwise. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtors’ assets in which such creditors may have a security interest has been undertaken. Except as provided in the Final DIP Order or another order of the Court, the Debtors reserve all rights to dispute and challenge the secured nature or amount of any such creditor’s claims or the characterization of the structure of any transaction, or any document or instrument related to such creditor’s claim.

c. In the ordinary course of their business, the Debtors may lease equipment from certain third-party lessors for use in the daily operation of its business. Any such

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 7 of 154 leases are set forth in Schedule G and any current amount due under such leases that were outstanding as of the Commencement Date is listed on Schedule F. The property subject to any of such leases is not reflected in either Schedule A as either owned property or assets of the Debtor nor is such property reflected in the Debtor’s Statement of Financial Affairs as property or assets of third parties within the control of the Debtor, but is listed on Schedule B as equipment leased by the Debtors. Nothing in the Schedules is or shall be construed as an admission or 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 rights with respect to any of such issues, including the recharacterization thereof.

d. 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.

e. The Debtors’ businesses are part of a complex enterprise. Although the Debtors have exercised their reasonable efforts to ensure the accuracy of their Schedules and Statements, they nevertheless may contain errors and omissions. The Debtors hereby reserve all of their rights to dispute the validity, status, and enforceability of any contracts, agreements, and leases set forth on the Schedules and Statements, and to amend and supplement the Schedules and Statements as necessary.

f. The Debtors further reserve all of their rights, claims, and causes of action with respect to the contracts and agreements listed on the Schedules and Statements, including, but not limited to, the right to dispute and challenge the characterization or the structure of any transaction, document, and instrument related to a creditor’s claim.

g. Listing a contract or lease on the Schedules and Statements shall not be deemed an admission that such contract is an executory contract, such lease is an unexpired lease, or that either necessarily is a binding, valid, and enforceable contract. The Debtors hereby expressly reserve the right to assert that any contract listed on the Schedules and Statements does not constitute an executory contract within the meaning of section 365 of the Bankruptcy Code, as well as the right to assert that any lease so listed does not constitute an unexpired lease within the meaning of section 365 of the Bankruptcy Code.

15. Global Notes Control. In the event that the Schedules or Statements differ from any of the foregoing Global Notes, the Global Notes shall control.

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Specific Notes with Respect to the Debtors’ Schedules of Assets and Liabilities

1. Schedules A/B

a. Part 1. As set forth more fully in the Cash Management Motion, the Debtors fund their operations through a series of disbursement accounts. The Debtors maintain certain of these disbursement accounts as zero-balance accounts, and, therefore, such accounts do not carry a cash balance at the close of each business day. The values assigned to the Debtors’ interest in these accounts are net of any disbursements made therefrom as of the close of business on the Reporting Date. Accordingly, due to the timing of account reconciliations and the flow of funds in the Debtors’ Cash Management System, the values assigned to the Debtors’ interest in these accounts may be listed as negative dollar amounts. Debtors’ response to Schedule B3 reflects bank balances as of Commencement Date.

b. Part 2. Certain prepaid or amortized assets are listed in Part 2 in accordance with the Debtors’ books and records. These amounts do not necessarily reflect assets the Debtors will be able to collect or realize.

c. Part 3. The Debtors’ accounts receivable information includes receivables from the Debtors’ customers (e.g. wholesale business), vendors (e.g. rebates), credit card processors, and other parties. The information reflected herein represents the Debtors’ accounts receivable as of the Commencement Date. However, the Debtors have not analyzed the accounts receivable greater than 90 days delinquent. As of the Debtors’ monthly financial statements for the period ending December 29, 2019, approximately 1.5% of accounts receivable were greater than 90 days delinquent.

d. Part 4. Other than inter-debtor ownership, the Debtors do not hold any investments.

e. Part 5. Part 5 identifies the estimated value of the Debtors’ store and warehouse inventories as of the Reporting Date. The Debtors have estimated an amount of lost or damaged inventory and deducted such amount from their inventory balance. The Debtors have estimated the value of inventory purchased in the 20 days prior to the Commencement Date. This estimate is not meant to be an indication of claims allowed under Section 503(b)(9) of the Bankruptcy Code.

f. Part 6. The Debtors do not own or lease any farming and fish-related assets.

g. Part 7. The Debtors have identified owned office furniture, fixtures, and equipment. Actual realizable values may vary significantly relative to net book values as of the Reporting Date.

h. Part 8. The Debtors have exercised their reasonable best efforts to identify all leased and owned vehicles, machinery, fixtures, and equipment. Actual realizable values may vary significantly relative to net book values as of the Reporting Date.

i. Part 9. Part 9 only includes the Debtors’ leased real property. The Debtors do not

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 9 of 154 own any real property.

The Debtors have included in real property, leasehold improvements for items including store fixtures, which were funded and accrued to the balance sheet as of the Reporting Date. These leasehold improvements pertain to stores which the Debtors lease from third parties. j. Part 10. Schedules B60 to B65 identify the various trademarks, internet domain names, and licenses owned and maintained by the Debtors. There are certain unregistered trademarks or copyrights utilized in various marketing materials that are not actively managed or tracked by the Debtors which are not listed. Certain of the Debtors have limited customer information from loyalty card programs, which contain limited personally identifiable information. Due to the need to protect confidential information and individual privacy, the Debtors have not furnished any customer information on the Schedules. As of the Reporting Date, the Debtors books and records included balances for various intangible assets.

k. Part 11. The annual net operating loss (“NOL”) amounts have not been adjusted by the Debtors’ effective tax rate. The NOL carryforward amounts listed were last measured at the end of fiscal year 2019 (March 2019), and do not reflect any reductions for cancellation of debt, or IRS limitations, and thus are not meant to be used as an estimate of the tax attributes that would survive the Chapter 11 cases.

l. Despite exercising 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 including, but not limited to, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant non-bankruptcy laws to recover assets. Unless otherwise noted on specific responses, items reported on Schedule B are reported from the Debtors’ books and records as of the Reporting Date. Any amounts reported typically reflect amounts seeking to be recovered and / or costs incurred pursuing causes of action, and may not reflect ultimate recoverable amounts. The Debtors reserve all of their rights with respect to any claims and causes of action they may have. Neither these Notes nor the Schedules shall be deemed a waiver of any such claims or causes of action or to prejudice or impair the assertion thereof in any way.

2. Schedule D. The claims listed on Schedule D, as well as the guarantees of those claims listed on Schedule H, arose and were incurred on various dates; a determination of the date upon which each claim arose or was incurred would be unduly burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim. To the best of the Debtors’ knowledge, all claims listed on Schedule D arose, or were incurred before the Commencement Date. The amounts in Schedule D are consistent with the Debtors’ stipulations set forth in the Final DIP Order, which are subject to investigation and challenge by the Creditors’ Committee or other parties in interest, all as more fully set forth in the Final DIP Order.

Except as otherwise agreed or stated pursuant to a stipulation, agreed order, or general order entered by the Bankruptcy Court that is or becomes final, including the Final DIP Order, the

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 10 of 154 Debtors and their estates reserve their right to dispute and challenge the validity, perfection, or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a creditor listed on Schedule D of any Debtor and, subject to the foregoing limitations, note as follows: (a) although the Debtors may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtors’ assets in which such creditors may have a lien has been undertaken; (b) the Debtors have included the results of UCC lien searches performed prior to the Commencement Date (the reporting of such results, however, shall not be deemed an admission as to the validity or existence of any such lien); (c) the Debtors reserve all rights to dispute and challenge the secured nature of any creditor’s claim or the characterization of the structure of any such transaction or any document or instrument related to such creditor’s claim; and (d) the descriptions provided on Schedule D only are intended to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent, and priority of any liens.

Certain secured creditors listed on Schedule D also hold equity in the Debtors. Detailed descriptions of the Debtors’ prepetition debt structure and descriptions of collateral relating to the bank debt contained on Schedule D are contained in the First Day Declaration.

Except as specifically stated herein, real property lessors, equipment lessors, utility companies, and other parties which may hold security deposits or other security interests have not been listed on Schedule D. The Debtors have listed on Schedule D some, but may not have captured all parties whose claims may be secured through rights of setoff, deposits, or advance payments posted by, or on behalf of, the Debtors, or judgment or statutory lien rights.

3. Schedule E/F. The Debtors have not listed any tax, wage, or wage-related obligations that the Debtors have paid pursuant to First Day Orders on Schedule E. The Debtors reserve their right to dispute or challenge whether creditors listed on Schedule E are entitled to priority claims.

Claims owing to various taxing authorities to which the Debtors potentially may be liable are included on the Debtors’ Schedule E. Certain of such claims, however, may be subject to ongoing audits and/or the Debtors otherwise are unable to determine with certainty the amount of the remaining claims listed on Schedule E. Therefore, the Debtors have listed all such claims as unliquidated, pending final resolution of ongoing audits or other outstanding issues.

The Debtors sell gift cards to customers in the normal course of business. The gift cards can be applied by customers toward purchases of groceries in the Debtors’ stores. Due to the volume and frequency of gift card sales, the Debtors are not able to identify (i) all of the individual gift card holders, and (ii) the unredeemed value remaining on the individual gift cards. Accordingly, unredeemed gift card claims have not been included in Schedule E.

The Debtors reserve the right to assert that any claim listed on Schedule E does not constitute a priority claim under the Bankruptcy Code.

The Debtors have exercised their reasonable efforts to list all liabilities on Schedule F.

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 11 of 154 Consistent with Debtors’ consolidated operations, all payments are reflected in Schedule F for Fairway Group Central Services LLC. However, such payment liabilities may have been incurred by various other Debtors and the Debtors reserve all rights with respect thereto. Certain creditors listed on Schedule F may owe amounts to the Debtors, and, as such, the Debtors may have valid setoff and recoupment rights with respect to such amounts. The amounts listed on Schedule F may not reflect any such right of setoff or recoupment, and the Debtors reserve all rights to assert the same and to dispute and challenge any setoff and/or recoupment rights that may be asserted against the Debtors by a creditor. Additionally, certain creditors may assert mechanics’, materialman’s, or other similar liens against the Debtors for amounts listed on Schedule F. The Debtors reserve their right to dispute and challenge the validity, perfection, and immunity from avoidance of any lien purported to be perfected by a creditor listed on Schedule F of any Debtor. In addition, certain claims listed on Schedule F may be entitled to priority under 11 U.S.C. § 503(b)(9).

The Debtors have made reasonable efforts to include all unsecured creditors on Schedule F including, but not limited to, trade creditors, landlords, utilities, consultants, and other service providers; however, the Debtors believe that there are instances where creditors have yet to provide proper invoices for prepetition goods or services. While the Debtors maintain general accruals to account for these liabilities in accordance with GAAP, these amounts are estimates and have not been included on Schedule F.

The Debtors’ have historically maintained their accounting books and records on a consolidated basis. As such, the Debtors’ have not included any intercompany claim amounts in Schedule F. Pursuant to the Final Order (I) Authorizing Debtors to (A) Continue Using Existing Cash Management System, Bank Accounts, and Business Forms, (B) Implement Changes to the Cash Management System in the Ordinary Course of Business, and (C) Continue Intercompany Transactions; (II) Confirming Administrative Expense Priority for Postpetition Intercompany Claims, and (III) Granting Relief (ECF No. 243), beginning with the Commencement Date, the Debtors have maintained records of all intercompany transactions.

The Debtors’ accounting system tracks vendors using a number assigned to each vendor and there may be instances in which the same vendor has been assigned multiple vendor numbers. For purposes of Schedule F, the Debtors have not aggregated all claims of such vendors with multiple vendor numbers; rather the Debtors have separately listed the claims of such vendors under each vendor number. Unless otherwise noted, the claims listed on Schedule F are based on the Debtors’ books and records as of the Commencement Date.

Schedule F also contains information regarding pending litigation involving the Debtors. In certain instances, the relevant 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 included on that Debtor’s Schedule F. The amounts for these potential claims are listed as undetermined and marked as contingent, unliquidated, and disputed in the Schedules.

Schedule F does not include certain balances including deferred liabilities, accruals, or general reserves. Such amounts are, however, reflected on the Debtors’ books and records as required in accordance with GAAP. Such accruals primarily represent general estimates

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 12 of 154 of liabilities and do not represent specific claims as of the Commencement Date. The Debtors have made reasonable efforts to include as contingent, unliquidated and/or disputed the claim of any party not included on the Debtors’ open accounts payable that is associated with an account that has receipt not invoiced.

The claims of individual creditors may not reflect credits and/or allowances due from creditors to the applicable Debtor. The Debtors reserve all of their rights with respect to any such credits and/or allowances, including the right to assert objections and/or setoffs or recoupments with respect to same.

The Bankruptcy Court has authorized the Debtors to pay, in their discretion, certain unsecured claims, pursuant to the First Day Orders. To the extent practicable, each Debtor’s Schedule F is intended to reflect the balance as of the Commencement Date, adjusted for post-petition payments under some or all of the First Day Orders. Each Debtor’s Schedule F will reflect some of the Debtor’s payment of certain claims pursuant to these orders, and, to the extent an unsecured claim has been paid or may be paid, it is possible such claim is not included on Schedule F. Certain Debtors may pay additional claims listed on Schedule F during these Chapter 11 cases pursuant to these and other orders of the Bankruptcy Court and the Debtors reserve all of their rights to update Schedule F to reflect such payments or to modify the claims register to account for the satisfaction of such claims. Additionally, Schedule F does not include potential rejection damage claims, if any, of the counterparties to executory contracts and unexpired leases that have been, or may be, rejected.

4. Schedule G. Although reasonable efforts have been made to ensure the accuracy of Schedule G regarding executory contracts and unexpired leases (collectively the “Agreements”), review is ongoing and inadvertent errors, omissions or over-inclusion may have occurred. The Debtors may have entered into various other types of Agreements in the ordinary course of their businesses, such as indemnity agreements, supplemental agreements, amendments/letter agreements, and confidentiality agreements which may not be set forth in Schedule G. In addition, as described herein, certain confidential information has been omitted or redacted.

The Debtors have not listed short-term purchase and sales orders because of their large number and transitory nature. 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. Schedule G may be amended at any time to add any omitted Agreements. Likewise, the listing of an Agreement on Schedule G does not constitute an admission that such Agreement is an executory contract or unexpired lease or that such Agreement was in effect on the Commencement Date or is valid or enforceable. The Agreements 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, letter and other documents, instruments, and agreements which may not be listed on Schedule G. Executory agreements that are oral in nature have not been included in Schedule G.

Any and all of the Debtors’ rights, claims and causes of action with respect to the Agreements listed on Schedule G are hereby reserved and preserved, and as such, the Debtors hereby reserve all of their rights to (i) dispute the validity, status, or enforceability of any Agreements

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20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 13 of 154 set forth on Schedule G, (ii) dispute or challenge the characterization of the structure of any transaction, or any document or instrument related to a creditor’s claim, including, but not limited to, the Agreements listed on Schedule G and (iii) to amend or supplement such Schedule as necessary.

Certain of the Agreements listed on Schedule G may have been entered into 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. Schedule H. The Debtors are party to various secured debt agreements which were executed by multiple Debtors and other domestic subsidiaries. The obligations of guarantors under prepetition, secured credit agreements are noted on Schedule H for each individual debtor. In the ordinary course of their businesses, the Debtors are involved in pending or threatened litigation and claims arising out of the conduct of their businesses. Some of 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 listed on each Debtor’s Schedule F and SOFA Part 3, as applicable, they have not been set forth individually on Schedule H. Further, the Debtors may not have identified certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. No claim set forth on the Schedules and Statements of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other Debtors or non-Debtors. The Debtors reserve all of their rights to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or be unenforceable.

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Specific Notes With Respect to the Debtors’ Statements of Financial Affairs

1. SOFA 1. The income stated in the Debtors’ response to SOFA 1 is consistent with the consolidated sales disclosed in compliance with GAAP. The Debtors reported income net of specific adjustments to sales to account for items such as vendor allowances and discounts. Certain additional adjustments that may result in incremental cash receipts are typically recognized as reductions to cost of goods sold.

The Debtors’ fiscal year ends on the Sunday closest to March 31 each year:

FY 2018: Comprised of 52 weeks ending April 1, 2018, consisting of 12 accounting periods.

FY 2019: Comprised of 52 weeks ending March 31, 2019, consisting of 12 accounting periods.

FY 2020 Year to Date: Comprised of 43 weeks plus 3 additional days ending January 22, 2020.

2. SOFA 2. Other income includes activities the Debtors routinely are involved with including, among other things, excess pallet pickup agreements, film/production fees, parking space rental, and ATM commissions.

3. SOFA 3. Certain negative amounts may appear in the Debtors’ response to SOFA 3 as a result of ordinary course credits or offsets available to the Debtor at the time of payment.

The payments disclosed in SOFA 3 are based on the dates cash cleared the Debtors’ bank accounts with cleared dates from October 25, 2019 to January 22, 2020.

The response to SOFA excludes disbursements or transfers also listed on SOFA 4.

Amounts still owed to creditors will appear on the Schedules of Assets and Liabilities for each of the Debtors.

4. SOFA 4. The payroll-related amounts shown in response to this question for any salary, bonus or additional compensation, and/or severance payments are gross amounts that do not include reductions for amounts including employee tax or benefit withholdings. Insider medical, dental, or fringe benefits paid directly by the Debtors have not been included. To the extent that insiders receive benefits such as car or housing allowances, those payments have been included, as well as expense reimbursements to the extent paid directly to the employee. The Debtors also issue corporate-paid credit cards and reimburse direct business expenses incurred by the insiders. Such business expenses have not been included in SOFA 4.

Home addresses for directors, employees, and former employees identified as insiders

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have not been included in the Statements for privacy reasons.

Amounts still owed to creditors will appear on the Schedules of Assets and Liabilities for each of the Debtors.

5. SOFA 5. The Debtors occasionally return damaged, unsatisfactory or out of specification goods to vendors in the ordinary course of business. Other than ordinary course items, the Debtors are not aware of any property that has been returned to other parties.

6. SOFA 6. In the ordinary course of business, the Debtors’ receive benefits from their trade vendors including but not limited to rebates, promotional allowances, dividends, and contractual sharing of profits and discounts. These Debtor receivables are often settled with the Debtors setting off the receivables against payments to the vendors. In some instances, the amounts are settled in cash. Given the frequency of these transactions, and the burden created in attempting to isolate them from normal course payments, the Debtors have not listed these ordinary course setoffs in SOFA 6.

7. SOFA 7. The actions described in response to SOFA 7 are the responsive proceedings or pending proceedings of which the Debtors are aware. The actions described in SOFA 7 include employee related matters and pending cases against the Debtors, as well as, out of an abundance of caution, certain personal injury claims that the Debtors are aware of but are not yet in a formal legal proceeding.

The Debtors reserve all of their rights and defenses with respect to any and all listed lawsuits and administrative proceedings. The listing of any such suits and proceedings shall not constitute an admission by the Debtors of any liabilities or that the actions or proceedings were correctly filed against the Debtors or any affiliates of the Debtors. The Debtors also reserve their rights to assert that neither the Debtors nor any affiliate of the Debtors is an appropriate party to such actions or proceedings.

8. SOFA 9. The donations and/or charitable contributions listed in response to SOFA 9 represent cash payments made to third parties during the applicable timeframe that were recorded as such within the Debtors books and records. Donations are predominantly associated with Debtors’ support of neighborhood schools parent/teacher organizations and community organizations. The Debtors donate goods to certain charitable organizations from time to time. Such donations are not recorded by the Debtors and are not included in response to SOFA 9.

9. SOFA 11. All payments for services of any entities that provided consultation concerning debt counseling or restructuring services, relief under the Bankruptcy Code or preparation of a petition in bankruptcy within one year immediately preceding the Commencement Date are listed on the Debtors’ response to SOFA 11. Additional information regarding the Debtors’ retention of professional service firms is more fully described in individual retention applications and related orders.

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10. SOFA 16. In the ordinary course of business, the Debtors collect customer information from various sources. The Debtors maintain a privacy policy regarding the use of such information, and the policy is accessible to customers on each of the Debtors two websites (www.fairwaymarket.com and www.shop.fairwaymarket.com/privacy) (the “Websites”). While applicable to all Debtors, the customer information is listed exclusively on SOFA 16 of Fairway Group Acquisition Company.

11. SOFA 17. The Debtors’ have listed the 401(k) plans for which they are plan administrators. Prior to the Commencement Date, the Debtors also contributed to a pension fund associated with the UFCW, and have included such pension fund in response to SOFA 32. Since the Debtors are not responsible for its administration, the UFCW pension fund has not been included in SOFA 17.

12. SOFA 21. In the ordinary course of business, the Debtors’ retail locations contain various assets owned by others including, but not limited to, copy machines, vending equipment, and display racks. In addition, in the ordinary course of business, certain stores contain inventory owned by others which is sold in the stores, including, but not limited to, flowers and sushi. The Debtors are not responsible for such inventory and certain property subject to such arrangements may not be included in the Debtors’ response to SOFA 21. Additionally, the Debtors may utilize leased property in their ordinary course of business. Therefore, the Debtors may hold property subject to leases listed in Schedule G. Further, as described in the Motion of Debtors for (I) Authority to (A) Maintain Certain Trust Fund Programs, (B) Release Certain Funds Held in Trust, (C) Continue to Perform and Honor Obligations and (II) Related Relief (ECF No. 14) and the “Trust Fund Motion”), in the normal course of business the Debtors collect customer cash on account of certain activities, including sales tax collections. These customer collections are not property of the Debtors and are passed through to the applicable beneficiaries. Since the underlying transactions are described in the Trust Fund Motion, the Debtors’ response to SOFA 21 does not itemize such property or funds held in trust. 13. SOFA 26. The Debtors provided financial statements in the ordinary course of business to certain parties for business, statutory, credit, financing and other reasons. Recipients have included regulatory agencies, financial institutions, investment banks, debtholders and their legal and financial advisors. Financial statements have also been provided to other parties as requested, subject to customary non-disclosure requirements.

14. SOFA 27. The Debtors’ inventory control procedures require physical inventory counts of each (i) store perishable inventory, (ii) store non-perishable inventory, and (iii) warehouse inventory. Due to the Debtors’ extensive store footprint and the specific counting procedures for the different inventory categories, the category-specific counts are done on a staggered basis. Perishable inventory is counted by the Debtors’ management for each monthly close period and non-perishable inventory is counted by a third party inventory specialist once per quarter (on varying dates per store). The most recent counts of perishable inventory were taken around December 29, 2019 concurrent with the December monthly closing process. Non-perishable inventory

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counts were taken at all locations at varying times over the three months prior to filing.

15. SOFA 30. Any and all known disbursements to insiders of the Debtors, as defined above, have been listed in response to SOFA 4. The items listed under SOFA 30 incorporate by reference any items listed under SOFA 4, and vice versa.

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Debtor Name Fairway Group Central Services LLC United States Bankruptcy Court for the Southern District of New York Case number (if known): 20-10172

Check if this is an amended filing Official 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

X None

Identify the beginning and ending dates of the debtor's fiscal year, which may Sources of Revenue Gross Revenue be a calendar year (before deductions and exclusions)

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 Gross Revenue revenue (beforefrom each deductions source and exclusions) 2.1 Fiscal Year 4/1/2019 1/22/2020Other $144,448.60

2.2 Fiscal Year 4/1/2018 3/31/2019Other $351,323.60

2.3 Fiscal Year 4/1/2017 3/31/2018Other -$26,761.51

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

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3. Certain payments or transfers to creditors within 90 days before filing this case List payments of transfers - including expense reimbursements to any creditor, other than regular employee compensation, within 90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $6,825. (This amount may be adjusted on 4/01/22 and every 3 years after that with respect to cases filed on or after the date of adjustment.)

None

Creditor's name and address Dates Total amount or value Reasons for payment or transfer Check all that apply 3.1 See attached Exhibit 1 Secured Debt Unsecured Loan Payments Suppliers or vendors Services Other

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,825. (This amount may be adjusted on 4/01/22 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

None

Insider's name and address Dates Total amount or value Reasons for payment or transfer 4.1 See attached Exhibit 2

Relationship to debtor

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

X None

Creditor's name and address Description of the property Date Value of property

6. Setoffs List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a debt.

X None

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

Part 3: Legal Actions or Assignments

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

None

Case title Nature of case Court or agency's name and address Status of case 7.1Lanfranco, Bienbenido v. Fairway Employment Related NYS Supreme Court Pending Group Central Services LLC 60 Centre Street On appeal New York, NY 10007 Case number Concluded Index No. 152485/2019

Case title Nature of case Court or agency's name and address Status of case 7.2Pahis, Catherine v. Fairway Group Tort NYS Supreme Court Pending Central Services LLC 60 Centre Street On appeal New York, NY 10007 Case number Concluded Index No. 158639/2019

Case title Nature of case Court or agency's name and address Status of case 7.3Fulvio Coste, Jose v. Fairway Group Tort NYS Supreme Court Pending Central Services LLC 851 Grand Concourse On appeal Bronx, NY 10451 Case number Concluded Index No. 28207/2017E

Case title Nature of case Court or agency's name and address Status of case 7.4Pilar Ramirez et. al. v. Fairway Group Automobile Accident NYS Supreme Court Pending Central Services LLC 851 Grand Concourse On appeal Bronx, NY 10451 Case number Concluded Index Nos.:300174/2012; 300885/13; 21702/13E

8. Assignments and receivership List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case.

X None

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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 filing this case unless the aggregate value of 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 See attached Exhibit 3 Recipient's relationship to debtor

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

X None

Description of the property lost and Amount of payments received for the loss Date of loss Value of property lost how the loss 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 Official Form 106 A/B (Schedule A/B: Assets - Real and Personal Property).

Part 6: Certain Payments of Transfers

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

None

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Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.1 Mackinac Partners 11/2019 - 01/2020 $459,420.00 Email or website address

Who made the payment, if not debtor?

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.2 Omni Agent Solutions 01/2020 $15,000.00 Email or website address

Who made the payment, if not debtor?

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.3 PJ Solomon 06/2019 - 01/2020 $500,000.00 Email or website address

Who made the payment, if not debtor?

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.4 Weil, Gotshal & Manges LLP 10/2019 - 01/2020 $2,850,000.00 Email or website address

Who made the payment, if not debtor?

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

X None

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

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

X None

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

Part 7: Previous Locations

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

X Does not apply

Address Dates of occupancy

Part 8: Health Care Bankruptcies

15. Health Care bankruptcies Is the debtor primarily engaged in offering services and facilities for: - diagnosing or treating injury, deformity, or disease, or - providing any surgical, psychiatric, drug treatment, or obstetric care? No Go to Part 9. Yes. Fill in the information below.

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

Location where patient records are maintained How are records kept? Electronically Paper

Part 9: Personally Identifiable Information

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

No Yes. State the nature of the information collected and retained. SEE GLOBAL NOTE

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

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

No Go to Part 10. Yes. Does the debtor serve as plan administrator?

No. Go to Part 10. Yes. Fill in below: Name of plan Employer identification number of plan EIN: Has the plan been terminated? No Yes

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

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

X None

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

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

X None

Depository institution name and Names of anyone with access to it. Description of contents Does debtor address Address still have it? No

Yes

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

None

Facility name and address Names of anyone with access to it. Description of contents Does debtor Address still have it? 20.1Iron Mountain Various Employees Books & Records No Various Locations Yes

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.

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

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.

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Case title Court or agency name and address Nature of the case Status of case Pending On appeal Case number Concluded

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

No Yes. Provide details below.

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

24. Has the debtor notified any governmental unit of any release of hazardous material?

No Yes. Provide details below.

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

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

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

X None

Business name and address Describe the nature of Employer identification the business number. Dates business existed

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

None

Name and address Dates of service 26a.1 Brad Schneider From May 2019 to 2284 12th Avenue Current New York, NY 10027

26a.2 Maureen Page From January 2018 2284 12th Avenue to May 2019 New York, NY 10027

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement within 2 years before filing this case.

None

Name and address Dates of service 26b.1 Grant Thornton From January 2018 757 Third Ave., 9th Floor to Current New York, NY 10017

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

None

Name and address If any books of account and records are unavailable, explain why 26c.1 Brad Schneider 2284 12th Avenue New York, NY 10027

26c.2 Grant Thornton 757 Third Ave., 9th Floor New York, NY 10017

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

None

Name and address 26d.1 See Global Notes

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

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

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

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

Name Address Position and nature of % of interest, if any any interest 28.1 Fairway Group Acquisition 2284 12th Avenue Member 100% Company New York, NY 10027

28.2 Abel Porter 2284 12th Avenue Manager New York, NY 10027

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

No Yes. Identify below. Name Address Position and nature of Period during which any interest position or interest was held 29.1 Erwin Koenig 2284 12th Avenue Manager New York, NY 10027

29.2 Patrick Sheils 2284 12th Avenue Manager New York, NY 10027

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

Name and address of recipient Amount of money or description and Dates Reason for providing this value of property value 30.1 See attached Exhibit 3 Relationship to debtor

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

No Yes. Identify below. Name of the parent corporation Employer identification number of the parent corporation 31.1 Fairway Group Holdings Corp., et al. 20-5942788

31.2 Fairway Group Acquisition 20-5942860 Company - New York City only

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32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

No Yes. Identify below. Name of the pension fund Employer identification number of the pension fund

Part 14: Signature and Declaration

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

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on. 3/23/2020 MM / DD / YYYY

/s/ Brad Schneider Printed name Brad Schneider Signature of individual signing on behalf of the debtor

Position or relationship to the debtor Chief Financial Officer

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

Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 12 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 30 of 154

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 1 PART 2, QUESTION 3

CERTAIN PAYMENTS OR TRANSFERS TO CREDITORS WITHIN 90 DAYS BEFORE FILING THIS CASE 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 31 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 DEPOSITED CHECK RETD $420.30 10/25/2019 Trade Related DEPOSITED CHECK RETD $5,000.00 11/18/2019 Trade Related DEPOSITED CHECK RETD $313.34 1/6/2020 Trade Related DEPOSITED CHECK RETD $2,930.87 1/10/2020 Trade Related DEPOSITED CHECK RETD Total $8,664.51 SCHWABE NORTH AMERICA INC $2,432.43 11/14/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $663.62 12/19/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $3,427.63 12/12/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $2,027.98 12/26/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $2,393.43 10/29/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,825.46 10/31/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $3,577.03 1/2/2020 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,012.66 11/12/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $2,584.01 12/24/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,350.86 11/19/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $901.07 11/21/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,675.68 11/26/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,447.52 11/27/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $471.13 12/3/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,388.45 12/5/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,024.54 11/7/2019 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $845.01 1/16/2020 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $539.65 1/9/2020 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC $1,361.00 1/14/2020 Trade Related P.O. Box 200286 Dallas, TX 75320-0286 SCHWABE NORTH AMERICA INC Total $30,949.16 BELLISSIMO PROVISIONS $16,610.65 11/27/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $9,315.46 1/16/2020 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $11,738.49 1/9/2020 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $14,391.77 1/2/2020 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $16,475.28 12/26/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $12,688.06 12/19/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $12,795.02 12/5/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $14,304.15 11/21/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $16,562.29 11/14/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $14,912.19 10/31/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $14,631.03 12/12/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS $13,938.40 11/7/2019 Trade Related 86 Hampton Oval New Rochelle, NY 10805 BELLISSIMO PROVISIONS Total $168,362.79 D. BERTOLINE & SONS INC $559.18 1/14/2020 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $526.30 11/13/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $1,297.20 11/22/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $475.86 12/2/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $992.10 12/9/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $1,377.28 12/16/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $1,599.46 12/20/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $867.35 1/3/2020 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $618.75 11/1/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $388.68 10/25/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $1,496.03 1/14/2020 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $384.60 1/17/2020 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC $1,412.25 12/27/2019 Trade Related 7- John Walsh Blvd Peekskill, NY 10566 D. BERTOLINE & SONS INC Total $11,995.04 MICHAEL SKURNIK WINES $1,204.00 11/12/2019 Trade Related MICHAEL SKURNIK WINES $4,017.33 12/31/2019 Trade Related MICHAEL SKURNIK WINES $1,076.00 10/29/2019 Trade Related MICHAEL SKURNIK WINES $2,872.00 12/10/2019 Trade Related MICHAEL SKURNIK WINES $2,458.00 11/19/2019 Trade Related MICHAEL SKURNIK WINES $1,056.00 1/7/2020 Trade Related MICHAEL SKURNIK WINES $492.00 12/17/2019 Trade Related MICHAEL SKURNIK WINES Total $13,175.33 PEERLESS BEVERAGE COMPANY $2,627.00 11/7/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $2,214.25 11/15/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $976.00 11/21/2019 Trade Related P.O. Box 4000 Union, NJ 07083

Page 1 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 32 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 PEERLESS BEVERAGE COMPANY $2,793.00 12/2/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $585.00 1/9/2020 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $655.50 10/31/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $963.50 1/16/2020 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $2,024.00 12/5/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $2,956.00 1/6/2020 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $2,959.00 12/26/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $551.00 12/19/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY $923.90 12/13/2019 Trade Related P.O. Box 4000 Union, NJ 07083 PEERLESS BEVERAGE COMPANY Total $20,228.15 EMPIRE MERCHANTS LLC $17,805.03 11/14/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $17,251.39 11/19/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $26,479.38 12/10/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $1,130.59 11/21/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $54,802.72 11/26/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $48,662.14 11/27/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $24,283.84 12/3/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $442.10 12/5/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $9,730.64 11/7/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $609.77 11/12/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $28,097.76 12/31/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $12,009.27 1/2/2020 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $53,933.91 1/7/2020 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $16,961.95 1/9/2020 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $48,493.60 1/14/2020 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $11,129.68 1/16/2020 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $39,086.91 12/17/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $2,382.72 12/12/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $17,914.23 11/5/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $5,265.77 12/24/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $4,272.74 12/19/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $40,346.46 10/29/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $463.44 10/31/2019 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC $20,937.51 1/22/2020 Trade Related Attn: Marina Ynoa 16 Bridgewater St Brooklyn, NY 11222-9964 EMPIRE MERCHANTS LLC Total $502,493.55 FREDERICK WILDMAN $1,559.00 11/26/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $2,775.00 11/22/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $1,315.00 11/22/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $1,719.00 12/3/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $516.00 1/13/2020 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $3,188.40 12/6/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $3,178.30 1/7/2020 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $3,130.00 1/14/2020 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $1,299.00 10/25/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $2,633.00 1/3/2020 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $3,380.00 12/20/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $1,206.00 11/1/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $1,948.00 11/1/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $1,300.00 1/21/2020 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN $844.00 11/18/2019 Trade Related 307 E 53rd St New York, NY 10022 FREDERICK WILDMAN Total $29,990.70 MONSIEUR TOUTON SELECTION LTD $5,045.00 1/7/2020 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $2,995.00 12/19/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $1,617.00 11/27/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $1,992.00 1/2/2020 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $2,638.00 11/26/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $1,598.50 1/14/2020 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $5,815.00 1/16/2020 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $3,494.00 12/24/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $5,192.00 11/12/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $3,884.00 10/29/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $3,502.00 12/3/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $719.00 11/7/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001

Page 2 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 33 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MONSIEUR TOUTON SELECTION LTD $1,303.00 11/14/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $1,292.75 11/19/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD $1,382.00 11/21/2019 Trade Related 129 W 27th St, 9th Fl New York, NY 10001 MONSIEUR TOUTON SELECTION LTD Total $42,469.25 OPICI WINE GROUP $351.84 1/6/2020 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $4.80 1/2/2020 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $25.80 10/29/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $1,812.39 1/2/2020 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $522.35 12/30/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $440.00 12/26/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $1,270.04 12/20/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $17.97 12/5/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $1,598.36 12/18/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $5,046.04 12/9/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $2,185.96 12/30/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $608.00 12/3/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $19.68 12/3/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $11,425.54 12/2/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $720.00 11/25/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $368.00 1/9/2020 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $1,704.12 11/22/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $5,116.22 11/15/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $276.90 11/12/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $3,191.93 11/7/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $5,565.20 10/31/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $4,433.50 1/16/2020 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $693.30 1/13/2020 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP $2,126.80 11/4/2019 Trade Related 25 Deboer Dr Glen Rock, NJ 07452 OPICI WINE GROUP Total $49,524.74 POLANER SELECTIONS LLC $4,078.80 12/12/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $4,150.08 1/22/2020 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $4,569.84 11/12/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $1,267.20 11/21/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $300.96 11/27/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $3,651.12 12/19/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $3,207.60 1/2/2020 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $938.52 1/16/2020 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $2,364.12 10/31/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC $2,439.36 11/26/2019 Trade Related 19 N Moger Ave Mt Kisco, NY 10549 POLANER SELECTIONS LLC Total $26,967.60 ROYAL WINES CORP. $1,433.25 11/7/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $396.00 11/12/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $4,966.80 1/16/2020 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $3,800.89 1/14/2020 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $6,713.25 1/7/2020 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $45.70 12/31/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $11,101.30 12/19/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $544.05 12/12/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $2,866.50 12/10/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $7,702.90 11/21/2019 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. $105.60 1/22/2020 Trade Related 63-65 Le Fante Way P.O. Box 17 Bayonne, NJ 07002 ROYAL WINES CORP. Total $39,676.24 SWS of America $42,716.06 12/3/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $24,147.61 11/26/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $53,555.63 10/29/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $54,879.37 11/5/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $28,364.70 11/12/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $40,921.25 11/18/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $95,438.73 12/27/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $78,229.94 1/22/2020 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $132,874.36 1/14/2020 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $59,725.77 1/6/2020 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $29,084.94 12/30/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171

Page 3 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 34 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 SWS of America $41,620.81 12/16/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America $29,022.46 12/9/2019 Trade Related 313 Underhill Blvd Syossett, NY 11171 SWS of America Total $710,581.63 WINEBOW INC $5,841.30 1/9/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $5,548.06 1/14/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $1,916.76 1/16/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $2,652.00 1/7/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $720.00 12/12/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $5,094.00 1/2/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $3,094.08 12/24/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $560.00 12/17/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $1,571.50 1/22/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $1,432.60 12/10/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $6,634.98 12/3/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $6,887.46 11/27/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $5,417.64 11/14/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $3,428.42 11/21/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $841.50 11/19/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $2,200.90 11/26/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $9,194.68 10/29/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $1,478.28 11/12/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC $3,631.90 11/7/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW INC Total $68,146.06 TRULY SCRUMPTIOUS WATERMELONS $12,800.00 12/4/2019 Trade Related P.O. Box 203 Nutley, NJ 07110 TRULY SCRUMPTIOUS WATERMELONS $8,640.00 11/12/2019 Trade Related P.O. Box 203 Nutley, NJ 07110 TRULY SCRUMPTIOUS WATERMELONS $2,400.00 12/16/2019 Trade Related P.O. Box 203 Nutley, NJ 07110 TRULY SCRUMPTIOUS WATERMELONS Total $23,840.00 HOME DEPOT CREDIT SERVICES $765.40 12/23/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $602.58 12/16/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $512.30 12/16/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $1,257.29 1/21/2020 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $3,134.36 12/18/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $1,469.02 11/21/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $2,080.73 12/23/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $162.22 1/21/2020 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $2,292.68 1/21/2020 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $5,080.38 1/21/2020 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $2,614.23 11/19/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $461.33 11/19/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES $2,710.57 12/16/2019 Facilities Related Dept 32-2541905562 P.O. Box 78047 Phoenix, AZ 85062-8047 HOME DEPOT CREDIT SERVICES Total $23,143.09 STAPLES BUSINESS ADVANTAGE $1,554.54 1/13/2020 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,360.02 10/28/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,723.47 12/17/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $901.01 11/4/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,821.42 11/19/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,694.24 1/13/2020 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,779.75 11/15/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $2,808.71 12/30/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $2,525.18 12/23/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,570.45 11/5/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,038.17 11/18/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $2,976.99 11/12/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $1,836.46 11/19/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE $669.07 12/26/2019 Facilities Related P.O. Box 415256 Boston, MA 02241-5256 STAPLES BUSINESS ADVANTAGE Total $24,259.48 ABRAHAM'S NATURAL FOODS $1,614.72 12/24/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $1,921.25 12/17/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $3,554.16 12/3/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $2,536.68 11/18/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $1,946.69 11/12/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $910.80 12/30/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $2,337.00 10/25/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740

Page 4 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 35 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ABRAHAM'S NATURAL FOODS $3,097.44 12/10/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $3,082.60 11/4/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $2,668.88 1/10/2020 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $1,549.20 1/17/2020 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $1,295.28 1/6/2020 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS $3,506.94 11/25/2019 Trade Related 9 Long Branch Ave P.O. Box 89 Long Branch, NJ 07740 ABRAHAM'S NATURAL FOODS Total $30,021.64 FEDEX $171.23 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $53.64 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $149.75 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/7/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $173.12 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $272.52 12/30/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $309.83 12/30/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $552.14 12/30/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $148.50 1/2/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $322.32 1/2/2020 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $9.38 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $9.94 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $145.84 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $6.96 11/4/2019 Service Provider P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $30.22 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/7/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/7/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $63.91 11/4/2019 Service Provider P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $102.57 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $121.81 11/4/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $10.45 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $7.11 11/8/2019 Service Provider P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/7/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $105.11 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 11/12/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $171.55 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $269.49 12/18/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $285.36 12/18/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $317.23 12/18/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $196.88 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $6.98 12/16/2019 Service Provider P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $118.44 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $335.46 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $315.99 11/8/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $314.52 11/8/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $310.68 11/8/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $308.74 11/8/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461

Page 5 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 36 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FEDEX $132.28 1/21/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/16/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $30.13 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $34.60 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $246.29 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $164.09 11/8/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $60.21 12/18/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 12/30/2019 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $295.75 11/8/2019 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $6.97 1/13/2020 Service Provider P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $29.83 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $22.98 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/13/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/13/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $185.01 1/13/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $291.78 1/21/2020 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/21/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/21/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/21/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $10.43 1/13/2020 Service Provider P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $255.25 1/13/2020 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/3/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $167.63 1/13/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $14.50 1/13/2020 Transportation P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX $272.90 1/13/2020 Employment Related P.O. Box 371461 Pittsburgh, PA 15250-7461 FEDEX Total $8,735.80 COTTONE'S SMOKEHOUSE $17,916.60 12/26/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $22,629.62 1/2/2020 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $16,687.83 1/9/2020 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $27,193.98 12/19/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $23,405.98 12/5/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $10,208.32 1/16/2020 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $25,109.07 11/27/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $23,059.26 11/21/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $13,353.78 10/31/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $22,090.26 12/12/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $20,294.51 11/14/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE $24,159.79 11/7/2019 Trade Related P.O. Box 104 Hobart, NY 13788 COTTONE'S SMOKEHOUSE Total $246,109.00 PRECISION DEVICES INC $1,080.40 1/9/2020 Trade Related 55 N Plains Ind Rd Wallingford, CT 06492

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 PRECISION DEVICES INC $1,147.89 1/9/2020 Trade Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC $281.03 1/9/2020 Facilities Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC $4,475.12 12/31/2019 Trade Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC $2,881.87 12/27/2019 Trade Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC $390.00 11/19/2019 Facilities Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC $1,960.07 11/13/2019 Facilities Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC $5,477.06 11/18/2019 Facilities Related 55 N Plains Ind Rd Wallingford, CT 06492 PRECISION DEVICES INC Total $17,693.44 ACME SMOKED FISH $9,803.28 1/14/2020 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $32,596.36 12/31/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $25,589.47 12/10/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $20,427.28 12/5/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $6,894.34 12/3/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $1,881.30 11/27/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $28,926.20 11/26/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $605.36 12/26/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $16,321.93 1/2/2020 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $20,383.27 11/19/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $1,028.84 11/7/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $21,435.03 11/12/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $22,561.66 12/17/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $13,816.12 1/16/2020 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $2,215.28 12/19/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $12,141.40 11/5/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $25,071.68 1/9/2020 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $16,298.39 10/29/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $6,426.37 12/24/2019 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH $16,679.85 1/7/2020 Trade Related 26-56 Gem St Brooklyn, NY 11222- ACME SMOKED FISH Total $301,103.41 NATIONAL GRID NY $4,969.31 11/6/2019 Utilities NATIONAL GRID NY $10,161.28 1/17/2020 Utilities NATIONAL GRID NY $2,308.97 1/13/2020 Utilities NATIONAL GRID NY $279.23 11/12/2019 Utilities NATIONAL GRID NY $11,784.51 1/6/2020 Utilities NATIONAL GRID NY $6,198.25 12/20/2019 Utilities NATIONAL GRID NY $5,296.96 12/11/2019 Utilities NATIONAL GRID NY $3,867.45 11/12/2019 Utilities NATIONAL GRID NY $1,298.27 11/12/2019 Utilities NATIONAL GRID NY $1,678.87 12/10/2019 Utilities NATIONAL GRID NY $2,874.12 11/19/2019 Utilities NATIONAL GRID NY $319.07 1/13/2020 Utilities NATIONAL GRID NY $7,767.93 12/5/2019 Utilities NATIONAL GRID NY $278.15 12/10/2019 Utilities NATIONAL GRID NY Total $59,082.37 COUNTY WASTE INC $16,366.10 1/17/2020 Facilities Related P.O. Box 548 Harrison, NY 10528 COUNTY WASTE INC $6,275.85 11/4/2019 Facilities Related P.O. Box 548 Harrison, NY 10528 COUNTY WASTE INC $10,629.85 11/13/2019 Facilities Related P.O. Box 548 Harrison, NY 10528 COUNTY WASTE INC $16,760.07 11/26/2019 Facilities Related P.O. Box 548 Harrison, NY 10528 COUNTY WASTE INC $15,065.74 1/9/2020 Facilities Related P.O. Box 548 Harrison, NY 10528 COUNTY WASTE INC $18,946.60 1/16/2020 Facilities Related P.O. Box 548 Harrison, NY 10528 COUNTY WASTE INC Total $84,044.21 VESTCOM NEW CENTURY LLC $1,193.16 11/18/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $900.00 12/26/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $3,876.60 10/30/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $5,133.96 12/26/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $6,523.89 12/9/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $3,245.20 12/26/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $2,743.89 11/18/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $7,747.93 11/14/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $1,386.12 11/6/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $1,621.17 11/4/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $3,295.42 12/9/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226 VESTCOM NEW CENTURY LLC $11,478.48 12/19/2019 Trade Related P.O. Box 416226 Boston, MA 02241-6226

Page 7 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 38 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 VESTCOM NEW CENTURY LLC Total $49,145.82 2328 ON TWELFTH $158,381.83 12/5/2019 Rent c/o Paverman & Paverman Cpa PC 2525 Palmer Ave New Rochelle, NY 10801 2328 ON TWELFTH $158,381.83 11/4/2019 Rent c/o Paverman & Paverman Cpa PC 2525 Palmer Ave New Rochelle, NY 10801 2328 ON TWELFTH Total $316,763.66 2290 12TH AVENUE $62,044.66 11/4/2019 Rent c/o Paverman & Paverman Cpa Pc 2525 Palmer Ave New Rochelle, NY 10801 2290 12TH AVENUE Total $62,044.66 ADELMAN FOODS, INC. $8,595.70 12/19/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $11,565.25 1/7/2020 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $9,803.06 12/24/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $6,672.29 12/31/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $4,267.60 1/2/2020 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $3,264.43 1/9/2020 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $11,630.17 12/17/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $5,564.95 12/10/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $5,000.86 12/12/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $5,280.40 1/16/2020 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $6,536.09 12/5/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $7,127.09 12/3/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $3,008.42 11/27/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $12,268.18 11/26/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $10,321.39 11/21/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $7,981.53 11/7/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $4,587.69 11/14/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $6,580.16 1/14/2020 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $8,510.23 11/12/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $8,507.59 11/5/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $5,857.50 10/31/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $9,239.12 10/29/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. $5,515.51 11/19/2019 Trade Related 803 E 92nd St Brooklyn, NY 11236-1795 ADELMAN FOODS, INC. Total $167,685.21 FEATHERSTONE FOODS INC $1,268.56 12/31/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $11,782.17 12/17/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $3,740.25 12/19/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $7,612.42 10/31/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $1,280.40 12/10/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $3,594.83 1/2/2020 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $3,511.94 11/7/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $4,286.61 11/12/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $5,292.38 1/16/2020 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $18,794.68 1/9/2020 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $2,428.57 11/14/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $3,691.38 11/19/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $2,728.43 11/21/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $8,490.47 11/26/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $3,269.96 11/27/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $2,885.55 12/3/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $2,000.24 12/5/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $3,994.60 11/5/2019 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $2,756.83 1/7/2020 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC $4,217.82 1/14/2020 Trade Related 1164 E 156th St Bronx, NY 10474 FEATHERSTONE FOODS INC Total $97,628.09 A. FODERA & SON, INC. $38,126.80 1/2/2020 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $4,067.66 11/21/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $41,727.00 10/31/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $4,941.65 11/12/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $21,098.35 11/15/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $6,424.50 11/29/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $38,990.30 12/6/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $4,554.69 12/13/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $783.15 12/26/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $3,516.04 1/13/2020 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. $21,314.10 12/20/2019 Trade Related 129-02 Nern Blvd Corona, NY 11368 A. FODERA & SON, INC. Total $185,544.24

Page 8 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 39 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 A & J PRODUCE CORP. $19,124.00 1/17/2020 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $11,841.00 1/9/2020 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $15,054.00 12/30/2019 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $4,288.00 12/26/2019 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $3,816.00 12/4/2019 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $9,968.00 12/3/2019 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $3,834.00 11/22/2019 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. $5,550.00 11/6/2019 Trade Related Nyc Terminal Market 138-144 A Bronx, NY 10474 A & J PRODUCE CORP. Total $73,475.00 F.A.P.DISTRIBUTORS INC $2,144.46 12/30/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $3,699.93 11/1/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $426.92 11/12/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $1,445.01 11/19/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $861.76 12/2/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $3,434.83 12/30/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $1,879.90 1/14/2020 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $327.72 1/17/2020 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC $373.61 11/26/2019 Trade Related 130 Rome St Farmingdale, NY 11735 F.A.P.DISTRIBUTORS INC Total $14,594.14 ALBERT'S ORGANICS $160,546.12 1/16/2020 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $144,394.41 12/5/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $183,831.71 1/9/2020 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $139,736.90 12/27/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $120,776.48 1/3/2020 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $168,978.30 12/12/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $123,357.41 11/27/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $8,684.56 11/26/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $151,749.33 11/21/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $126,404.85 11/14/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $217,888.18 11/7/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $123,071.98 10/31/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $168,752.26 12/20/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS $121,719.14 10/30/2019 Trade Related 1155 Commerce Blvd Logan Township, NJ 08085 ALBERT'S ORGANICS Total $1,959,891.63 EXOTIC GOURMET CORP. $31,588.28 12/31/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $36,288.00 1/16/2020 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $17,452.34 1/7/2020 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $23,924.84 12/17/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $23,918.44 12/10/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $17,238.96 12/3/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $36,615.34 12/24/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $36,355.38 11/19/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $24,842.30 11/12/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $26,737.02 11/5/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $460.06 10/31/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $20,185.07 10/29/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $35,388.35 11/26/2019 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. $22,832.22 1/14/2020 Trade Related 1291 Ryawa Ave Bronx, NY 10474 EXOTIC GOURMET CORP. Total $353,826.60 ARCADE INDUSTRIES INC $9,456.80 1/7/2020 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $3,128.13 10/29/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $6,798.46 11/7/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $2,875.54 11/12/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $6,932.28 11/21/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $7,521.64 11/26/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $3,596.22 12/10/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $8,544.35 12/24/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC $6,553.78 12/12/2019 Trade Related 205 Sbridge St P.O. Box 375 Auburn, MA 01501-0375 ARCADE INDUSTRIES INC Total $55,407.20 INTERSTATE FIRE & SAFETY EQUIPMENT CO. $1,053.91 12/30/2019 Facilities Related P.O. Box 502 Harrison, NY 10528 INTERSTATE FIRE & SAFETY EQUIPMENT CO. $2,654.18 11/6/2019 Facilities Related P.O. Box 502 Harrison, NY 10528 INTERSTATE FIRE & SAFETY EQUIPMENT CO. $10,256.78 12/20/2019 Facilities Related P.O. Box 502 Harrison, NY 10528 INTERSTATE FIRE & SAFETY EQUIPMENT CO. $629.04 11/12/2019 Facilities Related P.O. Box 502 Harrison, NY 10528

Page 9 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 40 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 INTERSTATE FIRE & SAFETY EQUIPMENT CO. Total $14,593.91 ALL NATURAL FOOD CORP. $2,378.70 11/19/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $4,050.50 12/24/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $3,870.45 12/31/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $3,558.42 1/7/2020 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $3,815.23 1/16/2020 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $4,218.66 10/29/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $2,836.72 12/17/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $1,350.84 11/12/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $4,184.53 11/26/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $2,909.99 12/10/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $4,553.20 12/3/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. $3,573.51 11/5/2019 Trade Related 111 Ditmas Ave Brooklyn, NY 11218 ALL NATURAL FOOD CORP. Total $41,300.75 REGAL WINE IMPORTS $584.00 12/24/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $720.00 12/19/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $718.00 11/5/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $1,180.00 12/12/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $923.00 11/14/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $199.00 12/31/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $952.00 11/27/2019 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $1,137.00 1/9/2020 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS $672.00 1/22/2020 Trade Related 2 Commerce Dr, Ste 3 Moorestown, NJ 08057 REGAL WINE IMPORTS Total $7,085.00 MONGIELLO ITALIAN CHEESE SPECIALITIES $3,052.68 11/12/2019 Trade Related P.O. Box 320 Hurleyville, NY 12747 MONGIELLO ITALIAN CHEESE SPECIALITIES $3,923.58 12/3/2019 Trade Related P.O. Box 320 Hurleyville, NY 12747 MONGIELLO ITALIAN CHEESE SPECIALITIES $4,714.68 1/2/2020 Trade Related P.O. Box 320 Hurleyville, NY 12747 MONGIELLO ITALIAN CHEESE SPECIALITIES $7,521.06 1/7/2020 Trade Related P.O. Box 320 Hurleyville, NY 12747 MONGIELLO ITALIAN CHEESE SPECIALITIES Total $19,212.00 APOLLO FINE SPIRITS $2,125.46 1/16/2020 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $2,850.00 1/2/2020 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $1,782.00 10/31/2019 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $2,508.06 12/19/2019 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $360.00 11/21/2019 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $5,742.60 11/14/2019 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $390.00 11/7/2019 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS $2,256.00 1/9/2020 Trade Related 191 Hanse Ave Freeport, NY 11520 APOLLO FINE SPIRITS Total $18,014.12 COMMERCIAL TRAILER LEASING INC. $17,909.95 12/30/2019 Service Provider 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. $6,080.05 12/6/2019 Service Provider 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. $1,998.26 12/30/2019 Facilities Related 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. $2,440.86 11/21/2019 Service Provider 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. $20,992.13 10/31/2019 Service Provider 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. $1,707.16 10/31/2019 Service Provider 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. $31,687.06 12/6/2019 Service Provider 103 Eisenhower Pkwy, Ste 300 Roseland, NJ 07068 COMMERCIAL TRAILER LEASING INC. Total $82,815.47 NEW SON YENG PRODUCE NY LLC $24,784.00 1/2/2020 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $9,692.50 1/7/2020 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $16,668.00 1/8/2020 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $37,520.28 1/21/2020 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $3,302.00 1/3/2020 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $19,366.00 10/31/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $2,730.00 1/13/2020 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $18,037.40 10/25/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $3,000.00 11/7/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $6,407.40 11/15/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $5,725.00 11/25/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $9,368.00 11/29/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC $23,588.00 12/9/2019 Trade Related 32 Beadel St Brooklyn, NY 11222 NEW SON YENG PRODUCE NY LLC Total $180,188.58 ANHEUSER-BUSCH $8,443.55 11/7/2019 Trade Related ANHEUSER-BUSCH $9,919.58 12/19/2019 Trade Related ANHEUSER-BUSCH $6,393.80 11/21/2019 Trade Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ANHEUSER-BUSCH $6,460.64 12/6/2019 Trade Related ANHEUSER-BUSCH $6,670.11 12/6/2019 Trade Related ANHEUSER-BUSCH $7,408.76 10/31/2019 Trade Related ANHEUSER-BUSCH $9,318.64 12/27/2019 Trade Related ANHEUSER-BUSCH $6,482.66 11/18/2019 Trade Related ANHEUSER-BUSCH $7,028.74 1/9/2020 Trade Related ANHEUSER-BUSCH $9,525.84 1/16/2020 Trade Related ANHEUSER-BUSCH $6,961.23 12/13/2019 Trade Related ANHEUSER-BUSCH $7,081.63 1/3/2020 Trade Related ANHEUSER-BUSCH Total $91,695.18 MEDITERRANEAN GYRO PRODUCTS INC $2,314.86 11/25/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $2,608.04 11/19/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $6,265.50 11/12/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $1,315.30 11/1/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $1,718.48 10/28/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $2,031.48 1/15/2020 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $800.79 12/10/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $981.50 12/24/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $1,873.44 1/21/2020 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $1,829.49 12/30/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $954.33 1/6/2020 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $2,701.45 12/4/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC $2,430.32 12/17/2019 Trade Related 11-02 38 Th Ave Long Island City, NY 11101 MEDITERRANEAN GYRO PRODUCTS INC Total $27,824.98 GIAMBRI'S QUALITY SWEETS $447.90 12/30/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $10,919.43 12/27/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $9,845.51 12/27/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $507.13 12/27/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $114.60 12/27/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $3,652.24 10/25/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $9,253.70 12/30/2019 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS $184.10 1/10/2020 Trade Related 26 Brand Ave Clementon, NJ 08021 GIAMBRI'S QUALITY SWEETS Total $34,924.61 TRI-VIN IMPORTS INC $2,805.89 1/21/2020 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $907.00 11/25/2019 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $2,684.00 11/25/2019 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $1,907.95 12/4/2019 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $6,639.90 1/2/2020 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $1,108.00 1/16/2020 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $3,712.00 11/4/2019 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $1,200.00 11/4/2019 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC $2,576.00 10/28/2019 Trade Related 2 Clinton Pl 2nd Fl New Rochelle, NY 10801 TRI-VIN IMPORTS INC Total $23,540.74 GOODNESS GARDENS INC $31,186.60 1/16/2020 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $8,165.80 11/12/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $9,649.70 11/21/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $12,741.25 11/22/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $13,258.30 12/16/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $6,208.50 12/9/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $11,857.12 11/29/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $31,038.85 12/26/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $11,278.90 1/9/2020 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $7,170.45 10/31/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $56,557.80 12/23/2019 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC $2,741.55 1/2/2020 Trade Related 377 County Route 12 New Hampton, NY 10958 GOODNESS GARDENS INC Total $201,854.82 Fashion Center LLC $174,363.78 12/16/2019 Rent Fashion Center LLC $6,009.78 1/14/2020 Rent Fashion Center LLC Total $180,373.56 REAL COFFEE ROASTERS LLC $46,145.06 1/14/2020 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $27,753.54 12/24/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $21,540.50 12/17/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $19,420.85 12/10/2019 Trade Related 129 9th St Brooklyn, NY 11215

Page 11 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 42 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 REAL COFFEE ROASTERS LLC $27,277.48 12/3/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $23,173.33 11/26/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $25,594.92 11/19/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $25,792.35 11/12/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $17,940.13 11/5/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $24,647.18 10/29/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC $22,736.96 12/31/2019 Trade Related 129 9th St Brooklyn, NY 11215 REAL COFFEE ROASTERS LLC Total $282,022.30 A&G TRADING CORP $3,537.78 10/29/2019 Trade Related P.O. Box 951 Pearl River, NY 10965 A&G TRADING CORP $5,194.10 11/13/2019 Trade Related P.O. Box 951 Pearl River, NY 10965 A&G TRADING CORP $5,877.91 12/10/2019 Trade Related P.O. Box 951 Pearl River, NY 10965 A&G TRADING CORP $5,474.28 1/13/2020 Trade Related P.O. Box 951 Pearl River, NY 10965 A&G TRADING CORP Total $20,084.07 HARTLEY & PARKER LTD INC $7,194.69 1/7/2020 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $1,625.86 12/10/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $1,011.64 1/16/2020 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $656.55 1/9/2020 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $88.00 1/2/2020 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $16,750.93 12/26/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $1,149.92 12/19/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $6,249.35 1/22/2020 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $2,579.93 12/12/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $5,646.79 12/31/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $3,626.74 11/27/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $35,326.10 11/26/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $61.99 11/21/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $6,836.67 11/19/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $134.91 11/14/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $3,229.84 11/12/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $8,897.18 12/17/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $4,437.22 11/7/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $12,326.79 1/14/2020 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $15,669.92 10/29/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $10,948.51 12/24/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC $9,159.90 11/5/2019 Trade Related 100 Browning St Stratford, CT 06615 HARTLEY & PARKER LTD INC Total $153,609.43 EDER BROTHERS INC $2,178.70 11/5/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $2,137.05 12/31/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $163.46 11/12/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $30,198.98 12/26/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $5,385.73 12/24/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $7,985.18 1/9/2020 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $10,720.67 1/22/2020 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $2,368.14 1/14/2020 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $981.48 1/2/2020 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $3,119.16 12/19/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $6,733.08 12/17/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $2,920.65 12/12/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $2,909.10 10/31/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $11,581.06 12/3/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $20,332.23 10/29/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $39,432.26 11/26/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $2,676.23 11/21/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $8,780.71 11/14/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $11,620.24 1/16/2020 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC $4,293.89 11/7/2019 Trade Related 11 Eder Rd West Haven, CT 06516 EDER BROTHERS INC Total $176,518.00 BRESCOME BARTON INC $40,087.53 11/26/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $6,767.71 11/19/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $15,234.24 12/19/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $9,922.64 11/12/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $3,673.29 11/21/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $5,207.04 1/9/2020 Trade Related 69 Defco Park Rd North Haven, CT 06473

Page 12 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 43 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BRESCOME BARTON INC $3,324.32 12/10/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $15,720.57 10/29/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $8,825.62 10/31/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $3,169.14 1/2/2020 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $14,240.31 12/3/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $13,057.35 11/5/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $21,824.88 12/26/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $2,625.62 11/14/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $3,268.77 11/7/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $17,241.36 1/14/2020 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $18,900.80 1/16/2020 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $19,766.40 1/22/2020 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $8,449.61 12/31/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $4,263.64 12/17/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $289.99 12/12/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $20,348.94 12/24/2019 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC $16,479.73 1/7/2020 Trade Related 69 Defco Park Rd North Haven, CT 06473 BRESCOME BARTON INC Total $272,689.50 ASHER'S CHOCOLATES $8,301.11 12/10/2019 Trade Related P.O. Box 95000-1875 Philadelphia, PA 19195-1875 ASHER'S CHOCOLATES $15,292.91 10/29/2019 Trade Related P.O. Box 95000-1875 Philadelphia, PA 19195-1875 ASHER'S CHOCOLATES $16,401.00 1/9/2020 Trade Related P.O. Box 95000-1875 Philadelphia, PA 19195-1875 ASHER'S CHOCOLATES $15,728.77 11/14/2019 Trade Related P.O. Box 95000-1875 Philadelphia, PA 19195-1875 ASHER'S CHOCOLATES Total $55,723.79 B&E JUICE INC. $1,096.14 12/3/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $677.07 1/7/2020 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $1,209.75 1/14/2020 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $3,166.10 12/19/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $584.64 12/31/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $519.80 12/12/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $2,750.98 1/2/2020 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $1,706.40 12/5/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $526.32 12/17/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $805.10 11/21/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $823.38 11/19/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $1,331.50 11/14/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $864.09 11/12/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $186.40 11/5/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $1,767.20 10/31/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $661.50 10/29/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. $421.60 12/10/2019 Trade Related P.O. Box 65005 Baltimore, MD 21264-5005 B&E JUICE INC. Total $19,097.97 PEPSI BEVERAGES CO. $496.60 12/26/2019 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $1,973.30 10/31/2019 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $1,258.06 1/2/2020 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $1,113.55 12/19/2019 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $2,036.95 12/10/2019 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $680.83 11/26/2019 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $717.54 11/19/2019 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. $1,863.40 1/16/2020 Trade Related P.O. Box 75948 Chicago, IL 75948 PEPSI BEVERAGES CO. Total $10,140.23 MISSION FOODS $6,373.06 10/28/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $7,709.63 11/18/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $5,934.63 11/25/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $7,316.27 12/2/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $7,282.38 11/1/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $8,356.08 12/9/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $6,679.33 12/16/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $7,364.12 12/26/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $7,061.03 1/21/2020 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $8,046.69 11/12/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $5,170.93 1/6/2020 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $7,105.84 12/30/2019 Trade Related P.O. Box 843781 Dallas, TX 75284 MISSION FOODS $5,953.18 1/10/2020 Trade Related P.O. Box 843781 Dallas, TX 75284

Page 13 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 44 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MISSION FOODS Total $90,353.17 ATALANTA CORP. $23,368.85 11/21/2019 Trade Related ATALANTA CORP. $18,170.45 11/27/2019 Trade Related ATALANTA CORP. $17,986.18 12/19/2019 Trade Related ATALANTA CORP. $6,864.22 12/24/2019 Trade Related ATALANTA CORP. $63,902.43 12/31/2019 Trade Related ATALANTA CORP. $44,069.91 1/2/2020 Trade Related ATALANTA CORP. $71,100.89 1/9/2020 Trade Related ATALANTA CORP. $19,425.33 1/16/2020 Trade Related ATALANTA CORP. $18,081.67 1/7/2020 Trade Related ATALANTA CORP. $80,978.24 12/26/2019 Trade Related ATALANTA CORP. $18,938.30 10/29/2019 Trade Related ATALANTA CORP. $20,314.88 11/7/2019 Trade Related ATALANTA CORP. $54,923.95 11/14/2019 Trade Related ATALANTA CORP. Total $458,125.30 NORTHEAST BEVERAGE CORP $733.44 10/31/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $4,199.32 11/12/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $151.71 11/19/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $331.98 12/5/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $6,578.50 12/10/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $13,493.02 11/7/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $685.69 12/19/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $365.47 12/24/2019 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $191.90 1/7/2020 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $2,267.41 1/14/2020 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP $7,730.91 1/8/2020 Trade Related P.O. Box 1437 Coventry R/I, RI 02816 NORTHEAST BEVERAGE CORP Total $36,729.35 BIMBO FOODS, INC. $44,202.10 11/12/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $40,032.25 10/29/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $42,342.80 12/10/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $46,846.81 11/5/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $43,422.85 1/7/2020 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $42,019.87 1/14/2020 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $42,095.76 11/19/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $49,241.22 11/26/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $44,253.84 12/3/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $44,130.17 12/24/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $43,737.68 12/17/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. $34,939.60 12/31/2019 Trade Related P.O. Box 827810 Philadelphia, PA 19182-7810 BIMBO FOODS, INC. Total $517,264.95 AUSTIN MEAT COMPANY $209,347.55 10/25/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $177,982.29 12/12/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $201,984.81 1/9/2020 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $339,573.97 1/2/2020 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $390,230.92 12/26/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $308,163.40 12/19/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $196,752.04 1/16/2020 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $246,917.41 12/5/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $344,886.44 11/29/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $366,078.11 11/21/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $202,746.20 11/14/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $199,432.13 10/31/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY $184,546.19 11/7/2019 Trade Related 355 Food Center Dr, Bldg A-14 Hunts Point Coop Market Bronx, NY 10474 AUSTIN MEAT COMPANY Total $3,368,641.46 GOOGLE INC. $33,727.16 11/13/2019 Advertising and Marketing P.O. Box 39000 Dept 33654 San Francisco, CA 94139 GOOGLE INC. $38,949.30 12/9/2019 Advertising and Marketing P.O. Box 39000 Dept 33654 San Francisco, CA 94139 GOOGLE INC. $48,173.69 12/26/2019 Advertising and Marketing P.O. Box 39000 Dept 33654 San Francisco, CA 94139 GOOGLE INC. Total $120,850.15 AVA PORK PRODUCTS, INC. $2,239.55 12/17/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,203.32 12/3/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,286.80 1/16/2020 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,252.88 12/31/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,244.38 11/26/2019 Trade Related 383 W John St Hicksville, NY 11801

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 AVA PORK PRODUCTS, INC. $2,250.89 11/19/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,220.96 11/12/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,323.13 11/5/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,211.93 10/29/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. $2,246.69 12/24/2019 Trade Related 383 W John St Hicksville, NY 11801 AVA PORK PRODUCTS, INC. Total $22,480.53 WINEBOW CT $1,056.00 12/19/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $4,720.00 1/2/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $5,227.55 11/26/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $5,566.48 11/21/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $2,396.00 11/5/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $5,675.53 1/16/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $744.00 1/22/2020 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT $2,655.99 12/24/2019 Trade Related P.O. Box 416636 Boston, MA 02241-6636 WINEBOW CT Total $28,041.55 STAR DISTRIBUTORS,INC $9,386.71 11/26/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $4,228.35 11/21/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,904.40 11/19/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,061.80 11/14/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,663.01 11/7/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $4,600.98 1/16/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $6,488.00 11/5/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,499.30 10/31/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $7,915.66 10/29/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,266.94 11/12/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $7,413.78 1/22/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $8,434.63 1/14/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,957.88 1/9/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,509.24 1/8/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,330.72 1/2/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $5,828.23 12/26/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $12,585.45 12/24/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $5,452.20 12/19/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $1,994.07 12/17/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $500.88 12/12/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $2,057.44 12/10/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $614.47 1/7/2020 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $6,529.51 12/3/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC $3,865.36 12/31/2019 Trade Related 460 Frontage Rd West Haven, CT 06516 STAR DISTRIBUTORS,INC Total $116,089.01 FINE TERROIR SELECTIONS $833.95 10/31/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $935.23 1/21/2020 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $1,012.00 1/14/2020 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $310.00 1/2/2020 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $1,087.00 12/23/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $523.00 12/16/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $445.74 12/16/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $364.00 12/16/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $826.00 11/25/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $523.96 11/18/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS $1,208.97 11/15/2019 Trade Related 34 E Putnam Ave, Ste 100 Greenwich, CT 06830 FINE TERROIR SELECTIONS Total $8,069.85 MURPHY DISTRIBUTORS $4,176.12 11/18/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $3,058.08 1/13/2020 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $3,230.40 1/9/2020 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $530.28 1/2/2020 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $977.64 12/30/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $3,199.80 1/21/2020 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $1,618.20 12/20/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $1,294.20 12/23/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $143.88 12/16/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $1,413.12 11/25/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $599.40 12/2/2019 Trade Related P.O. Box 623 Branford, CT 06405

Page 15 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 46 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MURPHY DISTRIBUTORS $3,506.04 11/15/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS $55.96 11/6/2019 Trade Related P.O. Box 623 Branford, CT 06405 MURPHY DISTRIBUTORS Total $23,803.12 SLOCUM AND SONS CT $14,892.48 1/13/2020 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $4,770.47 11/4/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $10,810.72 1/16/2020 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $6,464.56 1/2/2020 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $22,950.50 12/26/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $11,051.59 12/23/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $8,364.23 12/18/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $469.20 12/13/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $2,315.25 11/29/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $14,652.66 11/25/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $5,077.25 12/20/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $11,829.60 1/21/2020 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT $159.96 11/15/2019 Trade Related P.O. Box 476 North Haven, CT 06473 SLOCUM AND SONS CT Total $113,808.47 CONNECTICUT DISTRIBUTORS INC. $10,231.40 11/22/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $5,025.69 11/1/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $3,390.63 11/5/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $19,352.86 11/5/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $664.39 11/14/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $1,999.99 11/14/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $6,222.54 11/19/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $37,552.13 11/26/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $2,578.64 12/3/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $9,972.33 12/11/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $7,547.97 12/18/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $10,090.93 12/20/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $7,724.71 12/24/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $15,553.62 12/31/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $8,090.67 1/22/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $5,796.00 11/19/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $4,654.48 1/17/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $32,824.65 1/2/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $6,866.07 1/3/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $3,787.14 1/7/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $10,095.33 1/10/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $4,959.29 10/25/2019 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. $6,602.99 1/14/2020 Trade Related 333 Lordship Blvd Stratford, CT 06615 CONNECTICUT DISTRIBUTORS INC. Total $221,584.45 CHILLY WILLY & COOL CARL'S ICE $9,798.75 1/9/2020 Facilities Related CHILLY WILLY & COOL CARL'S ICE Total $9,798.75 OPICI WINE COMP OF CT $496.00 11/21/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $4,571.40 11/21/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $1,433.12 11/27/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $4,744.50 12/3/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $2,428.33 10/29/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $2,300.87 12/26/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $2,132.31 11/5/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $2,862.94 10/25/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $1,340.00 12/26/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $3,641.47 1/3/2020 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $423.98 1/6/2020 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $3,730.33 1/13/2020 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $2,622.25 11/12/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT $3,007.19 12/18/2019 Trade Related 210 Old Gate Lane Milford, CT 06460 OPICI WINE COMP OF CT Total $35,734.69 DICHELLO DISTRIBUTORS CT $1,504.55 12/23/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $961.37 12/19/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,743.36 1/9/2020 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $990.02 10/31/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $632.53 11/4/2019 Trade Related P.O. Box 562 Orange, CT 06477

Page 16 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 47 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 DICHELLO DISTRIBUTORS CT $1,705.02 12/9/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,095.10 10/28/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $848.47 12/2/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $917.24 12/30/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,603.91 11/25/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $2,912.75 12/30/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $3,110.79 11/29/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,491.72 1/6/2020 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $908.02 12/23/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,273.74 1/13/2020 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $736.13 1/16/2020 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $2,308.73 1/21/2020 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $686.61 11/7/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $911.18 11/21/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,517.94 11/18/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,883.56 11/15/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $1,166.73 11/12/2019 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT $437.36 1/2/2020 Trade Related P.O. Box 562 Orange, CT 06477 DICHELLO DISTRIBUTORS CT Total $31,346.83 BARLEAN'S $713.65 12/11/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $281.14 1/15/2020 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $535.21 1/8/2020 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $100.36 12/6/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $1,686.24 11/20/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $1,711.91 11/5/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $196.20 12/26/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $762.15 12/18/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S $1,009.95 11/13/2019 Trade Related 3660 Slater Rd Ferndale, WA 98248 BARLEAN'S Total $6,996.81 SOUTHERN SPECIALTIES, INC. $25,704.25 12/26/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $33,910.50 12/3/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $29,721.00 12/10/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $14,518.00 12/12/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $8,598.00 12/17/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $14,584.00 12/24/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $17,930.50 11/27/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $14,000.00 10/31/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $17,085.50 12/19/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $17,406.00 11/26/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $18,479.75 11/21/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $21,626.75 11/19/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $15,585.50 11/12/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $61,926.00 1/9/2020 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $17,501.75 11/5/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $14,233.00 11/14/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $15,401.25 10/29/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $26,856.75 11/7/2019 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $37,509.75 1/14/2020 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. $23,704.25 1/16/2020 Trade Related P.O. Box 537020 Atlanta, GA 30353-7020 SOUTHERN SPECIALTIES, INC. Total $446,282.50 BELGIOIOSO CHEESE, INC. $15,294.40 11/5/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $19,169.68 10/29/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $12,987.06 11/12/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $3,862.99 1/9/2020 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $16,813.11 11/19/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $34,372.00 12/17/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $11,419.88 12/10/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $21,914.23 12/3/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $25,553.87 11/26/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. $41,340.90 12/24/2019 Trade Related 4200 Main St Green Bay, WI 54311 BELGIOIOSO CHEESE, INC. Total $202,728.12 NATURAL FOODS INC $67,264.11 1/2/2020 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $45,419.31 11/21/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375

Page 17 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 48 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NATURAL FOODS INC $35,096.52 1/9/2020 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $45,799.71 12/19/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $40,146.84 12/12/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $81,685.14 12/5/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $56,989.56 12/26/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $41,472.90 1/21/2020 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $48,332.46 11/27/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $51,835.50 11/14/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $45,177.18 11/7/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC $45,191.67 10/31/2019 Trade Related 64-31 108th St, Ste 1070, Suite 112 Forest Hills, NY 11375 NATURAL FOODS INC Total $604,410.90 BEN'S CHEESE PLANET $1,773.28 11/14/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $2,669.34 11/21/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $4,205.83 11/27/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $3,921.25 12/5/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $2,646.68 12/12/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $3,140.80 12/19/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $2,786.92 1/16/2020 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $8,728.07 1/14/2020 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $1,175.57 11/7/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $4,173.04 1/7/2020 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET $4,748.63 12/31/2019 Trade Related 51 S Central Ave Spring Valley, NY 10977 BEN'S CHEESE PLANET Total $39,969.41 IMPERIAL DISTRIBUTORS, INC. $11,878.17 11/7/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $16,957.18 11/27/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $12,838.88 11/26/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $14,651.55 11/21/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $13,253.60 11/19/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $12,785.64 10/29/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $14,541.95 11/12/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $78,914.65 11/5/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $31,982.09 10/31/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $25,134.04 11/14/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $29,858.78 1/7/2020 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $29,532.39 12/17/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $2,486.23 12/19/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $16,246.53 12/24/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $18,524.48 12/26/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $10,523.51 12/12/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $30,165.73 1/9/2020 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $2,460.97 12/31/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $13,310.12 1/2/2020 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $16,651.50 1/22/2020 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $9,087.07 12/10/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $10,091.38 12/5/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. $20,678.55 12/3/2019 Trade Related Attn: Accounts Receivable 150 Blackstone River Rd Worcester, MA 01607 IMPERIAL DISTRIBUTORS, INC. Total $442,554.99 KIRYAS JOEL POULTRY PROCESSING $19,355.27 1/9/2020 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $15,853.61 10/31/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $27,033.00 1/2/2020 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $23,367.80 12/19/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $690.85 1/14/2020 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $25,327.99 1/16/2020 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $20,823.96 11/14/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $28,995.42 12/26/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $19,420.10 11/7/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $24,809.49 11/27/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $24,087.06 12/5/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $18,734.18 12/12/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING $27,308.98 11/21/2019 Trade Related Plant Inc P.O. Box 596 Monroe, NY 10949 KIRYAS JOEL POULTRY PROCESSING Total $275,807.71 LATITUDE BEVERAGE COMPANY $4,729.48 1/8/2020 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $5,130.30 12/12/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830

Page 18 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 49 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 LATITUDE BEVERAGE COMPANY $936.88 1/14/2020 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $848.68 1/16/2020 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $1,640.52 11/7/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $1,625.82 12/5/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $1,526.84 11/27/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $898.66 1/9/2020 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $821.74 11/26/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $1,494.50 10/31/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $477.26 12/19/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $1,545.46 12/24/2019 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $2,149.14 1/2/2020 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY $1,823.78 1/7/2020 Trade Related P.O. Box 845830 Boston, MA 02284-5830 LATITUDE BEVERAGE COMPANY Total $25,649.06 WHITE COFFEE CORP $9,954.10 12/19/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $4,947.13 10/29/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $10,958.84 11/5/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $20,864.80 11/7/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $14,420.02 1/9/2020 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $9,045.96 1/7/2020 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $7,298.99 1/2/2020 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $12,242.79 12/5/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $12,178.25 12/3/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $11,067.50 1/14/2020 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $6,286.86 12/31/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $12,618.40 10/31/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $17,770.46 12/24/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $16,307.54 11/19/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $10,745.36 12/17/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $17,572.36 12/12/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $8,424.58 12/10/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $3,047.75 12/26/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $10,002.43 11/14/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $8,168.25 11/21/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $16,976.92 11/26/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $7,648.43 11/27/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP $4,411.51 11/12/2019 Trade Related 18-35 Steinway Pl Long Island City, NY 11105 WHITE COFFEE CORP Total $252,959.23 POWERED AIRE, INC. $8,185.50 12/20/2019 Facilities Related 109 Mortensen Rd Greenville, PA 16125 POWERED AIRE, INC. Total $8,185.50 LOCAL 371 DUES $5,267.10 11/19/2019 Employment Related 290 Post Rd W P.O. Box 470 Westport, CT 06881-0470 LOCAL 371 DUES $4,236.60 1/17/2020 Employment Related 290 Post Rd W P.O. Box 470 Westport, CT 06881-0470 LOCAL 371 DUES $4,251.90 12/20/2019 Employment Related 290 Post Rd W P.O. Box 470 Westport, CT 06881-0470 LOCAL 371 DUES Total $13,755.60 ILLY CAFFE NORTH AMERICA, INC. $3,664.35 11/7/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $1,617.85 10/31/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $6,584.25 1/2/2020 Trade Related ILLY CAFFE NORTH AMERICA, INC. $39.81 11/22/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $3,701.05 12/30/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $2,139.90 12/20/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $3,338.05 11/29/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $122.45 11/18/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $4,254.45 11/15/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. $4,282.85 12/13/2019 Trade Related ILLY CAFFE NORTH AMERICA, INC. Total $29,745.01 BLUE & WHITE FOOD CORP. $3,453.36 1/2/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $5,774.85 11/21/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $1,942.36 11/14/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $604.61 11/12/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $4,458.08 11/7/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $2,163.45 11/5/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $5,101.10 10/31/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $527.22 10/29/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $2,276.18 11/19/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002

Page 19 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 50 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BLUE & WHITE FOOD CORP. $5,312.79 1/9/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $3,716.81 12/26/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $1,238.65 11/26/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $2,309.93 1/14/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $4,070.43 1/7/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $3,656.87 12/31/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $2,383.17 12/24/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $717.26 12/17/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $3,142.00 12/12/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $1,895.08 12/10/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $3,604.54 12/5/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $4,306.63 12/19/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $4,715.90 11/27/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $5,918.88 1/16/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. $1,476.15 12/3/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 BLUE & WHITE FOOD CORP. Total $74,766.30 BLUEBONNET NUTRITION CORP. $669.38 12/26/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,863.83 12/3/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,098.77 12/5/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,628.44 12/10/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $835.16 12/12/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,256.77 12/17/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,676.02 12/24/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $501.65 12/31/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,955.63 11/27/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,260.80 10/29/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,059.78 1/2/2020 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $201.10 12/19/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $838.40 11/26/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,212.86 11/21/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,040.05 11/19/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,770.89 11/14/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,133.59 11/12/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,487.50 11/7/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,449.47 10/31/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,990.13 1/7/2020 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $2,029.36 1/9/2020 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $350.03 1/14/2020 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $3,678.48 1/16/2020 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. $1,431.66 11/5/2019 Trade Related 12915 Dairy Ashford Sugar Land, TX 77478 BLUEBONNET NUTRITION CORP. Total $39,419.75 BOENING BROTHERS INC. $2,774.91 11/19/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $4,979.05 1/6/2020 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $2,547.39 12/2/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $4,027.09 1/16/2020 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $2,152.46 12/31/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $4,442.71 12/23/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $2,252.63 12/17/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $4,439.04 12/9/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $1,835.07 11/25/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $2,800.73 11/14/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $3,613.92 11/4/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $4,425.07 10/28/2019 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. $2,548.72 1/21/2020 Trade Related 1098 Rte 109 Lyndenhurst, NY 11757-0537 BOENING BROTHERS INC. Total $42,838.79 RETAIL DATA LLC $2,413.33 10/25/2019 Consulting and Legal P.O. Box 791398 Baltimore, MD 21279-1398 RETAIL DATA LLC $5,364.08 10/25/2019 Consulting and Legal P.O. Box 791398 Baltimore, MD 21279-1398 RETAIL DATA LLC $22,829.77 12/26/2019 Consulting and Legal P.O. Box 791398 Baltimore, MD 21279-1398 RETAIL DATA LLC Total $30,607.18 BOIRON $833.51 12/30/2019 Trade Related BOIRON $709.42 1/10/2020 Trade Related BOIRON $405.49 10/25/2019 Trade Related BOIRON $981.50 11/20/2019 Trade Related

Page 20 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 51 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BOIRON $1,627.43 11/20/2019 Trade Related BOIRON $2,202.72 11/21/2019 Trade Related BOIRON $1,069.55 11/25/2019 Trade Related BOIRON $689.90 12/27/2019 Trade Related BOIRON $498.05 1/10/2020 Trade Related BOIRON $2,800.81 12/9/2019 Trade Related BOIRON Total $11,818.38 SIMONE INTERNATIONAL $1,086.00 11/14/2019 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $905.55 11/7/2019 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $2,879.70 12/10/2019 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $42.00 11/27/2019 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $3,879.25 1/14/2020 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $2,467.20 1/2/2020 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $1,349.80 12/19/2019 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL $857.50 11/26/2019 Trade Related 136 Willow Dr Old Tappan, NJ 07675 SIMONE INTERNATIONAL Total $13,467.00 WORLD'S BEST CHEESES $23,734.20 12/24/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $20,086.35 12/19/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $20,934.12 12/17/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $7,432.06 12/12/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $19,514.50 12/10/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $4,462.57 12/5/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $5,009.50 11/27/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $12,661.01 11/26/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $7,724.65 11/21/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $29,478.38 11/14/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $14,009.20 12/26/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $80,638.85 12/31/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $1,350.54 1/16/2020 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $75,935.63 1/14/2020 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $34,592.21 1/10/2020 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $49,025.86 1/9/2020 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $20,920.00 10/29/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $12,064.33 10/31/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $14,732.79 11/5/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $11,231.12 1/7/2020 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $12,036.52 11/7/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $13,629.83 11/12/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES $15,805.93 11/19/2019 Trade Related P.O. Box 716, Midtown Station New York, NY 10018-0716 WORLD'S BEST CHEESES Total $507,010.15 SOILAIR SELECTION $2,050.00 1/22/2020 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $2,879.75 10/31/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $2,050.00 11/5/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $12,639.00 11/14/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $2,050.00 11/19/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $8,256.75 12/19/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $2,613.50 1/2/2020 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $870.00 1/9/2020 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $1,015.00 1/16/2020 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $2,120.94 12/3/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $27,937.00 1/14/2020 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION $3,920.00 12/24/2019 Trade Related 150 W 30th St, Suite 706 New York, NY 10001 SOILAIR SELECTION Total $68,401.94 NEWBURY OPERATING, LLC $4,867.00 1/21/2020 Facilities Related 250 E 87th St New York, NY 10128 NEWBURY OPERATING, LLC $5,272.00 12/19/2019 Facilities Related 250 E 87th St New York, NY 10128 NEWBURY OPERATING, LLC $4,795.00 11/12/2019 Facilities Related 250 E 87th St New York, NY 10128 NEWBURY OPERATING, LLC Total $14,934.00 INSIGHTSOFTWARE.COM, INC. $30,362.25 11/20/2019 Trade Related 8529 Six Forks Rd, Ste 400 Raleigh, NC 27615 INSIGHTSOFTWARE.COM, INC. Total $30,362.25 BOSCO FAMILY FOODS $893.79 11/15/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $1,389.87 1/9/2020 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $591.14 1/16/2020 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $1,237.03 1/2/2020 Trade Related 507 Brwon Ct Oceanside, NY 11572

Page 21 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 52 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BOSCO FAMILY FOODS $1,066.33 11/7/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $950.46 10/25/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $1,381.96 11/22/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $3,399.79 12/2/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $1,391.71 12/6/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $286.02 12/13/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $1,923.61 12/20/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $897.20 12/27/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS $1,663.04 10/31/2019 Trade Related 507 Brwon Ct Oceanside, NY 11572 BOSCO FAMILY FOODS Total $17,071.95 DIJAS FOODS DISTRIBUTION, INC. $75,264.14 1/22/2020 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $23,729.03 1/16/2020 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $15,465.00 1/14/2020 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $3,918.72 1/9/2020 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $2,818.08 1/7/2020 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $37,086.26 12/26/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $67,213.11 11/13/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $53,840.23 10/28/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $0.00 12/17/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $28,140.23 12/31/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $81,232.81 1/2/2020 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $42,326.04 11/20/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $64,609.04 11/25/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $80,140.67 12/2/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $0.00 12/19/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $47,294.91 12/17/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $53,554.19 11/4/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $99,028.18 12/24/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $8,763.48 12/24/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. $141,528.38 12/9/2019 Trade Related 1746 Winchester Rd Bensalem, PA 19020 DIJAS FOODS DISTRIBUTION, INC. Total $925,952.50 BRANDS OF BRITAIN, LLC. $641.40 1/16/2020 Trade Related BRANDS OF BRITAIN, LLC. $367.52 11/22/2019 Trade Related BRANDS OF BRITAIN, LLC. $757.60 1/16/2020 Trade Related BRANDS OF BRITAIN, LLC. $441.76 1/6/2020 Trade Related BRANDS OF BRITAIN, LLC. $2,039.01 12/23/2019 Trade Related BRANDS OF BRITAIN, LLC. $333.52 12/19/2019 Trade Related BRANDS OF BRITAIN, LLC. $489.04 12/11/2019 Trade Related BRANDS OF BRITAIN, LLC. $1,339.16 12/6/2019 Trade Related BRANDS OF BRITAIN, LLC. $229.95 12/6/2019 Trade Related BRANDS OF BRITAIN, LLC. $619.24 11/22/2019 Trade Related BRANDS OF BRITAIN, LLC. $494.55 10/25/2019 Trade Related BRANDS OF BRITAIN, LLC. $565.20 11/13/2019 Trade Related BRANDS OF BRITAIN, LLC. Total $8,317.95 BREAD ALONE CORP. $2,293.54 11/7/2019 Trade Related P.O. Box 719 Lake Katrine, NY 12449 BREAD ALONE CORP. $9,842.32 10/31/2019 Trade Related P.O. Box 719 Lake Katrine, NY 12449 BREAD ALONE CORP. Total $12,135.86 SOCIEDADE AGRICOLA OURO VEGETAL SA $9,506.55 11/15/2019 Trade Related Parque Industrial Abrantes Norte Lotes 24, 25 E 26 Alferrareade Abrantes 2200-293 Portugal SOCIEDADE AGRICOLA OURO VEGETAL SA Total $9,506.55 THE VENTURA IN MANHATTAN, INC. $421,357.97 11/4/2019 Rent P.O. Box 321 Emerson, NJ 07630 THE VENTURA IN MANHATTAN, INC. $10,460.65 11/5/2019 Rent P.O. Box 321 Emerson, NJ 07630 THE VENTURA IN MANHATTAN, INC. $6,123.64 11/15/2019 Charitable Donations P.O. Box 321 Emerson, NJ 07630 THE VENTURA IN MANHATTAN, INC. $4,566.62 12/17/2019 Rent P.O. Box 321 Emerson, NJ 07630 THE VENTURA IN MANHATTAN, INC. Total $442,508.88 THE VENTURA IN MANHATTAN INC $423,255.91 12/5/2019 Rent P.O. Box 321 Emerson, NJ 07630 THE VENTURA IN MANHATTAN INC Total $423,255.91 THE BEVERAGE WORKS NY, INC. $2,699.41 11/5/2019 Trade Related THE BEVERAGE WORKS NY, INC. $1,477.00 11/7/2019 Trade Related THE BEVERAGE WORKS NY, INC. $2,431.50 11/12/2019 Trade Related THE BEVERAGE WORKS NY, INC. $807.60 11/14/2019 Trade Related THE BEVERAGE WORKS NY, INC. $3,802.90 10/31/2019 Trade Related THE BEVERAGE WORKS NY, INC. $1,565.82 11/26/2019 Trade Related THE BEVERAGE WORKS NY, INC. $2,425.48 11/19/2019 Trade Related

Page 22 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 53 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 THE BEVERAGE WORKS NY, INC. $3,718.05 12/5/2019 Trade Related THE BEVERAGE WORKS NY, INC. $2,409.20 12/12/2019 Trade Related THE BEVERAGE WORKS NY, INC. $2,553.70 12/17/2019 Trade Related THE BEVERAGE WORKS NY, INC. $256.70 12/19/2019 Trade Related THE BEVERAGE WORKS NY, INC. $2,150.50 12/24/2019 Trade Related THE BEVERAGE WORKS NY, INC. $3,580.40 12/31/2019 Trade Related THE BEVERAGE WORKS NY, INC. $551.90 1/2/2020 Trade Related THE BEVERAGE WORKS NY, INC. $2,231.60 1/7/2020 Trade Related THE BEVERAGE WORKS NY, INC. $227.60 1/9/2020 Trade Related THE BEVERAGE WORKS NY, INC. $2,425.70 1/14/2020 Trade Related THE BEVERAGE WORKS NY, INC. $275.10 1/16/2020 Trade Related THE BEVERAGE WORKS NY, INC. $633.90 11/21/2019 Trade Related THE BEVERAGE WORKS NY, INC. Total $36,224.06 BROOKS TROPICALS LLC $2,160.00 1/14/2020 Trade Related P.O. Box 900160 Homestead, FL 33090 BROOKS TROPICALS LLC $6,057.00 12/12/2019 Trade Related P.O. Box 900160 Homestead, FL 33090 BROOKS TROPICALS LLC $9,516.00 12/3/2019 Trade Related P.O. Box 900160 Homestead, FL 33090 BROOKS TROPICALS LLC $1,431.00 11/21/2019 Trade Related P.O. Box 900160 Homestead, FL 33090 BROOKS TROPICALS LLC $6,095.00 10/31/2019 Trade Related P.O. Box 900160 Homestead, FL 33090 BROOKS TROPICALS LLC $4,358.00 11/12/2019 Trade Related P.O. Box 900160 Homestead, FL 33090 BROOKS TROPICALS LLC Total $29,617.00 CABOT CREAMERY COOPERATIVE, INC. $13,368.22 12/19/2019 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. $2,998.21 1/16/2020 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. $8,827.63 10/29/2019 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. $7,190.63 10/31/2019 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. $6,418.86 11/19/2019 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. $6,708.24 12/10/2019 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. $5,634.15 1/9/2020 Trade Related P.O. Box 847085 Boston, MA 02284-7085 CABOT CREAMERY COOPERATIVE, INC. Total $51,145.94 THE LITTLE POTATO COMPANY LTD. $6,266.69 11/19/2019 Trade Related 11749-180 St Edmonton, Ab T5S 2H6 Canada THE LITTLE POTATO COMPANY LTD. $4,970.29 10/30/2019 Trade Related 11749-180 St Edmonton, Ab T5S 2H6 Canada THE LITTLE POTATO COMPANY LTD. $1,532.52 11/29/2019 Trade Related 11749-180 St Edmonton, Ab T5S 2H6 Canada THE LITTLE POTATO COMPANY LTD. $9,144.45 12/10/2019 Trade Related 11749-180 St Edmonton, Ab T5S 2H6 Canada THE LITTLE POTATO COMPANY LTD. $6,891.00 12/23/2019 Trade Related 11749-180 St Edmonton, Ab T5S 2H6 Canada THE LITTLE POTATO COMPANY LTD. Total $28,804.95 THE CHEF'S WAREHOUSE $8,235.88 12/17/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $919.05 11/14/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $5,768.43 11/19/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $7,122.74 11/26/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $1,101.44 11/21/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $4,230.54 12/31/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $2,400.68 12/12/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $4,277.85 10/31/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $7,214.67 11/12/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $3,757.23 11/5/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $1,797.56 11/7/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $5,516.12 10/29/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $6,435.16 12/26/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $1,157.44 1/9/2020 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $5,267.20 12/10/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $15,111.06 1/14/2020 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $1,966.87 1/2/2020 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $4,742.60 1/7/2020 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $2,915.44 12/19/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $2,173.54 11/27/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $4,964.93 12/3/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $4,687.90 1/16/2020 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE $1,944.13 12/5/2019 Trade Related Dairyland USA Corp 1300 Viele Ave Bronx, NY 10474 THE CHEF'S WAREHOUSE Total $103,708.46 FINGER LAKES FARMS, LLC $2,184.00 10/31/2019 Trade Related 1771 Auburn Rd Seneca Falls, NY 13148 FINGER LAKES FARMS, LLC $2,080.00 11/19/2019 Trade Related 1771 Auburn Rd Seneca Falls, NY 13148 FINGER LAKES FARMS, LLC $9,084.00 11/21/2019 Trade Related 1771 Auburn Rd Seneca Falls, NY 13148 FINGER LAKES FARMS, LLC $2,200.00 12/4/2019 Trade Related 1771 Auburn Rd Seneca Falls, NY 13148 FINGER LAKES FARMS, LLC $840.00 12/17/2019 Trade Related 1771 Auburn Rd Seneca Falls, NY 13148

Page 23 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 54 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FINGER LAKES FARMS, LLC Total $16,388.00 CANADA DRY BOTTLING COMPANY OF NEW YORK $17,377.82 12/24/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $16,890.94 1/16/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $11,279.95 1/14/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $12,092.05 1/9/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $14,965.60 1/7/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $11,159.04 1/2/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $55.70 12/26/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $17,901.58 12/19/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $5,029.88 12/17/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $13,965.53 12/12/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $1,345.53 12/10/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $15,891.14 12/5/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $3,253.54 12/3/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $8,156.52 11/27/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $8,631.96 11/19/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $10,386.99 11/14/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $7,759.26 11/12/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $13,331.76 11/7/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $2,599.20 11/5/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $9,288.61 12/31/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $7,300.05 11/26/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK $10,969.69 10/31/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1078 CANADA DRY BOTTLING COMPANY OF NEW YORK Total $219,632.34 ROGERS FAMILY COFFEE CO. $9,315.42 11/12/2019 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. $331.08 11/18/2019 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. $7,896.18 11/25/2019 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. $17,664.23 1/21/2020 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. $1,025.46 12/2/2019 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. $998.04 12/9/2019 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. $32,930.64 12/30/2019 Trade Related 1731 Aviation Blvd Lincoln, CA 95648 ROGERS FAMILY COFFEE CO. Total $70,161.05 HILO MAINTENANCE SYSTEMS INC $11,353.01 11/12/2019 Facilities Related 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC $447.76 12/26/2019 Facilities Related 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC $2,164.85 12/20/2019 Equipment Rental 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC $1,480.71 12/12/2019 Facilities Related 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC $9,448.73 11/6/2019 Facilities Related 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC $14,216.90 11/12/2019 Equipment Rental 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC $14,833.63 12/30/2019 Facilities Related 845 S 1st St Ronkonkoma, NY 11779 HILO MAINTENANCE SYSTEMS INC Total $53,945.59 K OF-K KOSHER SUPERVISION $17,563.65 11/4/2019 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION $18,640.50 11/4/2019 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION $18,048.50 11/18/2019 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION $21,069.75 12/23/2019 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION $18,048.50 12/26/2019 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION $30.00 1/10/2020 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION $400.00 10/30/2019 Service Provider 201 the Plaza Teaneck, NJ 07666 K OF-K KOSHER SUPERVISION Total $93,800.90 LEVCO ROUTE 46 ASSOCIATES $155,956.82 11/15/2019 Rent c/o Mandelbaum 80 Main St, Ste 510 West Orange, NJ 07052 LEVCO ROUTE 46 ASSOCIATES $154,305.38 12/16/2019 Rent c/o Mandelbaum 80 Main St, Ste 510 West Orange, NJ 07052 LEVCO ROUTE 46 ASSOCIATES Total $310,262.20 CATALAN GOURMET $715.40 12/24/2019 Trade Related CATALAN GOURMET $1,558.41 11/12/2019 Trade Related CATALAN GOURMET $441.60 11/7/2019 Trade Related CATALAN GOURMET $1,560.00 11/19/2019 Trade Related CATALAN GOURMET $515.20 11/5/2019 Trade Related CATALAN GOURMET $426.98 12/5/2019 Trade Related CATALAN GOURMET $937.60 12/10/2019 Trade Related CATALAN GOURMET $147.20 12/12/2019 Trade Related CATALAN GOURMET $560.50 12/17/2019 Trade Related CATALAN GOURMET $262.00 12/19/2019 Trade Related CATALAN GOURMET $770.00 12/31/2019 Trade Related CATALAN GOURMET $5,101.71 1/7/2020 Trade Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CATALAN GOURMET $260.20 1/9/2020 Trade Related CATALAN GOURMET $542.60 1/14/2020 Trade Related CATALAN GOURMET $742.60 1/16/2020 Trade Related CATALAN GOURMET $1,018.52 10/31/2019 Trade Related CATALAN GOURMET $198.20 10/29/2019 Trade Related CATALAN GOURMET $141.20 11/27/2019 Trade Related CATALAN GOURMET $2,081.00 12/3/2019 Trade Related CATALAN GOURMET $273.20 11/21/2019 Trade Related CATALAN GOURMET $232.20 11/26/2019 Trade Related CATALAN GOURMET Total $18,486.32 PREFERRED BEVERAGE DISTRIBUTORS INC $1,905.33 11/18/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $370.68 10/30/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $93.61 11/22/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $1,287.53 11/1/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $1,729.84 12/3/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $308.90 11/8/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $107.71 1/17/2020 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $1,522.46 1/3/2020 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $330.56 12/9/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $96.67 12/17/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $926.70 12/23/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC $602.48 12/27/2019 Trade Related 1539 Covert St Ridgewood, NY 11385 PREFERRED BEVERAGE DISTRIBUTORS INC Total $9,282.47 CEDAR'S MEDITERRANEAN FOOD, INC. $1,689.08 1/16/2020 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,074.16 1/14/2020 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,536.05 1/2/2020 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,556.89 1/7/2020 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,689.73 12/31/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $400.02 12/26/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $3,790.92 12/24/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,694.21 12/19/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,907.27 12/17/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,694.86 1/9/2020 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,062.15 11/7/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,372.68 11/27/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,020.79 12/3/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $743.18 12/5/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,289.01 12/10/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $3,766.02 11/26/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,102.10 11/21/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $3,308.16 11/19/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,608.99 11/12/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $4,368.73 11/5/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,800.39 12/12/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $895.61 10/29/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $6,990.68 10/31/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. $1,886.95 11/14/2019 Trade Related P.O. Box 74738 Chicago, IL 60694 CEDAR'S MEDITERRANEAN FOOD, INC. Total $69,248.63 ANCHIN, BLOCK AND ANCHIN LLP $28,361.74 12/27/2019 Consulting and Legal 1375 Broadway New York, NY 10018 ANCHIN, BLOCK AND ANCHIN LLP $26,865.31 11/15/2019 Consulting and Legal 1375 Broadway New York, NY 10018 ANCHIN, BLOCK AND ANCHIN LLP $22,903.25 12/23/2019 Consulting and Legal 1375 Broadway New York, NY 10018 ANCHIN, BLOCK AND ANCHIN LLP Total $78,130.30 MERRILL COMMUNICATIONS LLC $31,244.39 11/19/2019 Consulting and Legal Cm-9638 St. Paul, MN 55170-9638 MERRILL COMMUNICATIONS LLC $7,553.03 12/24/2019 Employment Related Cm-9638 St. Paul, MN 55170-9638 MERRILL COMMUNICATIONS LLC $4,428.69 12/24/2019 Consulting and Legal Cm-9638 St. Paul, MN 55170-9638 MERRILL COMMUNICATIONS LLC Total $43,226.11 CENTO FINE FOODS, INC. $254.90 11/14/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. $3,612.30 11/26/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. $3,064.80 11/19/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. $14,074.25 11/21/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. $22,901.95 12/3/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. $389.00 12/12/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. $684.45 11/27/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086-

Page 25 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 56 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CENTO FINE FOODS, INC. $264.79 11/7/2019 Trade Related 100 Cento Blvd Thorofare, NJ 08086- CENTO FINE FOODS, INC. Total $45,246.44 HUNTERDON BREWING COMPANY $6,038.41 12/5/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $4,432.95 12/2/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $4,964.35 1/16/2020 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $2,912.29 1/9/2020 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $3,349.99 1/2/2020 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $8,186.21 12/26/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $4,142.42 12/20/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $6,257.39 11/21/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $4,075.24 11/18/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $2,609.49 11/7/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $3,864.16 10/31/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY $5,362.60 12/13/2019 Trade Related P.O. Box 1050 Whitehouse Station, NJ 08889 HUNTERDON BREWING COMPANY Total $56,195.50 CELESTIAL SEASONINGS, INC. $2,224.80 12/18/2019 Trade Related CELESTIAL SEASONINGS, INC. $6,036.37 10/31/2019 Trade Related CELESTIAL SEASONINGS, INC. $726.23 12/17/2019 Trade Related CELESTIAL SEASONINGS, INC. $1,310.00 10/29/2019 Trade Related CELESTIAL SEASONINGS, INC. Total $10,297.40 HIGH GRADE BEVERAGE $627.00 1/14/2020 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $1,266.60 1/8/2020 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $1,177.80 12/31/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $2,210.20 12/23/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $1,445.45 10/25/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $383.00 12/6/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $242.70 12/5/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $907.80 11/26/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $1,486.60 11/19/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $1,331.00 11/8/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $1,776.50 1/17/2020 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE $453.35 12/17/2019 Trade Related P.O. Box 7092 North Brunswick, NJ 08902 HIGH GRADE BEVERAGE Total $13,308.00 HALE AND HEARTY SOUPS LLC $5,823.56 12/10/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $5,023.66 12/12/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $1,624.33 12/17/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $6,124.71 12/5/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $2,292.28 12/24/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $1,902.82 11/19/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $12,047.76 12/26/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $10,658.72 12/19/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $2,753.48 12/3/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $8,390.12 11/27/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $6,355.59 11/21/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $7,419.33 11/14/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $6,794.75 11/7/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $8,741.00 10/31/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $1,084.35 11/12/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $3,127.98 11/26/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $9,342.15 1/16/2020 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $1,360.74 11/5/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $2,016.68 12/31/2019 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $8,839.80 1/2/2020 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $1,362.51 1/7/2020 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $9,787.35 1/9/2020 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC $1,993.73 1/14/2020 Trade Related 90 Broad St, Suite 1201 New York, NY 10004 HALE AND HEARTY SOUPS LLC Total $124,867.40 NORTHERN EAGLE BEVERAGE $2,448.80 10/31/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $2,802.41 11/7/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $2,751.50 11/18/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $4,778.25 1/16/2020 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $5,641.10 11/21/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $4,133.35 1/9/2020 Trade Related 600 Sixteenth St Carlstadt, NJ 07072

Page 26 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 57 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NORTHERN EAGLE BEVERAGE $6,365.25 12/26/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $4,243.50 12/2/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $3,577.80 12/5/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $1,653.25 12/13/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $8,345.15 12/19/2019 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE $2,892.25 1/2/2020 Trade Related 600 Sixteenth St Carlstadt, NJ 07072 NORTHERN EAGLE BEVERAGE Total $49,632.61 FEDERAL WINE AND LIQUOR COMPANY $14,524.01 11/22/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $7,053.16 10/25/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $20,289.73 11/29/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $6,440.38 1/3/2020 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $33,547.22 1/9/2020 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $39,153.24 1/17/2020 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $37,199.21 12/26/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $48,113.62 12/20/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $10,712.94 12/13/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $11,643.97 11/8/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $17,473.31 12/6/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $40,448.83 10/31/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY $11,703.62 11/18/2019 Trade Related P.O. Box 651 Basking Ridge, NJ 07920-0651 FEDERAL WINE AND LIQUOR COMPANY Total $298,303.24 ALLIED BEVERAGE GROUP LLC $29,291.14 11/4/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $16,730.74 1/2/2020 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $16,806.51 1/6/2020 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $22,400.53 1/10/2020 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $35,149.89 1/17/2020 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $20,899.30 12/20/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $7,406.49 12/16/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $53,287.78 12/4/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $16,643.80 11/7/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $29,257.13 11/20/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $5,700.95 11/22/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC $16,101.32 12/9/2019 Trade Related 700 Kapkowski Rd Elizabeth, NJ 07201 ALLIED BEVERAGE GROUP LLC Total $269,675.58 L.G. HERNDON JR. FARMS INC. $14,112.00 11/13/2019 Trade Related 1188 Lawson Rd Lyons, GA 30436 L.G. HERNDON JR. FARMS INC. Total $14,112.00 KOHLER DISTRIBUTING COMPANY $10,716.25 11/21/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $8,364.05 12/30/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $5,901.45 12/20/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $4,937.45 12/18/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $6,858.80 1/3/2020 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $11,112.80 1/10/2020 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $12,601.55 1/17/2020 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $10,605.60 11/1/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $8,833.25 11/15/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $5,826.60 11/13/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $7,280.15 12/3/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY $6,099.80 12/5/2019 Trade Related 150 Wagaraw Rd Hawthorne, NJ 07506 KOHLER DISTRIBUTING COMPANY Total $99,137.75 GALLO WINE SALES OF NEW JERSEY INC $3,865.08 11/12/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $6,537.20 11/19/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $1,273.56 11/22/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $7,370.02 12/2/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $7,430.88 12/23/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $7,337.34 11/4/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $3,576.12 10/28/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $6,850.06 1/17/2020 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $5,178.92 1/16/2020 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $12,336.54 1/7/2020 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC $3,639.88 12/30/2019 Trade Related P.O. Box 36446 Newark, NJ 07188 GALLO WINE SALES OF NEW JERSEY INC Total $65,395.60 THE ULTIMATE SOFTWARE GROUP INC $16,288.40 1/21/2020 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP INC $117,613.11 1/17/2020 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953

Page 27 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 58 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 THE ULTIMATE SOFTWARE GROUP INC $713,110.26 1/21/2020 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP INC Total $847,011.77 THE ULTIMATE SOFTWARE GROUP, INC $95.00 10/30/2019 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC $417.00 12/17/2019 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC $155,509.80 11/7/2019 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC $25,000.00 11/7/2019 Consulting and Legal P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC $285.00 11/18/2019 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC $1,190.00 1/16/2020 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC $950.00 12/26/2019 Employment Related P.O. Box 930953 Atlanta, GA 31193-0953 THE ULTIMATE SOFTWARE GROUP, INC Total $183,446.80 CHEESELAND, INC. $2,920.65 11/21/2019 Trade Related P.O. Box 22230 Seattle, WA 98122-0230 CHEESELAND, INC. $3,083.80 1/16/2020 Trade Related P.O. Box 22230 Seattle, WA 98122-0230 CHEESELAND, INC. $4,710.60 1/2/2020 Trade Related P.O. Box 22230 Seattle, WA 98122-0230 CHEESELAND, INC. Total $10,715.05 READYFREFRESH $851.50 11/7/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $900.50 11/12/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $2,714.00 1/9/2020 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $4,567.50 1/2/2020 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $996.50 11/5/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $3,025.00 12/5/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $387.00 11/26/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $396.50 11/14/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $1,261.00 11/19/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $3,202.50 12/19/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $38.50 10/29/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $1,145.50 1/16/2020 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $446.50 11/21/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $976.50 1/14/2020 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH $5,715.50 10/31/2019 Trade Related P.O. Box 856192 Louisville, KY 40285-6192 READYFREFRESH Total $26,624.50 S BERTRAM INC $1,908.33 11/29/2019 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC $1,061.90 12/13/2019 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC $672.00 12/9/2019 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC $2,516.50 12/27/2019 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC $666.79 1/16/2020 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC $1,869.81 12/20/2019 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC $993.05 11/4/2019 Trade Related P.O. Box 839 Lakewood, NJ 08701 S BERTRAM INC Total $9,688.38 S-L DISTRIBUTION COMPANY INC $14,324.96 12/31/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $13,260.76 12/26/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $14,400.91 12/17/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $11,097.90 12/10/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $11,660.52 12/3/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $13,384.15 11/26/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $14,567.15 11/19/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $14,484.03 11/5/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $10,757.46 10/29/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $11,754.19 11/12/2019 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $12,214.11 1/7/2020 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $11,523.55 1/14/2020 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC $715.44 1/16/2020 Trade Related P.O. Box 62814 Baltimore, MD 21264-2814 S-L DISTRIBUTION COMPANY INC Total $154,145.13 BLACK RIVER TRADERS INC $1,730.00 11/18/2019 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC $2,700.25 11/1/2019 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC $1,276.75 12/18/2019 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC $90.00 11/7/2019 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC $1,224.50 11/21/2019 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC $1,897.50 12/5/2019 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC $1,644.00 1/16/2020 Trade Related 25 Ironia Rd Flanders, NJ 07836 BLACK RIVER TRADERS INC Total $10,563.00 STERLING INFOSYSTEMS INC $13,061.86 11/12/2019 Consulting and Legal P.O. Box 36482 Newark, NJ 07193-6482 STERLING INFOSYSTEMS INC $12,188.60 10/30/2019 Consulting and Legal P.O. Box 36482 Newark, NJ 07193-6482 STERLING INFOSYSTEMS INC $8,407.81 12/20/2019 Consulting and Legal P.O. Box 36482 Newark, NJ 07193-6482

Page 28 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 59 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 STERLING INFOSYSTEMS INC Total $33,658.27 MATTONE GROUP MANAGEMENT LLC $181,507.25 10/31/2019 Rent Gart Roosevelt Associates, As Tenants c/o Mattone Group Management LLC 134-01 20h Ave College Point, NY 11356 MATTONE GROUP MANAGEMENT LLC $178,007.25 12/2/2019 Rent Gart Roosevelt Associates, As Tenants c/o Mattone Group Management LLC 134-01 20h Ave College Point, NY 11356 MATTONE GROUP MANAGEMENT LLC $84,181.86 11/7/2019 Rent Gart Roosevelt Associates, As Tenants c/o Mattone Group Management LLC 134-01 20h Ave College Point, NY 11356 MATTONE GROUP MANAGEMENT LLC Total $443,696.36 STANDARD PEST MANAGEMENT $2,364.81 11/15/2019 Facilities Related 2580 Steinway St Astoria, NY 11103 STANDARD PEST MANAGEMENT $2,788.05 11/22/2019 Facilities Related 2580 Steinway St Astoria, NY 11103 STANDARD PEST MANAGEMENT $4,537.38 11/22/2019 Facilities Related 2580 Steinway St Astoria, NY 11103 STANDARD PEST MANAGEMENT $6,179.79 11/22/2019 Facilities Related 2580 Steinway St Astoria, NY 11103 STANDARD PEST MANAGEMENT $4,713.83 11/18/2019 Facilities Related 2580 Steinway St Astoria, NY 11103 STANDARD PEST MANAGEMENT $1,465.97 12/30/2019 Facilities Related 2580 Steinway St Astoria, NY 11103 STANDARD PEST MANAGEMENT Total $22,049.83 NY CITY INDUSTRIAL DEVELOPMENT AGEN $118,818.67 12/27/2019 Trade Related One Liberty Plaza New York, NY 10006 NY CITY INDUSTRIAL DEVELOPMENT AGEN Total $118,818.67 SMART SOURCE LLC $447.26 11/6/2019 Trade Related P.O. Box 932115 Atlanta, GA 31193 SMART SOURCE LLC $11,674.24 12/17/2019 Trade Related P.O. Box 932115 Atlanta, GA 31193 SMART SOURCE LLC $10,626.12 11/18/2019 Trade Related P.O. Box 932115 Atlanta, GA 31193 SMART SOURCE LLC $2,595.80 11/5/2019 Trade Related P.O. Box 932115 Atlanta, GA 31193 SMART SOURCE LLC $2,524.16 10/30/2019 Trade Related P.O. Box 932115 Atlanta, GA 31193 SMART SOURCE LLC $1,221.58 11/4/2019 Trade Related P.O. Box 932115 Atlanta, GA 31193 SMART SOURCE LLC Total $29,089.16 DFD DEVELOPMENT L.P. $50,148.48 11/7/2019 Rent c/o MD Carlisle Realty 352 Park Ave S, 15th Fl New York, NY 10010 DFD DEVELOPMENT L.P. Total $50,148.48 DFD DEVELOPMENT L.P $231,458.33 12/5/2019 Rent c/o MD Carlisle Realty 352 Park Ave S, 15th Fl New York, NY 10010 DFD DEVELOPMENT L.P Total $231,458.33 DFD DEVELOPMENT L.P. $231,458.33 11/4/2019 Rent c/o MD Carlisle Realty 352 Park Ave S, 15th Fl New York, NY 10010 DFD DEVELOPMENT L.P. Total $231,458.33 CHRISTOPHER RANCH $18,621.85 12/26/2019 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $10,329.70 10/31/2019 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $12,539.20 11/14/2019 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $5,347.65 1/2/2020 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $11,168.25 1/16/2020 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $9,412.70 12/12/2019 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $5,400.00 11/26/2019 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH $17,294.25 11/21/2019 Trade Related P.O. Box 45900 San Francisco, CA 94145-0900 CHRISTOPHER RANCH Total $90,113.60 CRAFT BEER GUILD OF CT $1,529.00 10/31/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $2,041.86 11/21/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $1,733.67 1/16/2020 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $3,985.75 1/9/2020 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $2,782.58 12/23/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $1,816.75 12/20/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $3,286.26 12/2/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $1,385.29 11/15/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $645.45 11/8/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT $721.53 12/16/2019 Trade Related 352 Sackett Point Rd North Haven, CT 06473 CRAFT BEER GUILD OF CT Total $19,928.14 CITTERIO U.S.A. CORP. $761.40 1/14/2020 Trade Related CITTERIO U.S.A. CORP. $13,980.46 1/16/2020 Trade Related CITTERIO U.S.A. CORP. $4,007.96 1/9/2020 Trade Related CITTERIO U.S.A. CORP. $2,801.08 1/7/2020 Trade Related CITTERIO U.S.A. CORP. $7,291.84 1/2/2020 Trade Related CITTERIO U.S.A. CORP. $4,430.03 12/31/2019 Trade Related CITTERIO U.S.A. CORP. $2,433.14 12/26/2019 Trade Related CITTERIO U.S.A. CORP. $5,981.57 12/24/2019 Trade Related CITTERIO U.S.A. CORP. $12,491.44 12/19/2019 Trade Related CITTERIO U.S.A. CORP. $5,322.94 12/17/2019 Trade Related CITTERIO U.S.A. CORP. $16,693.37 12/12/2019 Trade Related CITTERIO U.S.A. CORP. $4,790.21 12/10/2019 Trade Related CITTERIO U.S.A. CORP. $6,524.88 10/31/2019 Trade Related CITTERIO U.S.A. CORP. $1,834.75 12/5/2019 Trade Related CITTERIO U.S.A. CORP. $2,117.23 10/29/2019 Trade Related CITTERIO U.S.A. CORP. $4,017.61 11/5/2019 Trade Related

Page 29 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 60 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CITTERIO U.S.A. CORP. $6,127.02 11/7/2019 Trade Related CITTERIO U.S.A. CORP. $1,099.78 11/12/2019 Trade Related CITTERIO U.S.A. CORP. $5,052.39 11/21/2019 Trade Related CITTERIO U.S.A. CORP. $4,702.63 11/26/2019 Trade Related CITTERIO U.S.A. CORP. $3,607.41 11/27/2019 Trade Related CITTERIO U.S.A. CORP. $5,575.03 11/14/2019 Trade Related CITTERIO U.S.A. CORP. $4,414.30 12/3/2019 Trade Related CITTERIO U.S.A. CORP. Total $126,058.47 TOSHIBA GLOBAL COMMERCE SOLUTIONS INC. $13,674.70 12/10/2019 Facilities Related P.O. Box 644938 Pittsburgh, PA 15264-4938 TOSHIBA GLOBAL COMMERCE SOLUTIONS INC. Total $13,674.70 KENNESAW $6,619.41 11/26/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $11,934.92 1/2/2020 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $4,466.84 12/26/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $16,226.35 12/24/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $7,025.13 12/19/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $8,748.46 12/17/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $4,543.28 11/21/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $8,270.70 12/5/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $2,259.88 1/7/2020 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $4,466.84 10/31/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $6,619.41 11/19/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $4,161.07 12/12/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $6,397.44 1/14/2020 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $6,531.21 1/16/2020 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $6,619.41 11/12/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $6,619.41 11/5/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $6,595.88 10/29/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW $4,543.28 11/14/2019 Trade Related 1300 SW First Ct Pompano Beach, FL 33069 KENNESAW Total $122,648.92 ASSURED ENVIRONMENTS $857.40 11/1/2019 Facilities Related 45 Broadway, 10th Fl New York, NY 10006 ASSURED ENVIRONMENTS $9,351.11 11/21/2019 Facilities Related 45 Broadway, 10th Fl New York, NY 10006 ASSURED ENVIRONMENTS $10,877.55 12/31/2019 Facilities Related 45 Broadway, 10th Fl New York, NY 10006 ASSURED ENVIRONMENTS $566.15 11/27/2019 Facilities Related 45 Broadway, 10th Fl New York, NY 10006 ASSURED ENVIRONMENTS $3,384.69 11/21/2019 Facilities Related 45 Broadway, 10th Fl New York, NY 10006 ASSURED ENVIRONMENTS $505.72 11/7/2019 Facilities Related 45 Broadway, 10th Fl New York, NY 10006 ASSURED ENVIRONMENTS Total $25,542.62 UFCW LOCAL 1262 $4,018.88 1/6/2020 Employment Related 1389 Broad St Clifton, NJ 07013 UFCW LOCAL 1262 $5,622.42 11/7/2019 Employment Related 1389 Broad St Clifton, NJ 07013 UFCW LOCAL 1262 $6,107.60 11/26/2019 Employment Related 1389 Broad St Clifton, NJ 07013 UFCW LOCAL 1262 Total $15,748.90 FOOD IRELAND LLC $1,869.25 1/6/2020 Trade Related 230 E 3rd St Mt Vernon, NY 10553 FOOD IRELAND LLC $3,771.14 10/31/2019 Trade Related 230 E 3rd St Mt Vernon, NY 10553 FOOD IRELAND LLC $3,017.50 11/27/2019 Trade Related 230 E 3rd St Mt Vernon, NY 10553 FOOD IRELAND LLC Total $8,657.89 ACES RIDGE PROVISIONS, INC. $26,576.58 11/21/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $20,116.83 11/26/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $17,206.48 11/27/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $13,226.43 11/12/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $15,336.06 12/5/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $23,812.78 12/3/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $16,597.67 12/10/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $22,952.89 11/14/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $28,340.76 11/7/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $9,572.12 11/5/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $23,600.62 10/31/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $16,184.30 10/29/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $15,054.35 11/19/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $32,276.94 12/26/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $15,146.83 1/22/2020 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $24,771.06 1/16/2020 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $7,411.69 1/14/2020 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $12,695.54 1/9/2020 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $19,142.36 1/7/2020 Trade Related 3990 Carrel Blvd Oceanside, NY 11572

Page 30 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 61 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ACES RIDGE PROVISIONS, INC. $13,666.98 12/31/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $4,360.82 12/24/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $19,868.87 12/19/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $18,611.44 12/17/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $14,612.78 12/12/2019 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. $7,249.82 1/2/2020 Trade Related 3990 Carrel Blvd Oceanside, NY 11572 ACES RIDGE PROVISIONS, INC. Total $438,393.00 GIORGIO FRESH CO $26,275.95 1/7/2020 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $28,912.20 12/31/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $50,684.50 12/24/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $32,779.30 12/17/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $25,981.75 12/10/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $33,114.10 1/14/2020 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $27,105.35 10/29/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $26,133.25 11/5/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $26,615.55 11/12/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $25,906.90 11/19/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $26,308.45 11/26/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO $25,880.25 12/3/2019 Trade Related P.O. Box 8500-52948 Philadelphia, PA 19179-2948 GIORGIO FRESH CO Total $355,697.55 WEST PLAZA GARAGE LLC - 26 $3,870.00 1/21/2020 Facilities Related 301 E 26th St New York, NY 10010 WEST PLAZA GARAGE LLC - 26 $3,420.00 11/8/2019 Facilities Related 301 E 26th St New York, NY 10010 WEST PLAZA GARAGE LLC - 26 $900.00 11/27/2019 Facilities Related 301 E 26th St New York, NY 10010 WEST PLAZA GARAGE LLC - 26 $3,870.00 12/10/2019 Facilities Related 301 E 26th St New York, NY 10010 WEST PLAZA GARAGE LLC - 26 Total $12,060.00 NEW YORK PRODUCE INC. $461.00 11/19/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $4,222.00 11/7/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $555.00 11/21/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $8,558.00 11/29/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $1,135.50 12/13/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $2,260.50 12/20/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $3,208.00 1/2/2020 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $5,930.00 1/9/2020 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $2,220.55 1/16/2020 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. $1,506.50 11/4/2019 Trade Related P.O. Box 2517 125 Seaview Dr Secaucus, NJ 07096-2517 NEW YORK PRODUCE INC. Total $30,057.05 MICHAEL SKURNIK WINES $1,560.00 1/7/2020 Trade Related P.O. Box 1315 Syosset, NY 11791 MICHAEL SKURNIK WINES $2,370.00 12/31/2019 Trade Related P.O. Box 1315 Syosset, NY 11791 MICHAEL SKURNIK WINES $1,266.00 12/10/2019 Trade Related P.O. Box 1315 Syosset, NY 11791 MICHAEL SKURNIK WINES $1,824.00 11/26/2019 Trade Related P.O. Box 1315 Syosset, NY 11791 MICHAEL SKURNIK WINES $1,008.00 11/19/2019 Trade Related P.O. Box 1315 Syosset, NY 11791 MICHAEL SKURNIK WINES Total $8,028.00 PULASKI MEAT PRODUCTS CO., INC. $1,158.79 11/7/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $524.20 12/2/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $700.55 12/9/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $1,844.63 12/16/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $676.97 12/23/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $341.41 12/27/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $2,893.80 1/3/2020 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $493.02 11/20/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $808.81 11/22/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $312.14 11/1/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. $788.54 10/25/2019 Trade Related 123 N Wood Ave Linden, NJ 07036 PULASKI MEAT PRODUCTS CO., INC. Total $10,542.86 INTERSOURCE INC $17,222.01 11/14/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $15,935.50 11/19/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $21,738.87 1/9/2020 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $4,666.95 11/7/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $10,580.83 10/31/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $2,059.50 11/27/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $8,486.34 11/21/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $12,080.25 12/5/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $17,961.96 12/12/2019 Trade Related P.O. Box 10 Mendham, NJ 07945

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 INTERSOURCE INC $16,768.75 1/2/2020 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC $9,389.52 12/19/2019 Trade Related P.O. Box 10 Mendham, NJ 07945 INTERSOURCE INC Total $136,890.48 CIRCUS FRUITS WHOLESALE CORP $35,492.50 1/17/2020 Trade Related 54 Ctr, Market St The Brooklyn Terminal Market Brooklyn, NY 11236 CIRCUS FRUITS WHOLESALE CORP Total $35,492.50 CITY OF STAMFORD WPCA $9,285.00 11/21/2019 Utilities P.O. Box 8063 Bridgeport, CT 06601-4063 CITY OF STAMFORD WPCA Total $9,285.00 COAST TROPICAL $8,220.00 10/31/2019 Trade Related P.O. Box 530369 Credit Dept San Diego, CA 92153 COAST TROPICAL $7,560.00 12/17/2019 Trade Related P.O. Box 530369 Credit Dept San Diego, CA 92153 COAST TROPICAL $2,786.10 12/24/2019 Trade Related P.O. Box 530369 Credit Dept San Diego, CA 92153 COAST TROPICAL Total $18,566.10 MARINE ESTATES LLC $199,733.33 11/15/2019 Rent c/o Rose Assoc 777 3rd Ave, 6th Fl New York, NY 10017 MARINE ESTATES LLC $10,530.01 11/15/2019 Rent c/o Rose Assoc 777 3rd Ave, 6th Fl New York, NY 10017 MARINE ESTATES LLC $199,733.33 12/10/2019 Rent c/o Rose Assoc 777 3rd Ave, 6th Fl New York, NY 10017 MARINE ESTATES LLC Total $409,996.67 MONDELEZ GLOBAL LLC $20,728.92 1/3/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $4,467.87 10/29/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $16,935.38 10/28/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $4,359.96 10/25/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,109.17 1/7/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,935.44 12/16/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,632.03 12/17/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,368.89 1/6/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $8,690.89 12/19/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $4,530.42 1/2/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,651.96 12/24/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $15,646.86 12/20/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,318.10 12/30/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,411.13 10/30/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $25,134.82 11/22/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $22,835.66 12/27/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,942.80 12/18/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $7,750.02 1/14/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $5,393.40 12/12/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,624.80 12/11/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,809.14 12/9/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,737.22 12/6/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $23,378.33 12/13/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $17,253.64 12/6/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,518.50 12/5/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $292.08 12/4/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,375.93 12/3/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $3,829.54 12/2/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $23,293.00 11/29/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $98.28 11/27/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,098.28 11/20/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,509.74 11/25/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,593.48 11/1/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,620.48 11/21/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $17,323.04 1/8/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $4,644.58 11/19/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $22,229.15 11/18/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,488.34 11/15/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,478.58 11/14/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,359.95 11/13/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $24,076.11 11/12/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $5,227.02 11/8/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $98.28 11/7/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,635.23 11/6/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $5,018.58 11/5/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $22,023.22 11/4/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,710.32 11/26/2019 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $6,120.46 1/16/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428

Page 32 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 63 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MONDELEZ GLOBAL LLC $6,171.50 1/21/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $3,731.58 1/17/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $12,628.82 1/22/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,539.69 1/21/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $4,550.28 1/16/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $2,216.96 1/8/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $6,445.78 1/16/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $10,184.94 1/14/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $1,519.14 1/13/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $25,725.65 1/10/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $6,246.72 1/9/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $7,679.64 1/9/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC $19,079.55 1/17/2020 Trade Related P.O. Box 13428 Newark, NJ 07188-0428 MONDELEZ GLOBAL LLC Total $464,029.27 CLASSIC WINES INC. $1,981.88 12/6/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $2,184.60 12/19/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $252.00 12/19/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $78.00 12/2/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $988.88 11/25/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $1,543.20 12/26/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $551.00 11/12/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $2,235.20 11/15/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $822.00 11/1/2019 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $2,152.00 1/16/2020 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $932.80 1/2/2020 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $880.00 1/10/2020 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. $683.88 1/14/2020 Trade Related 52 Poplar St Stamford, CT 06907 CLASSIC WINES INC. Total $15,285.44 SECURITY RESOURCES INC $924.79 11/20/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $924.79 1/2/2020 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $924.79 12/23/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $924.79 11/12/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $739.83 11/6/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $1,849.58 12/30/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $924.79 11/18/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $924.79 11/18/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC $924.79 10/31/2019 Facilities Related P.O. Box 782423 Philadelphia, PA 19178-2423 SECURITY RESOURCES INC Total $9,062.94 COFFEE HOLDING CO. ,INC. $3,346.91 12/12/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $6,428.87 12/19/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $4,240.79 11/27/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $11,097.01 12/5/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $2,738.60 1/2/2020 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $3,851.99 11/21/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $1,744.64 12/26/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $5,810.62 11/14/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $2,162.02 10/31/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. $1,439.19 11/7/2019 Trade Related 3475 Victory Blvd, 2nd Fl Staten Island, NY 10314 COFFEE HOLDING CO. ,INC. Total $42,860.64 FRATT INC $4,886.23 1/3/2020 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $4,926.50 12/26/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $5,210.34 12/23/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $4,882.91 12/16/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $5,236.99 10/25/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $3,739.66 1/14/2020 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $5,481.98 11/4/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $5,986.31 12/2/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $5,002.58 1/16/2020 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $4,907.18 11/22/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $4,663.49 11/18/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $6,980.01 11/7/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC $5,853.80 12/9/2019 Trade Related 378 Bergen Blvd 204 Fairview, NJ 07022 FRATT INC Total $67,757.98

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MERCER HEALTH & BENEFITS LLC $7,693.40 12/23/2019 Consulting P.O. Box 13793 Newark, NJ 07188-0793 MERCER HEALTH & BENEFITS LLC Total $7,693.40 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,170.94 11/15/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,375.98 12/26/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $965.84 1/2/2020 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,409.11 12/6/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,978.63 1/16/2020 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,475.51 11/21/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,197.18 11/7/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $3,234.92 1/9/2020 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,763.55 10/31/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,663.96 11/1/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $2,378.46 12/16/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $2,333.05 12/23/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC $1,682.14 12/3/2019 Trade Related 12-14 S Putt Corners Rd New Paltz, NY 12561 CRAFT BEER GUILD DISTRIBUTING OF NY LLC Total $22,629.27 HALO MEDIA LLC $5,000.00 12/27/2019 Consulting 32 W 38th St Fl 2 New York, NY 10018 HALO MEDIA LLC $5,000.00 11/5/2019 Consulting 32 W 38th St Fl 2 New York, NY 10018 HALO MEDIA LLC $5,000.00 12/23/2019 Consulting 32 W 38th St Fl 2 New York, NY 10018 HALO MEDIA LLC Total $15,000.00 NPG: SOLGAR / AMERICAN HEALTH $5,775.77 12/23/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $5,850.38 1/21/2020 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $5,676.80 1/13/2020 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $5,901.20 1/3/2020 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $3,109.76 12/30/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $6,237.60 11/22/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $11,062.98 11/8/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $8,963.42 10/25/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $6,174.97 11/18/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $7,673.21 12/3/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $4,952.49 12/9/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $2,300.51 12/16/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH $2,589.53 11/1/2019 Trade Related P.O. Box 9010 Ronkonkoma, NY 11779-9010 NPG: SOLGAR / AMERICAN HEALTH Total $76,268.62 HNS CONSTRUCTION CORP $4,000.00 11/19/2019 Facilities Related 2718 Yates Ave Bronx, NY 10469 HNS CONSTRUCTION CORP $38,000.00 11/26/2019 Facilities Related 2718 Yates Ave Bronx, NY 10469 HNS CONSTRUCTION CORP Total $42,000.00 ROYAL FOOD $985.60 12/17/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $8,206.74 1/21/2020 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $1,491.00 1/6/2020 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $5,507.34 12/30/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $13,798.40 11/19/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $7,278.06 11/4/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $10,449.15 11/12/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $6,380.53 12/24/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $3,990.80 12/3/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $6,688.60 12/10/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD $6,709.26 10/28/2019 Trade Related 47-15 33rd St Long Island City, NY 11101 ROYAL FOOD Total $71,485.48 MARSH USA INC $23,626.07 12/30/2019 Insurance P.O. Box 417724 Boston, MA 02241-7724 MARSH USA INC $87,519.00 12/23/2019 Insurance P.O. Box 417724 Boston, MA 02241-7724 MARSH USA INC $5,720.50 11/25/2019 Insurance P.O. Box 417724 Boston, MA 02241-7724 MARSH USA INC $321,552.00 11/27/2019 Insurance P.O. Box 417724 Boston, MA 02241-7724 MARSH USA INC $1,522.00 1/21/2020 Insurance P.O. Box 417724 Boston, MA 02241-7724 MARSH USA INC Total $439,939.57 KING ZAK INDUSTRIES $1,782.17 12/27/2019 Trade Related P.O. Box 1029 Gushen, NY 10924 KING ZAK INDUSTRIES $5,208.89 12/16/2019 Trade Related P.O. Box 1029 Gushen, NY 10924 KING ZAK INDUSTRIES $1,500.00 11/18/2019 Trade Related P.O. Box 1029 Gushen, NY 10924 KING ZAK INDUSTRIES Total $8,491.06 SPICEHOUSE USA $1,026.45 11/15/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $2,647.90 1/16/2020 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,578.95 11/7/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $2,427.05 11/1/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 SPICEHOUSE USA $1,211.15 11/21/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,692.00 12/3/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,528.50 12/9/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,049.95 12/13/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,551.35 12/20/2019 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,719.10 1/15/2020 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,769.10 1/2/2020 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA $1,114.95 1/2/2020 Trade Related 47 Bloomingdale Rd Hicksville, NY 11801 SPICEHOUSE USA Total $19,316.45 ARTHUR SCHUMAN, INC. $1,745.52 12/3/2019 Trade Related Lock Box 823423 P.O. Box 823243 Philadelphia, PA 19182-3243 ARTHUR SCHUMAN, INC. $1,219.20 11/26/2019 Trade Related Lock Box 823423 P.O. Box 823243 Philadelphia, PA 19182-3243 ARTHUR SCHUMAN, INC. $10,639.32 11/19/2019 Trade Related Lock Box 823423 P.O. Box 823243 Philadelphia, PA 19182-3243 ARTHUR SCHUMAN, INC. $3,276.00 11/14/2019 Trade Related Lock Box 823423 P.O. Box 823243 Philadelphia, PA 19182-3243 ARTHUR SCHUMAN, INC. $3,375.36 10/29/2019 Trade Related Lock Box 823423 P.O. Box 823243 Philadelphia, PA 19182-3243 ARTHUR SCHUMAN, INC. $2,570.05 12/10/2019 Trade Related Lock Box 823423 P.O. Box 823243 Philadelphia, PA 19182-3243 ARTHUR SCHUMAN, INC. Total $22,825.45 BLUE RIBBON FISH CO., INC. $135,380.49 11/21/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $230,885.73 1/2/2020 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $122,972.73 1/9/2020 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $122,066.78 1/10/2020 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $123,967.27 11/27/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $142,437.98 12/19/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $123,711.30 12/12/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $156,379.03 12/5/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $131,430.95 12/26/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $93,227.55 1/16/2020 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $127,374.20 11/14/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $122,996.91 11/7/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $121,421.08 10/31/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $121,165.29 10/28/2019 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. $158,140.75 1/22/2020 Trade Related 800 Food Center Dr, Unit 67 Bronx, NY 10474 BLUE RIBBON FISH CO., INC. Total $2,033,558.04 COOSEMANS NEW YORK, INC. $5,273.00 1/2/2020 Trade Related Nyc Terminal Market, Unit 249 Row B Bronx, NY 10474 COOSEMANS NEW YORK, INC. $6,348.00 12/24/2019 Trade Related Nyc Terminal Market, Unit 249 Row B Bronx, NY 10474 COOSEMANS NEW YORK, INC. $12,099.00 1/16/2020 Trade Related Nyc Terminal Market, Unit 249 Row B Bronx, NY 10474 COOSEMANS NEW YORK, INC. Total $23,720.00 COSMO'S FOOD PRODUCTS $5,041.40 12/6/2019 Trade Related 200 Callegari Dr West Haven, CT 06516 COSMO'S FOOD PRODUCTS $3,127.69 12/26/2019 Trade Related 200 Callegari Dr West Haven, CT 06516 COSMO'S FOOD PRODUCTS $1,319.14 11/29/2019 Trade Related 200 Callegari Dr West Haven, CT 06516 COSMO'S FOOD PRODUCTS $2,444.00 11/15/2019 Trade Related 200 Callegari Dr West Haven, CT 06516 COSMO'S FOOD PRODUCTS $1,327.11 1/9/2020 Trade Related 200 Callegari Dr West Haven, CT 06516 COSMO'S FOOD PRODUCTS Total $13,259.34 C & D FOOD IMPORTS, INC. $8,458.75 11/19/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $8,976.95 11/8/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $1,382.85 10/29/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $7,816.55 1/3/2020 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $7,981.80 12/2/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $1,480.95 12/9/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $15,537.45 12/16/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $313.19 12/23/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $2,470.75 12/27/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $7,594.60 1/10/2020 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. $1,130.60 11/22/2019 Trade Related 82 Nassau St, Suite 439 New York, NY 10038 C & D FOOD IMPORTS, INC. Total $63,144.44 BIG GEYSER, INC. $10,807.22 11/12/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $16,969.88 11/14/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $27,937.63 1/2/2020 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $6,629.87 11/19/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. Total $62,344.60 Big Geyser $16,336.07 1/21/2020 Trade Related 57-65 48th St Maspeth, NY 11378 Big Geyser Total $16,336.07 BIG GEYSER, INC. $15,418.01 11/21/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $11,894.61 11/26/2019 Trade Related 57-65 48th St Maspeth, NY 11378

Page 35 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 66 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BIG GEYSER, INC. $2,857.47 1/14/2020 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $21,526.01 1/9/2020 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $28,081.39 11/7/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $7,796.41 11/5/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $18,973.55 10/31/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $18,418.59 12/12/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $8,379.41 12/17/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $3,535.75 10/29/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $10,332.08 1/7/2020 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $36,270.45 12/19/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $3,737.74 12/24/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $13,296.20 12/10/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $17,627.18 12/26/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $19,417.96 12/5/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $2,664.60 12/3/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $32,501.18 11/29/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. $7,794.20 12/31/2019 Trade Related 57-65 48th St Maspeth, NY 11378 BIG GEYSER, INC. Total $280,522.79 ORANGE & ROCKLAND UTILITIES $8,334.87 11/25/2019 Utilities Attn: Jonathan Backhaus 390 W Route 59 Spring Valley, NY 10977 ORANGE & ROCKLAND UTILITIES Total $8,334.87 RACE WEST COMPANY INC $10,164.75 11/21/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $8,384.55 1/16/2020 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $6,787.00 1/9/2020 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $5,222.75 1/6/2020 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $8,866.50 1/3/2020 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $6,805.25 1/2/2020 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $8,050.00 12/31/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $8,501.75 10/31/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $5,627.75 11/29/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $8,181.50 11/7/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $7,012.25 11/15/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC $7,609.75 12/16/2019 Trade Related 600 S State St Clarks Summit, PA 18411 RACE WEST COMPANY INC Total $91,213.80 CUSTOM BLENDS, INC. $999.00 11/21/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $805.60 11/7/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $10,514.00 1/9/2020 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $8,286.50 12/26/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $11,889.60 12/23/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $13,867.90 12/9/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $15,999.05 12/2/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. $32,464.10 10/31/2019 Trade Related 40 Industral Blvd Brockton, MA 02301 CUSTOM BLENDS, INC. Total $94,825.75 D'ARTAGNAN, INC. $7,071.49 11/19/2019 Trade Related D'ARTAGNAN, INC. $9,529.19 1/17/2020 Trade Related D'ARTAGNAN, INC. $9,901.25 1/10/2020 Trade Related D'ARTAGNAN, INC. $8,465.15 1/3/2020 Trade Related D'ARTAGNAN, INC. $86,918.06 12/30/2019 Trade Related D'ARTAGNAN, INC. $7,998.20 12/23/2019 Trade Related D'ARTAGNAN, INC. $8,604.26 12/16/2019 Trade Related D'ARTAGNAN, INC. $10,197.31 12/2/2019 Trade Related D'ARTAGNAN, INC. $6,640.64 11/22/2019 Trade Related D'ARTAGNAN, INC. $5,648.82 11/1/2019 Trade Related D'ARTAGNAN, INC. $6,842.30 10/25/2019 Trade Related D'ARTAGNAN, INC. $8,287.83 12/9/2019 Trade Related D'ARTAGNAN, INC. $7,217.70 11/8/2019 Trade Related D'ARTAGNAN, INC. Total $183,322.20 JUST NATURAL FOOD CORP. $1,412.69 10/28/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $587.82 10/28/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $460.32 11/4/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $1,338.37 11/12/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $802.88 11/19/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $782.32 11/26/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $683.63 12/5/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 JUST NATURAL FOOD CORP. $233.63 12/10/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $1,483.59 12/16/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $1,731.67 12/24/2019 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $500.79 1/3/2020 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $1,199.48 1/14/2020 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $727.69 1/21/2020 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. $238.28 1/3/2020 Trade Related 14427 Cypress Falls Dr Cypress, TX 77429 JUST NATURAL FOOD CORP. Total $12,183.16 SERVER SUITES, LLC $10,000.00 1/6/2020 Service Provider 6281 Tri Ridge Blvd, Ste 10 Loveland, OH 45140 SERVER SUITES, LLC $10,000.00 1/6/2020 Service Provider 6281 Tri Ridge Blvd, Ste 10 Loveland, OH 45140 SERVER SUITES, LLC $10,000.00 1/3/2020 Service Provider 6281 Tri Ridge Blvd, Ste 10 Loveland, OH 45140 SERVER SUITES, LLC Total $30,000.00 COLLINE BROS LOCK & SAFE CO LLC $181.26 12/9/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC $402.12 11/4/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC $2,360.29 12/17/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC $3,687.85 12/26/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC $875.18 12/26/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC $846.18 12/26/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC $606.72 11/6/2019 Facilities Related P.O. Box 8030 Bridgewater, NJ 08807 COLLINE BROS LOCK & SAFE CO LLC Total $8,959.60 DAMASCUS BAKERIES, INC. $962.59 11/12/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $506.50 12/10/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $420.00 1/16/2020 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $770.35 1/9/2020 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $1,758.83 1/2/2020 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $632.20 12/31/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $447.70 12/24/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $142.40 12/17/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $582.80 12/3/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $277.00 11/26/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $315.00 10/29/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $593.40 11/14/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $892.20 11/7/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $294.00 11/5/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. $580.30 11/19/2019 Trade Related P.O. Box 2026 Hicksville, NY 11802 DAMASCUS BAKERIES, INC. Total $9,175.27 DAROMA RESTAURANT EQUIPMENT CO. $635.83 12/19/2019 Trade Related 180 Bowery New York, NY 10012 DAROMA RESTAURANT EQUIPMENT CO. $421.35 11/15/2019 Trade Related 180 Bowery New York, NY 10012 DAROMA RESTAURANT EQUIPMENT CO. $518.25 11/5/2019 Trade Related 180 Bowery New York, NY 10012 DAROMA RESTAURANT EQUIPMENT CO. $2,063.18 12/19/2019 Facilities Related 180 Bowery New York, NY 10012 DAROMA RESTAURANT EQUIPMENT CO. $653.25 12/19/2019 Trade Related 180 Bowery New York, NY 10012 DAROMA RESTAURANT EQUIPMENT CO. $2,876.20 10/30/2019 Trade Related 180 Bowery New York, NY 10012 DAROMA RESTAURANT EQUIPMENT CO. Total $7,168.06 DANIELLO CARTING COMPANY $58,124.27 1/17/2020 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY $20,280.07 1/17/2020 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY $80,314.90 1/16/2020 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY $66,418.95 12/24/2019 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY $8,968.03 12/24/2019 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY $80,913.53 11/26/2019 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY $113,704.70 11/4/2019 Facilities Related P.O. Box 1303 White Plains, NY 10602 DANIELLO CARTING COMPANY Total $428,724.45 D'ARRIGO BROS. CO. OF NY $5,648.00 1/3/2020 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY $18,613.00 11/1/2019 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY $13,532.00 11/8/2019 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY $13,498.00 11/25/2019 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY $17,536.00 12/16/2019 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY $13,750.00 12/24/2019 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY $3,639.00 12/30/2019 Trade Related 315 Nyc Terminal Market Bronx, NY 10474-7402 D'ARRIGO BROS. CO. OF NY Total $86,216.00 CALAVO GROWERS INC $32,528.50 11/5/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $31,472.50 1/7/2020 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $23,625.25 12/31/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $31,472.50 12/24/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CALAVO GROWERS INC $24,530.00 12/19/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $32,120.00 12/12/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $32,120.00 12/10/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $33,440.00 1/9/2020 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $36,234.00 10/31/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $24,948.00 1/2/2020 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $55,730.00 12/5/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $31,703.75 12/3/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $23,980.00 11/27/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $36,120.25 11/26/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $22,176.25 11/19/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $25,036.00 11/14/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $21,692.00 11/12/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $25,564.00 10/29/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $40,285.00 1/14/2020 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $15,532.00 12/26/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $33,176.00 11/7/2019 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC $25,300.00 1/16/2020 Trade Related File No 7600 Los Angeles, CA 90074-7600 CALAVO GROWERS INC Total $658,786.00 CREAM-O-LAND DAIRIES LLC $37,013.28 11/19/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $42,438.38 12/24/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $32,887.47 12/17/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $52,972.13 12/10/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $39,318.59 11/5/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $52,256.16 12/31/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $37,299.27 10/29/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $45,449.07 11/26/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $50,171.73 12/3/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $44,272.45 1/7/2020 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $36,042.95 1/22/2020 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $37,609.63 1/14/2020 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC $35,929.88 11/12/2019 Trade Related 529 Cedar Lane Florence, NJ 08518 CREAM-O-LAND DAIRIES LLC Total $543,660.99 HEALTH MATTERS AMERICA INC $393.72 12/17/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $340.86 12/23/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $304.08 1/22/2020 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $356.58 10/31/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $1,220.40 12/10/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $699.96 11/5/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $392.85 11/12/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $2,752.74 11/19/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $628.80 12/3/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC $812.28 11/27/2019 Trade Related 125 Galleria Dr, 1482 Cheektowaga, NY 14225 HEALTH MATTERS AMERICA INC Total $7,902.27 DELICIOUS FRESH PEIROGI, INC. $786.37 12/19/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $307.97 12/24/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $586.04 1/16/2020 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $571.09 12/26/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $472.42 11/5/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $119.60 11/26/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $1,240.85 11/21/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $484.38 11/19/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $553.15 11/27/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $161.46 12/3/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $628.55 12/5/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $355.81 12/10/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $989.69 12/12/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $299.00 11/14/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $894.01 1/9/2020 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $825.24 11/7/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $693.68 12/31/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $430.56 10/31/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $171.61 1/2/2020 Trade Related 594 Chestnut St Roselle Park, NJ 07204

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 DELICIOUS FRESH PEIROGI, INC. $251.16 1/7/2020 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $346.84 12/17/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $499.33 1/14/2020 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $262.80 11/12/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. $290.03 10/29/2019 Trade Related 594 Chestnut St Roselle Park, NJ 07204 DELICIOUS FRESH PEIROGI, INC. Total $12,221.64 DEVIK INTERNATIONAL, INC. $11,327.00 11/21/2019 Trade Related 405 Tarrytown Rd White Plains, NY 10607 DEVIK INTERNATIONAL, INC. $19,589.00 12/5/2019 Trade Related 405 Tarrytown Rd White Plains, NY 10607 DEVIK INTERNATIONAL, INC. $22,741.00 10/31/2019 Trade Related 405 Tarrytown Rd White Plains, NY 10607 DEVIK INTERNATIONAL, INC. $30,744.00 12/12/2019 Trade Related 405 Tarrytown Rd White Plains, NY 10607 DEVIK INTERNATIONAL, INC. Total $84,401.00 DONOVAN PRODUCE COMPANY $28,307.75 11/5/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $39,447.20 11/7/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $13,085.40 10/29/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $56,963.00 11/26/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $41,077.90 11/21/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $21,488.40 11/19/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $71,184.10 11/14/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $14,826.30 12/10/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $48,019.70 11/27/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $48,316.65 1/16/2020 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $21,291.70 1/14/2020 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $92,461.55 1/9/2020 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $39,669.10 12/31/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $41,956.05 12/26/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $34,136.35 12/24/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $88,206.30 12/19/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $67,245.10 12/12/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $51,241.55 10/31/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $52,074.00 12/5/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY $22,657.70 12/3/2019 Trade Related P.O. Box 7062 Spreckels, CA 93962 DONOVAN PRODUCE COMPANY Total $893,655.80 BELLA BELLA GOURMET LLC $854.64 1/9/2020 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,433.73 11/19/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $545.84 11/14/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,216.24 11/12/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $638.95 1/7/2020 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,092.35 11/7/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $2,255.74 12/31/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,455.67 12/24/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $413.41 11/5/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $655.67 10/31/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,527.31 12/3/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,036.68 11/26/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,693.36 1/14/2020 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $1,301.28 12/10/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $536.62 1/16/2020 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $660.75 10/29/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC $870.56 12/17/2019 Trade Related P.O. Box 26302 West Haven, CT 06516 BELLA BELLA GOURMET LLC Total $18,188.80 ASTOR CHOCOLATE CORP $9,050.88 12/5/2019 Trade Related 651 New Hampshire Ave Lakewood, NJ 08701 ASTOR CHOCOLATE CORP $7,554.72 1/7/2020 Trade Related 651 New Hampshire Ave Lakewood, NJ 08701 ASTOR CHOCOLATE CORP Total $16,605.60 DIVERSIFIED DISPLAY PROD. $1,537.43 11/13/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $474.13 12/30/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $15,270.00 12/24/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $570.02 12/16/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $84.04 11/22/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $801.90 11/19/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $534.60 11/19/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $214.87 11/1/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. $797.94 11/14/2019 Trade Related 777 Ramsey Ave P.O. Box 913 Hillside, NJ 07205 DIVERSIFIED DISPLAY PROD. Total $20,284.93

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 DONALD MYERS PRODUCE, INC. $49,688.25 12/3/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $49,849.40 11/26/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $1,424.95 11/7/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $49,092.02 11/12/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $48,033.85 11/19/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $45,365.70 12/10/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $51,808.60 12/31/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $43,278.80 1/7/2020 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $2,411.90 1/9/2020 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $58,688.00 10/29/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $34,630.35 11/5/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $50,810.40 12/17/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $44,040.40 1/14/2020 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. $78,631.10 12/24/2019 Trade Related P.O. Box 1473 Vineland, NJ 08362 DONALD MYERS PRODUCE, INC. Total $607,753.72 DORA'S NATURAL, INC. $137,595.37 12/12/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $85,375.70 12/19/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $101,660.93 10/29/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $107,581.82 10/31/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $107,756.34 11/7/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $107,405.49 11/14/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $96,212.93 11/21/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $92,446.68 12/26/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $114,783.06 1/2/2020 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $103,385.31 12/5/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $110,986.76 1/9/2020 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $78,019.68 1/21/2020 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. $97,108.22 11/27/2019 Trade Related 21 Empire Blvd South Hackensack, NJ 07606 DORA'S NATURAL, INC. Total $1,340,318.29 BEE FRESH FLOWERS $46,561.11 11/27/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $34,476.92 1/17/2020 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $42,887.93 1/9/2020 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $57,343.71 1/2/2020 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $51,276.71 12/26/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $49,600.58 12/19/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $108,120.90 12/5/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $43,563.87 11/21/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $42,273.72 11/14/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $2,462.75 11/12/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $44,469.47 11/7/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $49,021.96 10/31/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS $49,724.50 12/12/2019 Trade Related 22 Serafin Pl Glen Rock, NJ 07452 BEE FRESH FLOWERS Total $621,784.13 KRINOS FOODS LLC $1,455.40 11/18/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $646.10 11/19/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $1,263.39 1/10/2020 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $585.00 1/3/2020 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $819.20 12/27/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $976.90 11/8/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $1,636.80 12/23/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $396.36 12/16/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $658.60 12/3/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $720.86 11/22/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC $1,327.20 10/25/2019 Trade Related 1750 Bathgate Ave Bronx, NY 10457 KRINOS FOODS LLC Total $10,485.81 G&G BEVERAGE DISTRIBUTORS INC $1,004.20 1/13/2020 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $697.95 1/6/2020 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $727.06 12/30/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $767.57 12/23/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $438.73 12/13/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $618.04 11/26/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $1,202.61 11/18/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $474.64 11/12/2019 Trade Related 207 Church St Yalesville, CT 06492

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 G&G BEVERAGE DISTRIBUTORS INC $503.16 11/4/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $844.74 10/28/2019 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC $920.08 1/21/2020 Trade Related 207 Church St Yalesville, CT 06492 G&G BEVERAGE DISTRIBUTORS INC Total $8,198.78 MACRO VEGETARIAN $1,397.37 1/6/2020 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,515.00 11/4/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,591.32 11/18/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,249.92 11/27/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,208.46 12/2/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,511.07 12/10/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,356.07 12/26/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,534.97 10/28/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $779.01 1/9/2020 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,214.22 1/9/2020 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,297.53 1/16/2020 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,265.82 12/16/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN $1,523.94 11/12/2019 Trade Related 12 S Middlesex Ave Monroe Township, NJ 08831 MACRO VEGETARIAN Total $17,444.70 MEAT INNOVATIONS, INC. $16,397.04 12/19/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $6,238.80 1/9/2020 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $18,410.22 12/26/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $14,665.96 1/16/2020 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $17,925.65 12/12/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $20,353.78 12/5/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $17,352.19 11/27/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $20,452.05 11/21/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $15,964.76 11/7/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $20,916.32 10/31/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $22,753.31 11/14/2019 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. $19,195.97 1/2/2020 Trade Related 355 Food Ctr, Dr Hunts Point Mkt Bldg E-5 Bronx, NY 10474 MEAT INNOVATIONS, INC. Total $210,626.05 GOURMET SALADS & PICKLES INC. $1,900.80 11/7/2019 Trade Related 1300 SW 2nd St Pompano Beach, FL 33069 GOURMET SALADS & PICKLES INC. $3,861.00 11/19/2019 Trade Related 1300 SW 2nd St Pompano Beach, FL 33069 GOURMET SALADS & PICKLES INC. $1,960.20 12/5/2019 Trade Related 1300 SW 2nd St Pompano Beach, FL 33069 GOURMET SALADS & PICKLES INC. $3,890.70 1/2/2020 Trade Related 1300 SW 2nd St Pompano Beach, FL 33069 GOURMET SALADS & PICKLES INC. Total $11,612.70 SOL GOLDMAN INVESTMENTS LLC $121,333.33 11/1/2019 Rent 1185 6th Ave, 10th Fl New York, NY 10036-2604 SOL GOLDMAN INVESTMENTS LLC $121,333.33 12/18/2019 Rent 1185 6th Ave, 10th Fl New York, NY 10036-2604 SOL GOLDMAN INVESTMENTS LLC Total $242,666.66 ECO-PRIMA, INC $826.01 10/29/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $2,221.53 12/24/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $660.95 12/31/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $1,669.58 1/7/2020 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $884.94 12/10/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $3,013.91 12/3/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $1,524.71 11/26/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $905.99 11/19/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $2,345.68 11/5/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $1,814.89 1/14/2020 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $1,754.12 12/17/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC $1,182.33 11/12/2019 Trade Related 150 Clearbrook Rd, Suite 155 Elmsford, NY 10523 ECO-PRIMA, INC Total $18,804.64 HEALING HOME FOODS INC $553.50 12/3/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $536.25 11/26/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $585.00 11/21/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $569.50 11/14/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $336.50 11/12/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $768.25 12/5/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $519.00 10/31/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $441.00 11/7/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $312.00 12/10/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $342.00 10/29/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $797.25 12/19/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 HEALING HOME FOODS INC $418.50 1/2/2020 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $603.25 12/26/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $315.00 12/31/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $403.50 1/7/2020 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $366.00 1/16/2020 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $123.75 12/17/2019 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC $122.00 1/14/2020 Trade Related P.O. Box 390 Pound Ridge, NY 10576 HEALING HOME FOODS INC Total $8,112.25 E & M ICE CREAM CORP. $23,987.79 10/31/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $31,700.93 11/18/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $33,439.66 11/21/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $25,180.47 11/29/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $28,432.27 12/6/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $35,457.12 12/13/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $27,947.06 12/20/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $35,784.24 12/26/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $38,682.22 1/2/2020 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $37,722.02 1/13/2020 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $24,876.19 1/16/2020 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. $27,265.39 11/7/2019 Trade Related 701 Zerega Ave Bronx, NY 10473 E & M ICE CREAM CORP. Total $370,475.36 AFCO PMT & $739,759.49 11/21/2019 Insurance P.O. Box 360572 Pittsburgh, PA 15250-6572 AFCO PMT & $739,759.49 12/23/2019 Insurance P.O. Box 360572 Pittsburgh, PA 15250-6572 AFCO PMT & Total $1,479,518.98 ELI'S BREAD, INC. $14,215.13 12/31/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $9,234.00 11/1/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $8,251.74 11/7/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $8,265.31 1/10/2020 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $8,214.68 11/25/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $14,725.82 12/27/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $9,819.18 12/13/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $8,879.18 12/2/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $8,500.33 11/18/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $10,356.80 1/16/2020 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. $7,993.74 12/6/2019 Trade Related P.O. Box 29093 Gpo New York, NY 10087 ELI'S BREAD, INC. Total $108,455.91 CT DOR PAYMENT $41,433.00 12/23/2019 Taxes CT DOR PAYMENT $27,260.00 11/20/2019 Taxes CT DOR PAYMENT $33,425.00 11/20/2019 Taxes CT DOR PAYMENT $27,141.00 12/23/2019 Taxes CT DOR PAYMENT Total $129,259.00 PLENUS GROUP INC $2,800.00 1/10/2020 Trade Related Attn: Jennifer Jolly 101 Phoenix Ave Cowell, MA 01852 PLENUS GROUP INC $5,656.00 11/19/2019 Trade Related Attn: Jennifer Jolly 101 Phoenix Ave Cowell, MA 01852 PLENUS GROUP INC $5,768.00 12/27/2019 Trade Related Attn: Jennifer Jolly 101 Phoenix Ave Cowell, MA 01852 PLENUS GROUP INC $5,684.00 12/3/2019 Trade Related Attn: Jennifer Jolly 101 Phoenix Ave Cowell, MA 01852 PLENUS GROUP INC $5,936.00 11/1/2019 Trade Related Attn: Jennifer Jolly 101 Phoenix Ave Cowell, MA 01852 PLENUS GROUP INC Total $25,844.00 PAPYRUS-RECYCLED GREETINGS INC $2,937.43 12/19/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $3,008.13 1/16/2020 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $143.36 1/9/2020 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $6,744.96 11/7/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $17,703.16 10/31/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $2,206.50 11/12/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $1,028.88 10/29/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $3,315.00 12/26/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $2,222.45 12/24/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $4,351.69 11/5/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $669.54 12/3/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $1,647.30 1/2/2020 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $992.55 11/14/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $590.51 1/14/2020 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $2,194.36 11/26/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $5,570.48 12/17/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006

Page 42 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 73 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 PAPYRUS-RECYCLED GREETINGS INC $386.69 12/31/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC $801.71 11/19/2019 Trade Related 3613 Solutions Center Chicago, IL 60677-3006 PAPYRUS-RECYCLED GREETINGS INC Total $56,514.70 EPICURE FOODS CORP. $266.13 1/16/2020 Trade Related EPICURE FOODS CORP. $2,966.45 12/24/2019 Trade Related EPICURE FOODS CORP. $3,422.73 11/26/2019 Trade Related EPICURE FOODS CORP. $828.39 12/5/2019 Trade Related EPICURE FOODS CORP. $1,698.97 11/21/2019 Trade Related EPICURE FOODS CORP. $2,226.48 1/9/2020 Trade Related EPICURE FOODS CORP. $3,091.31 1/7/2020 Trade Related EPICURE FOODS CORP. $100.30 1/2/2020 Trade Related EPICURE FOODS CORP. $5,499.03 12/31/2019 Trade Related EPICURE FOODS CORP. $962.25 1/14/2020 Trade Related EPICURE FOODS CORP. $1,210.97 12/26/2019 Trade Related EPICURE FOODS CORP. $8,662.50 12/3/2019 Trade Related EPICURE FOODS CORP. $2,410.44 11/19/2019 Trade Related EPICURE FOODS CORP. $2,574.49 12/17/2019 Trade Related EPICURE FOODS CORP. $458.71 11/14/2019 Trade Related EPICURE FOODS CORP. $1,533.05 11/12/2019 Trade Related EPICURE FOODS CORP. $2,845.98 11/5/2019 Trade Related EPICURE FOODS CORP. $359.37 10/31/2019 Trade Related EPICURE FOODS CORP. $4,262.69 10/29/2019 Trade Related EPICURE FOODS CORP. $3,400.96 12/10/2019 Trade Related EPICURE FOODS CORP. $757.63 12/19/2019 Trade Related EPICURE FOODS CORP. Total $49,538.83 C H ROBINSON COMPANY INC $2,995.74 11/14/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $1,986.54 1/9/2020 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $2,265.45 1/2/2020 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $2,992.65 12/24/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $3,327.18 12/19/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $2,313.24 12/12/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $2,900.70 11/27/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $3,479.58 11/7/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $1,299.30 1/16/2020 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $3,432.06 11/21/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC $2,931.96 10/31/2019 Trade Related P.O. Box 9121 Minneapolis, MN 55480-9121 C H ROBINSON COMPANY INC Total $29,924.40 ALERT LOGIC INC $6,485.21 11/25/2019 Service Provider 75 Remittance Dr, Ste 6693 Chicago, IL 60675-6693 ALERT LOGIC INC $6,485.21 1/8/2020 Service Provider 75 Remittance Dr, Ste 6693 Chicago, IL 60675-6693 ALERT LOGIC INC $6,485.21 11/5/2019 Service Provider 75 Remittance Dr, Ste 6693 Chicago, IL 60675-6693 ALERT LOGIC INC $6,485.21 12/11/2019 Service Provider 75 Remittance Dr, Ste 6693 Chicago, IL 60675-6693 ALERT LOGIC INC Total $25,940.84 MAPLEBEAR INC $250,000.00 1/14/2020 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $17,787.34 1/15/2020 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $6,317.52 12/3/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $250,000.00 12/27/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $9,732.52 12/17/2019 Transportation 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $8,239.38 12/24/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $5,750.26 12/10/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $3,019.77 11/6/2019 Transportation 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $50,000.00 1/16/2020 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $250,000.00 10/30/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $50,000.00 1/17/2020 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $50,000.00 1/21/2020 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $50,000.00 1/22/2020 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $6,373.61 12/23/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $250,000.00 11/22/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC $4,696.27 11/5/2019 Service Provider 50 Beale St, Ste 600,Attn: : Acctg San Francisco, CA 94105 MAPLEBEAR INC Total $1,261,916.67 FAST-PAK TRADING, INC. $657.16 12/27/2019 Trade Related FAST-PAK TRADING, INC. $941.69 1/3/2020 Trade Related FAST-PAK TRADING, INC. $761.51 11/19/2019 Trade Related FAST-PAK TRADING, INC. $557.88 12/23/2019 Trade Related

Page 43 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 74 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FAST-PAK TRADING, INC. $210.32 12/16/2019 Trade Related FAST-PAK TRADING, INC. $2,010.98 12/9/2019 Trade Related FAST-PAK TRADING, INC. $1,035.67 12/3/2019 Trade Related FAST-PAK TRADING, INC. $644.66 11/25/2019 Trade Related FAST-PAK TRADING, INC. $718.57 10/25/2019 Trade Related FAST-PAK TRADING, INC. $111.78 11/1/2019 Trade Related FAST-PAK TRADING, INC. $1,478.04 11/8/2019 Trade Related FAST-PAK TRADING, INC. $1,223.22 1/17/2020 Trade Related FAST-PAK TRADING, INC. Total $10,351.48 MCKEE FOODS CORPORATION $1,293.94 1/14/2020 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $909.51 11/19/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $880.59 12/3/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $869.84 12/10/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $532.50 12/17/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $931.65 12/24/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $701.57 11/14/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $829.06 1/7/2020 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $864.26 11/26/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $752.14 12/31/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $876.02 10/29/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION $1,341.24 11/5/2019 Trade Related P.O. Box 72118 Collegedale, TN 37315 MCKEE FOODS CORPORATION Total $10,782.32 C&S WHOLESALE GROCERS INC $1,264,418.47 11/18/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,127,749.52 1/13/2020 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,227,211.70 10/28/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,385,382.74 11/12/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,403,991.68 11/25/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,825,307.22 12/2/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,599,498.58 12/9/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,380,258.12 12/23/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,269,841.19 1/21/2020 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,418,247.42 12/30/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $889,785.43 1/6/2020 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,156,160.20 12/18/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC $1,278,432.50 11/4/2019 Trade Related P.O. Box 799 Keene, NH 03431 C&S WHOLESALE GROCERS INC Total $17,226,284.77 RAINFOREST DISTRIBUTION CORP $25,627.36 11/5/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $23,460.73 10/29/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $23,955.25 11/12/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $18,136.27 12/31/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $20,505.49 11/19/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $22,678.32 12/17/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $19,315.39 12/10/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $17,999.82 12/24/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $22,086.53 1/14/2020 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $19,850.37 1/7/2020 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $17,212.45 11/26/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP $20,798.79 12/3/2019 Trade Related 20 Pulaski St Bayonne, NJ 07002 RAINFOREST DISTRIBUTION CORP Total $251,626.77 SARENE CRAFT BEER DISTRIBUTORS LLC $1,039.35 12/24/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $416.05 1/16/2020 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $454.30 1/14/2020 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $353.95 1/9/2020 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $1,007.80 12/12/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $581.70 12/31/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $554.65 10/29/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $646.95 12/17/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $1,572.40 12/10/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $508.15 11/27/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $547.00 11/26/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $330.20 11/21/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $506.25 11/19/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC $1,010.05 11/5/2019 Trade Related 3301 Merritt Ave Bronx, NY 10475

Page 44 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 75 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 SARENE CRAFT BEER DISTRIBUTORS LLC $448.45 1/7/2020 Trade Related 3301 Merritt Ave Bronx, NY 10475 SARENE CRAFT BEER DISTRIBUTORS LLC Total $9,977.25 I LOVE PRODUCE LLC $8,730.00 12/24/2019 Trade Related P.O. Box 140 Kelton, PA 19346 I LOVE PRODUCE LLC Total $8,730.00 INALCA F & B NORTH AMERICA INC $74,094.00 11/5/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $76,230.00 10/30/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $79,423.09 12/3/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $51,636.25 12/24/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $11,278.41 1/14/2020 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $76,230.00 11/27/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $3,484.80 11/14/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $76,890.00 11/7/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $16,672.97 12/10/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $77,330.49 12/17/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC $6,950.47 11/12/2019 Trade Related 5 W 19th St, 10th Fl New York, NY 10011 INALCA F & B NORTH AMERICA INC Total $550,220.48 AGRI STAR DISTRIBUTION LLC $8,010.05 1/7/2020 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $7,818.75 12/3/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $5,511.00 12/5/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $13,911.41 12/12/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $3,586.28 12/17/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $7,793.43 12/19/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $4,543.11 12/24/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $4,677.08 11/27/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $11,479.26 12/31/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $5,272.83 1/9/2020 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $4,454.03 1/14/2020 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $7,044.79 1/16/2020 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $2,660.69 12/26/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $7,836.40 11/21/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $1,816.57 10/29/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $9,528.96 10/31/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $6,639.84 11/5/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $2,115.09 11/19/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $4,768.09 11/7/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $4,136.72 11/12/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $8,879.42 11/14/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC $4,224.08 11/26/2019 Trade Related 1465 Utica Ave Brooklyn, NY 11234 AGRI STAR DISTRIBUTION LLC Total $136,707.88 FIERMAN PRODUCE EXCHANGE $53,566.00 12/16/2019 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE $28,458.00 10/25/2019 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE $25,593.00 11/8/2019 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE $112,056.00 12/9/2019 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE $25,626.00 12/23/2019 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE $139,030.50 1/17/2020 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE $42,113.00 11/18/2019 Trade Related Hunts Point Terminal Market Stores 247-248-250-251-252 Bronx, NY 10474 FIERMAN PRODUCE EXCHANGE Total $426,442.50 CRISPY GREEN INC $3,623.50 11/19/2019 Trade Related 10 Madison Rd, Ste D Fairfield, NJ 07004 CRISPY GREEN INC $4,081.20 11/25/2019 Trade Related 10 Madison Rd, Ste D Fairfield, NJ 07004 CRISPY GREEN INC $4,814.50 12/30/2019 Trade Related 10 Madison Rd, Ste D Fairfield, NJ 07004 CRISPY GREEN INC Total $12,519.20 FIRST INTERNATIONAL HEALTH FOODS $15,838.82 11/19/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $14,137.90 1/16/2020 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $9,208.24 11/29/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $16,598.26 1/2/2020 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $15,914.58 12/31/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $13,776.50 1/14/2020 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $25,055.76 12/24/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $17,778.92 11/26/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $13,308.35 12/17/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $21,015.68 12/12/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $12,531.26 12/10/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $14,100.77 1/7/2020 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FIRST INTERNATIONAL HEALTH FOODS $13,742.78 12/3/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $2,586.21 12/26/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $2,695.40 11/27/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $13,174.59 11/21/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $15,279.41 11/14/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $16,218.58 11/12/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $19,607.29 11/7/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $12,692.57 11/5/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $15,770.74 10/31/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $16,454.66 10/29/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $13,691.58 12/5/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $28,792.87 12/19/2019 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS $12,440.74 1/9/2020 Trade Related 7 Hoover Ave Haverstraw, NY 10927-1068 FIRST INTERNATIONAL HEALTH FOODS Total $372,412.46 EVERSOURCE $2,887.35 10/29/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $334.66 10/29/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $42,578.26 12/31/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $40,755.19 11/1/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $425.13 11/29/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $3,178.11 11/29/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $38,913.37 12/2/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $1,032.00 12/30/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE $4,683.57 12/30/2019 Utilities 56 Prospect St Hartford, CT 06103-2818 EVERSOURCE Total $134,787.64 FLAUM APPETIZING $968.02 11/12/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $6,039.54 10/29/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $2,187.37 10/31/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $9,008.53 11/5/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $3,598.55 12/12/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $1,131.70 12/19/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $3,986.92 1/14/2020 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $672.02 1/9/2020 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $4,999.70 1/7/2020 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $3,450.66 1/2/2020 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $8,186.13 12/31/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $2,774.40 11/7/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $3,656.99 12/24/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $1,097.43 1/16/2020 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $6,003.51 12/17/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $4,118.74 12/10/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $94.35 11/27/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $6,660.28 11/21/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $4,233.60 11/19/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $196.30 11/14/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $1,490.60 12/26/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING $506.50 12/5/2019 Trade Related 288 Scholes St Brooklyn, NY 11206 FLAUM APPETIZING Total $75,061.84 GRACEKENNEDY FOODS USA LLC $700.13 12/10/2019 Trade Related 230 Moonachie Ave Moonachie, NJ 07074 GRACEKENNEDY FOODS USA LLC $466.54 11/22/2019 Trade Related 230 Moonachie Ave Moonachie, NJ 07074 GRACEKENNEDY FOODS USA LLC $1,446.51 11/22/2019 Trade Related 230 Moonachie Ave Moonachie, NJ 07074 GRACEKENNEDY FOODS USA LLC $3,199.68 11/29/2019 Trade Related 230 Moonachie Ave Moonachie, NJ 07074 GRACEKENNEDY FOODS USA LLC $1,807.29 1/17/2020 Trade Related 230 Moonachie Ave Moonachie, NJ 07074 GRACEKENNEDY FOODS USA LLC Total $7,620.15 LORENZ SCHREIDER CO., INC. $1,755.01 12/27/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $1,438.56 1/3/2020 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,324.16 1/16/2020 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,379.02 1/13/2020 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $1,118.67 11/21/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,344.56 12/27/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,364.35 12/13/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,509.75 12/6/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,255.16 11/15/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,625.20 12/2/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 LORENZ SCHREIDER CO., INC. $2,159.70 11/8/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $1,989.06 10/28/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. $2,746.30 11/1/2019 Trade Related 2000 Plaza Ave P.O. Box 148 New Hyde Park, NY 11040 LORENZ SCHREIDER CO., INC. Total $28,009.50 CMI SERVICES CORP $9,526.58 1/17/2020 Facilities Related 240 Cross Bay Blvd Broad Channel, NY 11693 CMI SERVICES CORP $4,355.01 1/9/2020 Facilities Related 240 Cross Bay Blvd Broad Channel, NY 11693 CMI SERVICES CORP $3,048.50 1/9/2020 Facilities Related 240 Cross Bay Blvd Broad Channel, NY 11693 CMI SERVICES CORP $9,063.85 11/15/2019 Facilities Related 240 Cross Bay Blvd Broad Channel, NY 11693 CMI SERVICES CORP $5,960.92 1/17/2020 Facilities Related 240 Cross Bay Blvd Broad Channel, NY 11693 CMI SERVICES CORP $299.41 11/12/2019 Facilities Related 240 Cross Bay Blvd Broad Channel, NY 11693 CMI SERVICES CORP Total $32,254.27 GRANITE TELECOMMUNICATIONS LLC $14,250.69 12/12/2019 Utilities 100 Newport Ave, Ste 1 Quincy, MA 02171-2126 GRANITE TELECOMMUNICATIONS LLC $15,250.86 11/18/2019 Utilities 100 Newport Ave, Ste 1 Quincy, MA 02171-2126 GRANITE TELECOMMUNICATIONS LLC Total $29,501.55 FLORA, INC. $1,042.12 12/23/2019 Trade Related FLORA, INC. $2,758.78 12/30/2019 Trade Related FLORA, INC. $376.12 1/13/2020 Trade Related FLORA, INC. $2,020.58 1/21/2020 Trade Related FLORA, INC. $615.07 10/25/2019 Trade Related FLORA, INC. $255.63 12/10/2019 Trade Related FLORA, INC. $2,174.26 11/8/2019 Trade Related FLORA, INC. $684.26 11/22/2019 Trade Related FLORA, INC. $403.36 11/18/2019 Trade Related FLORA, INC. $1,026.10 12/3/2019 Trade Related FLORA, INC. Total $11,356.28 SVC CONSTRUCTION INC $19,750.90 12/12/2019 Facilities Related 42-55 Colden St, 14T Flushing, NY 11355 SVC CONSTRUCTION INC $1,354.67 11/5/2019 Facilities Related 42-55 Colden St, 14T Flushing, NY 11355 SVC CONSTRUCTION INC $16,600.00 10/30/2019 Facilities Related 42-55 Colden St, 14T Flushing, NY 11355 SVC CONSTRUCTION INC $2,707.58 10/28/2019 Trade Related 42-55 Colden St, 14T Flushing, NY 11355 SVC CONSTRUCTION INC Total $40,413.15 SPECIALITIES INC $8,320.00 11/21/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $18,918.95 12/5/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $21,998.37 11/7/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $3,583.34 11/19/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $5,236.84 12/3/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $5,234.75 12/12/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $2,144.07 12/24/2019 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC $31,789.24 1/9/2020 Trade Related P.O. Box 409 Millington, NJ 07946 SPECIALITIES INC Total $97,225.56 BERTOZZI CORPORATION OF AMERICA $1,950.00 1/9/2020 Trade Related One Selleck St Norwalk, CT 06855 BERTOZZI CORPORATION OF AMERICA $3,909.85 11/21/2019 Trade Related One Selleck St Norwalk, CT 06855 BERTOZZI CORPORATION OF AMERICA $3,712.72 10/31/2019 Trade Related One Selleck St Norwalk, CT 06855 BERTOZZI CORPORATION OF AMERICA $3,699.06 12/17/2019 Trade Related One Selleck St Norwalk, CT 06855 BERTOZZI CORPORATION OF AMERICA Total $13,271.63 FOUR SEASON'S PRODUCE, INC. $32,709.50 11/12/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $10,410.00 12/26/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $32,497.00 10/29/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $23,931.50 10/31/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $33,636.75 11/5/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $22,358.00 11/7/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $7,713.00 12/24/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $49,469.55 1/16/2020 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $11,674.75 1/14/2020 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $8,592.00 1/7/2020 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $22,265.60 1/2/2020 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $10,616.45 12/19/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $15,778.50 12/31/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $6,717.00 11/14/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $17,859.50 12/17/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $4,242.50 12/12/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $47,119.20 12/10/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $14,313.75 12/5/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $13,426.50 12/3/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FOUR SEASON'S PRODUCE, INC. $13,440.50 11/27/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $29,298.75 11/26/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $22,748.25 11/21/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. $15,265.25 11/19/2019 Trade Related P.O. Box 62212 Baltimore, MD 21264 FOUR SEASON'S PRODUCE, INC. Total $466,083.80 GUILLOTEAU FROMAGERIE $3,459.37 12/18/2019 Trade Related Le Planil Pelussin, 42410 GUILLOTEAU FROMAGERIE $4,748.32 12/4/2019 Trade Related Le Planil Pelussin, 42410 GUILLOTEAU FROMAGERIE $4,417.16 11/7/2019 Trade Related Le Planil Pelussin, 42410 GUILLOTEAU FROMAGERIE $3,846.36 10/30/2019 Trade Related Le Planil Pelussin, 42410 GUILLOTEAU FROMAGERIE $2,307.94 10/25/2019 Trade Related Le Planil Pelussin, 42410 GUILLOTEAU FROMAGERIE Total $18,779.15 FORNARIO MUSHROOMS $890.00 11/18/2019 Trade Related FORNARIO MUSHROOMS $1,780.00 11/8/2019 Trade Related FORNARIO MUSHROOMS $890.00 11/1/2019 Trade Related FORNARIO MUSHROOMS $890.00 10/25/2019 Trade Related FORNARIO MUSHROOMS $1,780.00 1/16/2020 Trade Related FORNARIO MUSHROOMS $1,300.00 1/9/2020 Trade Related FORNARIO MUSHROOMS $1,540.00 12/30/2019 Trade Related FORNARIO MUSHROOMS $890.00 12/24/2019 Trade Related FORNARIO MUSHROOMS $1,540.00 12/16/2019 Trade Related FORNARIO MUSHROOMS $890.00 12/2/2019 Trade Related FORNARIO MUSHROOMS $2,360.00 12/9/2019 Trade Related FORNARIO MUSHROOMS Total $14,750.00 FOWLER BROS., INC. $16,268.50 12/10/2019 Trade Related 10273 Lummisville Rd Wolcott, NY 14590 FOWLER BROS., INC. $8,130.00 1/13/2020 Trade Related 10273 Lummisville Rd Wolcott, NY 14590 FOWLER BROS., INC. $5,017.50 12/17/2019 Trade Related 10273 Lummisville Rd Wolcott, NY 14590 FOWLER BROS., INC. $5,685.00 11/19/2019 Trade Related 10273 Lummisville Rd Wolcott, NY 14590 FOWLER BROS., INC. $11,678.00 10/28/2019 Trade Related 10273 Lummisville Rd Wolcott, NY 14590 FOWLER BROS., INC. $4,920.00 12/24/2019 Trade Related 10273 Lummisville Rd Wolcott, NY 14590 FOWLER BROS., INC. Total $51,699.00 SINGLETONS DAIRY LLC $10,393.52 12/3/2019 Trade Related 9240 Bonita Beach Rd, Ste 1118 Bonita Springs, FL 34135 SINGLETONS DAIRY LLC $4,670.88 10/31/2019 Trade Related 9240 Bonita Beach Rd, Ste 1118 Bonita Springs, FL 34135 SINGLETONS DAIRY LLC Total $15,064.40 LIVRADOIS $968.48 11/15/2019 Trade Related 63 980 Fornols, LIVRADOIS $2,097.06 12/10/2019 Trade Related 63 980 Fornols, LIVRADOIS $986.06 12/12/2019 Trade Related 63 980 Fornols, LIVRADOIS $980.52 12/26/2019 Trade Related 63 980 Fornols, LIVRADOIS $1,926.84 1/8/2020 Trade Related 63 980 Fornols, LIVRADOIS $994.06 1/15/2020 Trade Related 63 980 Fornols, LIVRADOIS Total $7,953.02 EMMI ROTH USA INC $25,851.56 1/6/2020 Trade Related EMMI ROTH USA INC Total $25,851.56 FRATELLI BERETTA USA, INC. $209.16 12/20/2019 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. $1,034.90 1/3/2020 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. $1,839.96 12/6/2019 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. $1,861.08 12/5/2019 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. $15,575.46 11/18/2019 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. $44.82 1/13/2020 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. $507.96 11/1/2019 Trade Related 750 Clark Dr Budd Lake, NJ 07828 FRATELLI BERETTA USA, INC. Total $21,073.34 HEPWORTH FARMS $6,338.75 11/5/2019 Trade Related 506 S St Milton, NY 12547 HEPWORTH FARMS $3,799.50 11/26/2019 Trade Related 506 S St Milton, NY 12547 HEPWORTH FARMS $16,643.50 10/29/2019 Trade Related 506 S St Milton, NY 12547 HEPWORTH FARMS Total $26,781.75 IMPERIAL WASTE SERVICES LLC $2,108.59 1/10/2020 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $6,632.04 1/10/2020 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,161.71 12/26/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,233.92 12/17/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,346.80 1/10/2020 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,384.98 1/10/2020 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,214.83 11/22/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,151.75 11/18/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $3,881.86 11/15/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 IMPERIAL WASTE SERVICES LLC $2,106.93 11/4/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,071.24 10/28/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC $2,040.53 12/19/2019 Facilities Related 155A Hudson St Hackensack, NJ 07601 IMPERIAL WASTE SERVICES LLC Total $32,335.18 WONDERFUL CITRUS COOPERATIVE $19,960.44 11/14/2019 Trade Related P.O. Box 823249 Philadelphia, PA 19182-3249 WONDERFUL CITRUS COOPERATIVE Total $19,960.44 WM BOLTHOUSE FARMS INC $7,878.59 12/26/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $12,100.56 10/29/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $12,565.60 11/5/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $8,879.07 11/12/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $7,032.94 11/21/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $10,781.42 11/26/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $10,049.35 12/3/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $5,412.50 12/5/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $5,955.36 12/10/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $4,797.10 12/24/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $10,146.05 1/2/2020 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $4,410.19 1/7/2020 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $4,642.10 1/14/2020 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC $8,882.13 12/17/2019 Trade Related P.O. Box 842237 Boston, MA 02284-2237 WM BOLTHOUSE FARMS INC Total $113,532.96 FRUITION SALES $13,333.25 12/3/2019 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES $8,269.20 1/7/2020 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES $6,116.25 1/7/2020 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES $5,352.00 12/24/2019 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES $11,075.20 12/16/2019 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES $7,143.00 11/26/2019 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES $9,087.90 12/19/2019 Trade Related P.O. Box 546 Reedley, CA 93651 FRUITION SALES Total $60,376.80 DEL FRESCO PRODUCE LTD $11,500.00 11/5/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $4,320.00 11/21/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $5,520.00 11/19/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $4,520.00 11/14/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $11,100.00 11/12/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $9,000.00 12/5/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $6,120.00 12/10/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $9,600.00 12/19/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $8,472.00 12/31/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $6,240.00 1/9/2020 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $13,260.00 12/3/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $9,330.00 11/7/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $12,080.00 10/31/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD $7,660.00 10/29/2019 Trade Related 1414 Seacliff Dr Kinesville, ON N9Y 2M2 Canada DEL FRESCO PRODUCE LTD Total $118,722.00 CHOCOLAT LAMONTAGNE INC $29,825.60 12/3/2019 Trade Related 4045 Garlock Sherbrooke, QC J1H 3L9 Canada CHOCOLAT LAMONTAGNE INC $6,968.08 12/4/2019 Trade Related 4045 Garlock Sherbrooke, QC J1H 3L9 Canada CHOCOLAT LAMONTAGNE INC Total $36,793.68 WINTER WYMAN FINANCIAL CONTRACTING INC $1,102.50 11/18/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,382.50 12/12/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,391.25 11/19/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,365.00 11/18/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,067.50 11/12/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,356.25 11/4/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,365.00 10/28/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,365.00 11/18/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC $1,330.00 12/12/2019 Employment Related 880 Winter St, Ste 200 Waltham, MA 02451 WINTER WYMAN FINANCIAL CONTRACTING INC Total $11,725.00 EVERGREEN ORCHARD FARMS LLC $4,320.00 11/27/2019 Trade Related 1023 Yardville-Allentown Rd Hamilton, NJ 08620 EVERGREEN ORCHARD FARMS LLC $4,320.00 11/19/2019 Trade Related 1023 Yardville-Allentown Rd Hamilton, NJ 08620 EVERGREEN ORCHARD FARMS LLC $2,400.00 11/7/2019 Trade Related 1023 Yardville-Allentown Rd Hamilton, NJ 08620 EVERGREEN ORCHARD FARMS LLC $2,280.00 12/31/2019 Trade Related 1023 Yardville-Allentown Rd Hamilton, NJ 08620 EVERGREEN ORCHARD FARMS LLC $2,280.00 1/14/2020 Trade Related 1023 Yardville-Allentown Rd Hamilton, NJ 08620 EVERGREEN ORCHARD FARMS LLC $2,280.00 12/19/2019 Trade Related 1023 Yardville-Allentown Rd Hamilton, NJ 08620

Page 49 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 80 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 EVERGREEN ORCHARD FARMS LLC Total $17,880.00 VELMAC FOODS INC $8,084.35 12/4/2019 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC $457.19 11/1/2019 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC $1,846.76 11/22/2019 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC $517.57 1/21/2020 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC $448.99 1/3/2020 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC $730.12 12/16/2019 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC $367.03 12/27/2019 Trade Related 20 Stewart Pl Fairfield, NJ 07004 VELMAC FOODS INC Total $12,452.01 COOKIES UNITED LLC $5,143.80 1/16/2020 Trade Related 141 Freeman Ave Islip, NY 11751 COOKIES UNITED LLC $16,002.00 12/2/2019 Trade Related 141 Freeman Ave Islip, NY 11751 COOKIES UNITED LLC $10,971.80 11/15/2019 Trade Related 141 Freeman Ave Islip, NY 11751 COOKIES UNITED LLC $2,650.50 10/28/2019 Trade Related 141 Freeman Ave Islip, NY 11751 COOKIES UNITED LLC Total $34,768.10 GRA-BAR INC. $4,001.20 11/5/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $8,216.60 12/5/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $3,769.11 12/3/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $3,180.93 11/7/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $4,082.76 12/24/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $2,809.55 11/14/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $5,379.30 11/27/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $7,342.37 11/21/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $798.98 1/16/2020 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $2,564.19 11/19/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $2,875.56 11/12/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $8,081.72 11/26/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $1,513.70 12/12/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $4,582.30 10/31/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $5,917.51 12/19/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $2,212.05 1/14/2020 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $4,233.57 12/26/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $7,389.83 12/31/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $12,259.69 1/2/2020 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $18,371.53 1/9/2020 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $16,074.36 1/7/2020 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $4,497.95 12/10/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $6,346.80 12/17/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. $4,606.71 10/29/2019 Trade Related 102 Bond St Westbury, NY 11590 GRA-BAR INC. Total $141,108.27 FRITO-LAY, INC. $14,828.82 11/21/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $18,432.84 10/29/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $18,122.91 10/31/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $16,875.89 11/5/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $13,319.54 11/7/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $18,662.78 11/12/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $18,172.39 11/19/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $8,350.00 11/25/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $50,768.53 12/10/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $12,279.49 11/14/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $15,805.51 12/5/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $22,740.73 1/14/2020 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $17,892.86 1/9/2020 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $9,395.27 1/7/2020 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $24,336.38 1/2/2020 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $17,629.33 12/31/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $12,501.32 12/26/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $20,917.44 12/24/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $13,114.28 12/19/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $18,872.06 11/26/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $11,338.69 12/12/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. $15,313.64 12/17/2019 Trade Related 75 Remittance Dr -, Ste 1217 Chicago, IL 60675-1217 FRITO-LAY, INC. Total $389,670.70 VALENTINO USA $29,663.00 12/9/2019 Trade Related 12 Marguerit Little Falls, NJ 07424

Page 50 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 81 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 VALENTINO USA Total $29,663.00 GABILA FOOD PRODUCTS INC $1,138.59 12/27/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $1,919.43 12/20/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $1,073.98 12/13/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $1,863.10 11/29/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $2,382.45 1/16/2020 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $1,003.53 11/21/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $2,081.40 11/15/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $574.05 11/7/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $2,066.10 10/31/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $2,695.14 12/6/2019 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $1,495.81 1/10/2020 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC $1,320.20 1/2/2020 Trade Related 100 Wartburg Ave Copiague, NY 11726 GABILA FOOD PRODUCTS INC Total $19,613.78 CYRUSONE LLC $26,600.69 11/4/2019 Facilities Related P.O. Box 773581, 3581 Solutions Center Chicago, IL 60677-3005 CYRUSONE LLC $26,600.69 11/18/2019 Facilities Related P.O. Box 773581, 3581 Solutions Center Chicago, IL 60677-3005 CYRUSONE LLC $26,600.69 12/27/2019 Facilities Related P.O. Box 773581, 3581 Solutions Center Chicago, IL 60677-3005 CYRUSONE LLC Total $79,802.07 GALIL IMPORTING CORP. $4,904.10 12/3/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $4,488.39 1/13/2020 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $4,507.25 1/17/2020 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $8,581.77 12/30/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $6,351.61 12/23/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $575.64 10/25/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $3,797.02 12/9/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $11,066.52 11/22/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $7,659.35 11/18/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $2,586.69 11/8/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $392.10 11/1/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $3,890.24 1/3/2020 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. $2,058.21 12/16/2019 Trade Related 120 Eileen Way Syosset, NY 11791 GALIL IMPORTING CORP. Total $60,858.89 GARDEN OF LIFE $1,474.43 11/19/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $1,768.40 12/19/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $3,289.99 11/12/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $6,104.36 11/14/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $9,214.46 11/21/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $1,234.19 11/27/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $4,237.52 12/3/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $5,251.45 12/5/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $4,448.47 11/26/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $583.99 11/5/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $6,746.30 10/31/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $3,185.05 10/29/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $5,897.44 11/7/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $2,322.89 12/17/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $2,953.58 12/12/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $10,542.45 1/2/2020 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $1,679.50 1/16/2020 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $2,133.84 1/14/2020 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $2,026.07 1/7/2020 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $4,780.41 12/24/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $2,210.67 12/31/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $1,823.33 12/26/2019 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE $2,257.75 1/9/2020 Trade Related Corp Ctr, At the Gardens 4200 Ncorp Pkwy, Ste 200 Palm Beach Gardens, FL 33410 GARDEN OF LIFE Total $86,166.54 FROMAGERIE HENRI HURTIN $3,837.14 1/8/2020 Trade Related 4 Ave, Robert Schuman Metz, 57021 FROMAGERIE HENRI HURTIN $1,927.45 12/2/2019 Trade Related 4 Ave, Robert Schuman Metz, 57021 FROMAGERIE HENRI HURTIN $1,549.71 12/10/2019 Trade Related 4 Ave, Robert Schuman Metz, 57021 FROMAGERIE HENRI HURTIN $2,008.36 12/10/2019 Trade Related 4 Ave, Robert Schuman Metz, 57021 FROMAGERIE HENRI HURTIN $2,758.10 12/31/2019 Trade Related 4 Ave, Robert Schuman Metz, 57021 FROMAGERIE HENRI HURTIN $2,222.61 12/26/2019 Trade Related 4 Ave, Robert Schuman Metz, 57021 FROMAGERIE HENRI HURTIN Total $14,303.37

Page 51 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 82 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ADAMS APPLE FRUITS AND VEGETABLES LLC $35,435.70 1/10/2020 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $53,303.70 1/17/2020 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $15,741.90 11/1/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $56,352.00 12/23/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $39,973.80 11/12/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $27,183.00 11/18/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $25,209.00 11/22/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $59,092.50 12/3/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $47,481.00 12/9/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $50,668.50 12/16/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $39,936.00 1/3/2020 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $35,265.00 12/30/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC $31,795.80 10/29/2019 Trade Related 1071 Duston Rd Valley Stream, NY 11581 ADAMS APPLE FRUITS AND VEGETABLES LLC Total $517,437.90 GARDEN SPOT DISTRIBUTORS $4,472.02 11/25/2019 Trade Related GARDEN SPOT DISTRIBUTORS $3,137.67 1/17/2020 Trade Related GARDEN SPOT DISTRIBUTORS $6,413.37 1/13/2020 Trade Related GARDEN SPOT DISTRIBUTORS $3,128.60 1/6/2020 Trade Related GARDEN SPOT DISTRIBUTORS $5,609.61 1/2/2020 Trade Related GARDEN SPOT DISTRIBUTORS $1,544.89 12/23/2019 Trade Related GARDEN SPOT DISTRIBUTORS $6,937.06 12/13/2019 Trade Related GARDEN SPOT DISTRIBUTORS $4,867.40 11/29/2019 Trade Related GARDEN SPOT DISTRIBUTORS $5,267.90 11/15/2019 Trade Related GARDEN SPOT DISTRIBUTORS $4,024.33 11/7/2019 Trade Related GARDEN SPOT DISTRIBUTORS $5,280.56 10/31/2019 Trade Related GARDEN SPOT DISTRIBUTORS $5,199.65 12/6/2019 Trade Related GARDEN SPOT DISTRIBUTORS Total $55,883.06 PEPPERIDGE FARMS $59,114.05 12/16/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $35,813.72 11/25/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $31,949.51 12/2/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $33,978.72 11/18/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $32,258.24 11/12/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $26,862.02 11/4/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $29,110.37 12/31/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $32,281.21 10/28/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $30,853.08 12/24/2019 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $27,010.12 1/6/2020 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $18,015.37 1/14/2020 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS $25,536.31 1/17/2020 Trade Related P.O. Box 64075800 Pittsburgh, PA 15264-0758 PEPPERIDGE FARMS Total $382,782.72 MUCCI INTERNATIONAL MARKETING INC $14,300.00 12/26/2019 Trade Related 1876 Seacliff Dr Kingsville, On N9Y 2N1 Canada MUCCI INTERNATIONAL MARKETING INC $36,364.00 1/9/2020 Trade Related 1876 Seacliff Dr Kingsville, On N9Y 2N1 Canada MUCCI INTERNATIONAL MARKETING INC $1,260.00 12/31/2019 Trade Related 1876 Seacliff Dr Kingsville, On N9Y 2N1 Canada MUCCI INTERNATIONAL MARKETING INC $34,260.00 1/14/2020 Trade Related 1876 Seacliff Dr Kingsville, On N9Y 2N1 Canada MUCCI INTERNATIONAL MARKETING INC Total $86,184.00 ORGANICGIRL LLC $6,739.23 12/24/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $5,274.86 12/17/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $7,551.85 12/10/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $2,839.49 12/5/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $3,918.06 12/3/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $1,798.56 11/21/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $7,719.29 10/29/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $3,149.48 10/31/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $6,550.36 11/5/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $6,218.77 11/12/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $6,380.33 11/19/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $5,098.58 11/26/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $4,018.59 12/31/2019 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $4,076.46 1/14/2020 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $2,462.04 1/7/2020 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $3,216.64 1/2/2020 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC $2,399.99 1/16/2020 Trade Related Dept La 24029 Pasadena, CA 91185-4029 ORGANICGIRL LLC Total $79,412.58

Page 52 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 83 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 STELLAR DISTRIBUTING $4,560.00 11/25/2019 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING $4,080.00 1/3/2020 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING $5,580.00 11/4/2019 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING $4,500.00 12/3/2019 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING $4,440.00 1/21/2020 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING $2,400.00 12/17/2019 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING $4,080.00 12/31/2019 Trade Related 21801 Ave, 16 Madera, CA 93637 STELLAR DISTRIBUTING Total $29,640.00 CHENTO'S TRANSPORT LLC $392.00 12/19/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $593.60 12/17/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $593.60 12/10/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $952.00 12/3/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $1,187.20 12/31/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $252.00 1/7/2020 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $593.60 12/24/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $1,097.60 11/26/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $252.00 11/19/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $845.60 11/5/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $593.60 11/27/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $593.60 11/12/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC $593.60 11/7/2019 Trade Related 370 W Pleasantview Ave, 2313 Hackensack, NJ 07601 CHENTO'S TRANSPORT LLC Total $8,540.00 SUPERIOR SALES INC $7,308.00 11/5/2019 Trade Related P.O. Box 159 Hudsonville, NY 49426 SUPERIOR SALES INC Total $7,308.00 NILFISK INC $2,691.98 12/26/2019 Facilities Related P.O. Box 123251, Dept 3251 Dallas, TX 75312-3251 NILFISK INC $514.84 11/4/2019 Facilities Related P.O. Box 123251, Dept 3251 Dallas, TX 75312-3251 NILFISK INC $324.00 12/9/2019 Facilities Related P.O. Box 123251, Dept 3251 Dallas, TX 75312-3251 NILFISK INC $4,620.13 1/2/2020 Facilities Related P.O. Box 123251, Dept 3251 Dallas, TX 75312-3251 NILFISK INC $51.00 11/5/2019 Facilities Related P.O. Box 123251, Dept 3251 Dallas, TX 75312-3251 NILFISK INC Total $8,201.95 ALPINE FRESH INC $12,852.00 11/21/2019 Trade Related 9300 NW 58th St, Ste 201 Miami, FL 33178 ALPINE FRESH INC $24,840.00 1/9/2020 Trade Related 9300 NW 58th St, Ste 201 Miami, FL 33178 ALPINE FRESH INC $7,560.00 12/12/2019 Trade Related 9300 NW 58th St, Ste 201 Miami, FL 33178 ALPINE FRESH INC $8,568.00 12/10/2019 Trade Related 9300 NW 58th St, Ste 201 Miami, FL 33178 ALPINE FRESH INC $16,560.00 12/5/2019 Trade Related 9300 NW 58th St, Ste 201 Miami, FL 33178 ALPINE FRESH INC $5,701.80 11/26/2019 Trade Related 9300 NW 58th St, Ste 201 Miami, FL 33178 ALPINE FRESH INC Total $76,081.80 MANN PACKING COMPANY INC $7,056.75 11/7/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $1,594.80 12/17/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $1,306.45 12/12/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $5,154.80 12/10/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $4,802.50 11/27/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $4,231.35 11/26/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $4,631.00 11/21/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $4,447.80 1/16/2020 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $1,585.80 11/12/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $9,173.55 10/31/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $4,282.68 10/29/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $3,385.40 11/14/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $2,837.50 1/7/2020 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $11,127.89 1/2/2020 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $4,200.05 12/19/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC $3,785.80 12/26/2019 Trade Related P.O. Box 7426354 Los Angeles, CA 90074-2354 MANN PACKING COMPANY INC Total $73,604.12 SUMOTEXT CORP $14,671.47 11/14/2019 Advertising and Marketing 201 E Markham, Ste 150 Little Rock, AR 72201 SUMOTEXT CORP $12,904.01 12/9/2019 Advertising and Marketing 201 E Markham, Ste 150 Little Rock, AR 72201 SUMOTEXT CORP $13,643.82 12/27/2019 Advertising and Marketing 201 E Markham, Ste 150 Little Rock, AR 72201 SUMOTEXT CORP Total $41,219.30 COLUMBINE VINEYARDS $5,763.00 12/10/2019 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS $8,928.00 1/7/2020 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS $5,763.00 1/2/2020 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS $5,085.00 12/19/2019 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS $4,322.25 12/5/2019 Trade Related 33787 Cecil Ave Delano, CA 93215

Page 53 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 84 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 COLUMBINE VINEYARDS $6,778.75 11/7/2019 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS $5,763.00 12/26/2019 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS $7,203.75 11/27/2019 Trade Related 33787 Cecil Ave Delano, CA 93215 COLUMBINE VINEYARDS Total $49,606.75 WONDERFUL PISTACHIOS & ALMONDS LLC $52,165.32 12/3/2019 Trade Related P.O. Box 200937 Dallas, TX 75320 WONDERFUL PISTACHIOS & ALMONDS LLC $20,434.38 11/5/2019 Trade Related P.O. Box 200937 Dallas, TX 75320 WONDERFUL PISTACHIOS & ALMONDS LLC $29,547.38 1/14/2020 Trade Related P.O. Box 200937 Dallas, TX 75320 WONDERFUL PISTACHIOS & ALMONDS LLC Total $102,147.08 GEORGETOWNE CENTER BROOKLYN LLC $148,813.74 12/2/2019 Rent c/o Sholom & Zuckerbrot Realty LLC 35-11 35th Ave Long Island City, NY 11106 GEORGETOWNE CENTER BROOKLYN LLC $112,998.00 11/13/2019 Rent c/o Sholom & Zuckerbrot Realty LLC 35-11 35th Ave Long Island City, NY 11106 GEORGETOWNE CENTER BROOKLYN LLC $148,813.74 10/31/2019 Rent c/o Sholom & Zuckerbrot Realty LLC 35-11 35th Ave Long Island City, NY 11106 GEORGETOWNE CENTER BROOKLYN LLC $6,076.45 12/17/2019 Rent c/o Sholom & Zuckerbrot Realty LLC 35-11 35th Ave Long Island City, NY 11106 GEORGETOWNE CENTER BROOKLYN LLC Total $416,701.93 DUTCH CHEESE MAKERS CORP $6,731.50 1/2/2020 Trade Related 585 Stewart Ave, Ste 318 Garden City, NY 11530 DUTCH CHEESE MAKERS CORP $14,174.36 12/26/2019 Trade Related 585 Stewart Ave, Ste 318 Garden City, NY 11530 DUTCH CHEESE MAKERS CORP $7,494.11 12/12/2019 Trade Related 585 Stewart Ave, Ste 318 Garden City, NY 11530 DUTCH CHEESE MAKERS CORP $10,389.73 11/21/2019 Trade Related 585 Stewart Ave, Ste 318 Garden City, NY 11530 DUTCH CHEESE MAKERS CORP Total $38,789.70 KING & SPALDING $610,000.00 1/22/2020 Consulting and Legal Attn: W. Austin Jowers Attn: Michael R. Handler 1185 Avenue of the Americas New York, NY 10036 KING & SPALDING Total $610,000.00 SUNFOOD CORPORATION $976.35 1/21/2020 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $821.75 1/13/2020 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $297.31 1/3/2020 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $1,413.30 12/31/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $1,801.28 12/10/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $464.68 12/17/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $1,429.56 11/4/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $1,358.85 10/28/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $1,063.13 12/3/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $2,137.18 11/26/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $1,004.10 11/19/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $2,286.83 11/12/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION $721.78 12/24/2019 Trade Related Department Ws246 P.O. Box 509015 San Diego, CA 92150-9015 SUNFOOD CORPORATION Total $15,776.10 ANTHONY VINEYARDS INC $19,151.50 12/5/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $24,471.75 10/31/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $6,555.75 12/10/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $5,705.75 12/19/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $9,356.50 11/19/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $25,827.50 11/21/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $11,786.50 12/3/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $18,341.00 11/7/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC $11,534.50 11/26/2019 Trade Related P.O. Box 9578 Bakersfield, CA 93389 ANTHONY VINEYARDS INC Total $132,730.75 HAYDEN VALLEY FOODS INC $3,223.46 12/24/2019 Trade Related 3150Urbancrest Industrial Dr Urbancrest, OH 43123 HAYDEN VALLEY FOODS INC $6,570.15 12/10/2019 Trade Related 3150Urbancrest Industrial Dr Urbancrest, OH 43123 HAYDEN VALLEY FOODS INC $6,164.17 11/25/2019 Trade Related 3150Urbancrest Industrial Dr Urbancrest, OH 43123 HAYDEN VALLEY FOODS INC Total $15,957.78 NCR CORPORATION $31,243.75 11/19/2019 Facilities Related 14181 Collections Ctr, Dr Chicago, IL 60693 NCR CORPORATION $21,831.25 12/30/2019 Facilities Related 14181 Collections Ctr, Dr Chicago, IL 60693 NCR CORPORATION Total $53,075.00 AC BAKERY DISTRIBUTORS, INC $18,534.38 12/6/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $26,938.59 1/14/2020 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $20,220.36 1/3/2020 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $12,944.54 10/25/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $15,220.58 10/25/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $14,050.98 12/27/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $4,503.04 12/27/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $13,149.26 1/21/2020 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $14,388.13 12/13/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $13,234.10 11/22/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $10,333.15 11/22/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $20,286.90 11/8/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 AC BAKERY DISTRIBUTORS, INC $17,535.56 11/1/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $17,370.26 10/25/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC $33,158.72 12/23/2019 Trade Related 36 Cresthill Rd Yonkers, NY 10710 AC BAKERY DISTRIBUTORS, INC Total $251,868.55 SAGE CAPITAL INVESTMENTS LLC $25,000.00 1/3/2020 Consulting and Legal 5 Canoe Brook Dr Livingston, NJ 07039 SAGE CAPITAL INVESTMENTS LLC Total $25,000.00 CHICAGO IMPORTING CO $1,258.18 12/19/2019 Trade Related 11200 E Main St Huntley, IL 60142 CHICAGO IMPORTING CO $1,195.98 1/9/2020 Trade Related 11200 E Main St Huntley, IL 60142 CHICAGO IMPORTING CO $3,578.40 11/26/2019 Trade Related 11200 E Main St Huntley, IL 60142 CHICAGO IMPORTING CO $1,803.40 11/19/2019 Trade Related 11200 E Main St Huntley, IL 60142 CHICAGO IMPORTING CO Total $7,835.96 OZONE REFRIGERATION LLC $7,104.29 11/5/2019 Facilities Related 19 E Cental Ave Pearl River, NY 10965 OZONE REFRIGERATION LLC $27,045.20 11/7/2019 Facilities Related 19 E Cental Ave Pearl River, NY 10965 OZONE REFRIGERATION LLC $27,045.21 12/13/2019 Facilities Related 19 E Cental Ave Pearl River, NY 10965 OZONE REFRIGERATION LLC $6,399.40 12/13/2019 Facilities Related 19 E Cental Ave Pearl River, NY 10965 OZONE REFRIGERATION LLC $1,244.71 10/30/2019 Facilities Related 19 E Cental Ave Pearl River, NY 10965 OZONE REFRIGERATION LLC Total $68,838.81 TRINITY SEAFOOD $11,381.46 12/27/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $3,368.68 12/23/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $628.94 12/10/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $9,285.08 12/27/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $68,702.12 1/21/2020 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $31,810.80 11/20/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $16,458.86 1/6/2020 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $6,055.50 11/12/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $11,889.78 11/22/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $18,214.14 10/28/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $23,566.63 11/4/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD $4,256.95 12/2/2019 Trade Related 220 Raritan Ctr, Pkwy Edison, NJ 08837 TRINITY SEAFOOD Total $205,618.94 SARENE CRAFT BEER DISTRIBUTORS CT $492.05 10/29/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $389.55 10/31/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $1,278.85 1/2/2020 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $436.45 11/7/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $2,145.45 1/16/2020 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $1,185.05 12/19/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $613.15 11/27/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $325.35 11/21/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT $860.20 11/14/2019 Trade Related 1526 Barnum Ave, Unit 2 Bridgeport, CT 10605 SARENE CRAFT BEER DISTRIBUTORS CT Total $7,726.10 BICKEL'S SNACK FOODS, INC. $3,779.31 11/7/2019 Trade Related P.O. Box 334 Hanover, PA 17331 BICKEL'S SNACK FOODS, INC. $5,707.80 1/16/2020 Trade Related P.O. Box 334 Hanover, PA 17331 BICKEL'S SNACK FOODS, INC. Total $9,487.11 CULTIVATE VENTURES LLC $28,637.64 1/22/2020 Consulting and Legal 1425 Euclid St, NW, Ste 12 Washington, DC 20009 CULTIVATE VENTURES LLC $34,308.00 12/19/2019 Consulting and Legal 1425 Euclid St, NW, Ste 12 Washington, DC 20009 CULTIVATE VENTURES LLC $35,150.60 11/20/2019 Consulting and Legal 1425 Euclid St, NW, Ste 12 Washington, DC 20009 CULTIVATE VENTURES LLC Total $98,096.24 GOURMET GOODS $270.13 1/9/2020 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $940.56 1/7/2020 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $2,852.70 12/30/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $1,324.95 12/23/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $667.38 1/16/2020 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $930.58 10/29/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $1,372.96 12/23/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $1,120.57 12/23/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $807.25 12/23/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $177.51 11/12/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $730.84 11/4/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS $1,570.60 12/23/2019 Trade Related 60 Woodland Ave Verona, NJ 07044 GOURMET GOODS Total $12,766.03 HUDSON VALLEY DRYWALL, INC $18,950.00 12/3/2019 Facilities Related 135 Belvedere Rd Beacon, NY 12508 HUDSON VALLEY DRYWALL, INC Total $18,950.00 BUFFALO OUTFRONT METALWORKS, LP $42,920.50 11/7/2019 Facilities Related 50 Wecker St Buffalo, NY 14215

Page 55 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 86 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BUFFALO OUTFRONT METALWORKS, LP Total $42,920.50 INTERSTATE PROVISIONS LLC $6,561.25 1/2/2020 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $6,400.24 11/21/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $7,547.71 11/27/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $5,396.67 12/5/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $6,468.86 12/12/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $5,415.32 12/19/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $6,945.13 10/31/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $5,202.26 1/9/2020 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $5,799.32 1/16/2020 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $7,112.54 11/7/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $8,056.55 11/14/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC $7,114.77 12/26/2019 Trade Related 61-31 156th St Flushing, NY 11367 INTERSTATE PROVISIONS LLC Total $78,020.62 GOYA FOODS, INC. $18,845.17 11/7/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $8,038.63 12/6/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $18,346.68 10/31/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $15,673.64 12/17/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $9,677.01 1/21/2020 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $11,044.68 1/16/2020 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $8,945.02 1/13/2020 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $14,982.25 1/9/2020 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $6,965.00 1/7/2020 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $9,135.72 1/6/2020 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $8,002.78 12/30/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $7,806.84 12/3/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $8,001.33 12/20/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $21,001.12 11/14/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $5,676.01 12/12/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $11,099.44 12/10/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $7,378.43 12/4/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $22,794.10 11/27/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $15,155.10 11/26/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $18,600.16 11/21/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $3,921.01 11/19/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. $8,372.96 12/26/2019 Trade Related P.O. Box 7247-7248 Philadelphia, PA 19170 GOYA FOODS, INC. Total $259,463.08 BARILLA $6,987.51 12/13/2019 Trade Related P.O. Box 7247-7252 Philadelphia, PA 19170-7252 BARILLA Total $6,987.51 STEINBECK COUNTRY PRODUCE $9,520.00 12/10/2019 Trade Related P.O. Box 7417 Spreckels, CA 93962 STEINBECK COUNTRY PRODUCE $1,848.00 12/23/2019 Trade Related P.O. Box 7417 Spreckels, CA 93962 STEINBECK COUNTRY PRODUCE $4,412.80 1/2/2020 Trade Related P.O. Box 7417 Spreckels, CA 93962 STEINBECK COUNTRY PRODUCE $1,641.60 12/30/2019 Trade Related P.O. Box 7417 Spreckels, CA 93962 STEINBECK COUNTRY PRODUCE $2,250.00 11/12/2019 Trade Related P.O. Box 7417 Spreckels, CA 93962 STEINBECK COUNTRY PRODUCE Total $19,672.40 NATURESWEET LTD $19,836.46 12/31/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $15,381.46 11/19/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $13,542.70 12/3/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $10,206.82 12/9/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $31,016.72 12/16/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $11,652.62 11/1/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $11,191.62 10/25/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD $23,014.02 11/8/2019 Trade Related 39245 Treasury Center Chicago, IL 60694 NATURESWEET LTD Total $135,842.42 MASSANOIS LLC $1,184.00 11/21/2019 Trade Related 443 Park Ave, S, Suite 700 New York, NY 10016 MASSANOIS LLC $2,664.00 1/16/2020 Trade Related 443 Park Ave, S, Suite 700 New York, NY 10016 MASSANOIS LLC $3,656.00 12/2/2019 Trade Related 443 Park Ave, S, Suite 700 New York, NY 10016 MASSANOIS LLC $560.00 10/31/2019 Trade Related 443 Park Ave, S, Suite 700 New York, NY 10016 MASSANOIS LLC Total $8,064.00 GRAFTON VILLAGE CHEESE $2,744.32 12/31/2019 Trade Related Gvc Accounts Receivable 400 Linden St Brattleboro, VT 05301 GRAFTON VILLAGE CHEESE $4,119.51 12/24/2019 Trade Related Gvc Accounts Receivable 400 Linden St Brattleboro, VT 05301 GRAFTON VILLAGE CHEESE $3,040.87 11/26/2019 Trade Related Gvc Accounts Receivable 400 Linden St Brattleboro, VT 05301 GRAFTON VILLAGE CHEESE $160.00 12/10/2019 Trade Related Gvc Accounts Receivable 400 Linden St Brattleboro, VT 05301

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 GRAFTON VILLAGE CHEESE Total $10,064.70 RJ APPLEBAUM PROVISIONS $3,305.72 1/14/2020 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,041.10 10/29/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,591.00 10/31/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $2,911.94 11/5/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,399.44 11/7/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,388.45 11/12/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,013.18 12/12/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,612.86 11/14/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,092.24 11/19/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,247.75 11/26/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,341.33 1/16/2020 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $2,846.17 11/27/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $2,635.22 1/9/2020 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,012.35 12/3/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $1,712.66 12/5/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $5,814.97 12/19/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $7,786.38 12/26/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $1,808.75 12/10/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $1,632.05 12/31/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,262.70 1/2/2020 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $1,524.32 1/7/2020 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS $3,044.87 11/21/2019 Trade Related 57 Hamilton Ave Atlantic Beach, NY 11509 RJ APPLEBAUM PROVISIONS Total $71,025.45 PERI & SONS FARMS, INC $10,104.60 11/27/2019 Trade Related P.O. Box 35 Yerington, NV 89447 PERI & SONS FARMS, INC $10,296.40 12/11/2019 Trade Related P.O. Box 35 Yerington, NV 89447 PERI & SONS FARMS, INC Total $20,401.00 ANCIENT NUTRITION, LLC $1,514.22 11/27/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $206.21 11/7/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $339.57 10/29/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $5,302.28 11/26/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $703.70 12/5/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $650.87 12/12/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $579.28 12/19/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $1,599.18 11/21/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC $274.33 10/31/2019 Trade Related 1201 US Hwy One, Suite 350 North Palm Beach, FL 33408 ANCIENT NUTRITION, LLC Total $11,169.64 GREEN & ACKERMAN BAKERY, INC. $4,186.41 11/18/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $6,921.61 12/2/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $5,567.17 11/1/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $5,073.69 1/10/2020 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $1,345.83 12/9/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $5,953.37 12/16/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $3,205.19 12/23/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $5,341.04 12/26/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $2,288.60 1/2/2020 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $4,656.76 11/8/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $7,679.06 1/17/2020 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. $2,928.03 11/22/2019 Trade Related 65 Franklyn Ave Brooklyn, NY 11205 GREEN & ACKERMAN BAKERY, INC. Total $55,146.76 SUNTREAT PACKING & SHIPPING $16,803.80 1/22/2020 Trade Related 38773 Rd 48 Dinuba, CA 93618 SUNTREAT PACKING & SHIPPING Total $16,803.80 GOTHAM GREENS FARMS, LLC $7,491.00 11/14/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $5,746.00 11/7/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $2,040.00 11/21/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $2,040.00 11/27/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $2,039.97 1/14/2020 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $3,400.00 10/31/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $5,490.00 1/16/2020 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $2,040.00 11/19/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $4,810.00 12/3/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $4,399.44 12/5/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $2,040.00 12/10/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 GOTHAM GREENS FARMS, LLC $1,700.00 1/2/2020 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $7,991.52 12/19/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC $1,700.00 12/26/2019 Trade Related 810 Humboldt St Brooklyn, NY 11222 GOTHAM GREENS FARMS, LLC Total $52,927.93 GREENBERG TRAURIG LLP $21,492.69 12/23/2019 Consulting and Legal 200 Park Ave New York, NY 10166 GREENBERG TRAURIG LLP $16,040.16 12/23/2019 Consulting and Legal 200 Park Ave New York, NY 10166 GREENBERG TRAURIG LLP $8,669.00 11/4/2019 Consulting and Legal 200 Park Ave New York, NY 10166 GREENBERG TRAURIG LLP Total $46,201.85 GRIMALDI'S HOME OF BREAD INC. $6,480.75 12/26/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $7,085.32 1/16/2020 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $5,641.89 1/2/2020 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $6,006.74 12/20/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $8,492.11 12/13/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $4,778.30 12/6/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $6,123.65 11/29/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $5,714.55 11/21/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $6,246.93 11/15/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $7,088.68 11/7/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $7,116.15 10/31/2019 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. $5,803.69 1/10/2020 Trade Related 2101 Menahan St Ridgewood, NY 11385 GRIMALDI'S HOME OF BREAD INC. Total $76,578.76 GRIMMWAY FARMS $15,559.05 12/17/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $36,383.15 1/7/2020 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $17,109.75 12/19/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $12,804.00 12/26/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $3,881.25 12/24/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $12,139.85 10/29/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $12,946.60 11/5/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $16,746.40 12/10/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $38,771.30 1/2/2020 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $29,800.95 12/5/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $25,041.50 1/14/2020 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $11,237.50 1/16/2020 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $25,252.00 11/27/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $9,960.10 10/31/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $14,103.25 11/7/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $15,186.05 11/12/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $15,051.25 11/14/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $36,658.00 11/21/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $20,420.70 11/26/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS $11,315.55 12/3/2019 Trade Related P.O. Box 81498 Accounts Receivable Dept Bakersfield, CA 93380 GRIMMWAY FARMS Total $380,368.20 VISTA HERMOSA LLC $842.40 11/22/2019 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $585.00 1/17/2020 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $705.90 1/2/2020 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $479.70 1/9/2020 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $226.20 11/20/2019 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $358.80 12/26/2019 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $3,057.60 12/4/2019 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $651.30 12/17/2019 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $2,051.40 12/10/2019 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC $495.30 1/14/2020 Trade Related 265 Bowery Residential, Unit 2 New York, NY 10002 VISTA HERMOSA LLC Total $9,453.60 SWEET SAMS BAKING COMPANY $1,841.50 1/21/2020 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,050.29 1/13/2020 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,479.00 1/6/2020 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $718.75 12/27/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,945.94 12/16/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,421.75 12/9/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $2,532.15 12/24/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $2,524.75 11/4/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,400.50 10/28/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,711.20 11/12/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 SWEET SAMS BAKING COMPANY $1,606.70 11/18/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $1,048.75 12/2/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY $2,146.45 11/25/2019 Trade Related 1261 Seabury Ave Bronx, NY 10462 SWEET SAMS BAKING COMPANY Total $21,427.73 RENAISSANCE WHOLESALE LLC $10,234.00 1/10/2020 Trade Related P.O. Box 811210 Boca Raton, FL 33487 RENAISSANCE WHOLESALE LLC $17,000.00 11/22/2019 Trade Related P.O. Box 811210 Boca Raton, FL 33487 RENAISSANCE WHOLESALE LLC $10,234.00 11/6/2019 Trade Related P.O. Box 811210 Boca Raton, FL 33487 RENAISSANCE WHOLESALE LLC Total $37,468.00 CHESTNUT HILL FARMS LLC $10,080.00 11/27/2019 Trade Related P.O. Box 441088 Miami, FL 33134 CHESTNUT HILL FARMS LLC $8,400.00 11/14/2019 Trade Related P.O. Box 441088 Miami, FL 33134 CHESTNUT HILL FARMS LLC $8,400.00 11/21/2019 Trade Related P.O. Box 441088 Miami, FL 33134 CHESTNUT HILL FARMS LLC Total $26,880.00 BOUNTY GROUP HOLDINGS, LLC $8,400.00 11/7/2019 Trade Related P.O. Box 441088 Miami, FL 33134 BOUNTY GROUP HOLDINGS, LLC Total $8,400.00 CHESTNUT HILL FARMS LLC $8,000.00 1/14/2020 Trade Related P.O. Box 441088 Miami, FL 33134 CHESTNUT HILL FARMS LLC Total $8,000.00 BOUNTY GROUP HOLDINGS, LLC $8,400.00 10/31/2019 Trade Related P.O. Box 441088 Miami, FL 33134 BOUNTY GROUP HOLDINGS, LLC Total $8,400.00 CHESTNUT HILL FARMS LLC $8,000.00 12/26/2019 Trade Related P.O. Box 441088 Miami, FL 33134 CHESTNUT HILL FARMS LLC Total $8,000.00 DESERT PEPPER TRADING COMPANY $7,813.38 12/3/2019 Trade Related P.O. Box 321 Fort Worth, TX 76101 DESERT PEPPER TRADING COMPANY $14,609.83 10/29/2019 Trade Related P.O. Box 321 Fort Worth, TX 76101 DESERT PEPPER TRADING COMPANY Total $22,423.21 WALKERS SHORTBREAD INC $13,698.00 11/21/2019 Trade Related 170 Commerce Dr Hauppauge, NY 11788 WALKERS SHORTBREAD INC Total $13,698.00 THE HARTFORD $22,496.23 10/30/2019 Employment Related Attn: Tony Garcia 277 Park Ave New York, NY 10172 THE HARTFORD $97,905.60 11/15/2019 Employment Related Attn: Tony Garcia 277 Park Ave New York, NY 10172 THE HARTFORD $23,135.73 12/9/2019 Employment Related Attn: Tony Garcia 277 Park Ave New York, NY 10172 THE HARTFORD $23,071.44 12/31/2019 Employment Related Attn: Tony Garcia 277 Park Ave New York, NY 10172 THE HARTFORD $22,725.58 12/19/2019 Employment Related Attn: Tony Garcia 277 Park Ave New York, NY 10172 THE HARTFORD Total $189,334.58 SCHUMACHER PLANNING & DESIGN, LLC $1,820.68 12/27/2019 Facilities Related 313 E Main St, 11 Hendersonville, TN 37075 SCHUMACHER PLANNING & DESIGN, LLC $53,055.31 12/10/2019 Facilities Related 313 E Main St, 11 Hendersonville, TN 37075 SCHUMACHER PLANNING & DESIGN, LLC $6,789.35 11/12/2019 Facilities Related 313 E Main St, 11 Hendersonville, TN 37075 SCHUMACHER PLANNING & DESIGN, LLC $1,298.78 10/28/2019 Facilities Related 313 E Main St, 11 Hendersonville, TN 37075 SCHUMACHER PLANNING & DESIGN, LLC Total $62,964.12 D.L.J. PRODUCE INC $17,779.90 1/9/2020 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $36,691.45 10/29/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $16,486.56 10/31/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $24,285.85 1/16/2020 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $29,536.75 11/7/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $24,387.35 11/14/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $28,666.75 11/21/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $18,846.70 11/26/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $74,622.55 12/12/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $18,621.45 12/17/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $24,581.65 12/26/2019 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC $28,588.05 1/2/2020 Trade Related 2201 N Lakewood Blvd, Suite D 1881 Long Beach, CA D.L.J. PRODUCE INC Total $343,095.01 ASIANA CUISINE ENTERPRISES $59,173.22 1/2/2020 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $58,081.86 11/7/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $51,859.40 12/26/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $1,129.32 12/31/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $49,574.72 12/19/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $1,284.35 11/12/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $57,319.20 10/30/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $57,535.11 10/31/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $58,503.71 11/14/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $49,876.31 1/9/2020 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $54,923.65 12/12/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $57,431.23 11/21/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $61,547.23 11/27/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $1,628.42 12/3/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ASIANA CUISINE ENTERPRISES $56,006.30 12/5/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $721.24 12/10/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES $2,406.30 11/5/2019 Trade Related 22771 S Wern Ave Torrance, CA 90501 ASIANA CUISINE ENTERPRISES Total $679,001.57 PAGANO MELON CORP $7,368.00 11/8/2019 Trade Related 97 Brooklyn Terminal Market Brooklyn, NY 11236 PAGANO MELON CORP $1,850.00 12/6/2019 Trade Related 97 Brooklyn Terminal Market Brooklyn, NY 11236 PAGANO MELON CORP $6,558.00 1/2/2020 Trade Related 97 Brooklyn Terminal Market Brooklyn, NY 11236 PAGANO MELON CORP $2,940.00 12/6/2019 Trade Related 97 Brooklyn Terminal Market Brooklyn, NY 11236 PAGANO MELON CORP $1,568.00 12/26/2019 Trade Related 97 Brooklyn Terminal Market Brooklyn, NY 11236 PAGANO MELON CORP Total $20,284.00 THE HAIN CELESTIAL GROUP $7,571.86 1/16/2020 Trade Related 15497 Collection Ctr, Dr Chicago, IL 60693 THE HAIN CELESTIAL GROUP $30,813.74 11/7/2019 Trade Related 15497 Collection Ctr, Dr Chicago, IL 60693 THE HAIN CELESTIAL GROUP Total $38,385.60 LA MOZZARE $570.00 11/8/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $2,370.00 10/25/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $760.00 11/1/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $608.00 11/22/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $1,064.00 1/9/2020 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $760.00 1/3/2020 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $362.00 12/27/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $476.00 12/16/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $800.00 12/9/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $800.00 12/2/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE $1,472.00 11/18/2019 Trade Related 5408 Hilltop Ct Fort Lee, NJ 07024 LA MOZZARE Total $10,042.00 SUMMIT ENERGY SERVICES, INC $5,580.00 11/4/2019 Utilities 25716 Network Pl Chicago, IL 60673-1257 SUMMIT ENERGY SERVICES, INC $5,580.00 1/22/2020 Consulting and Legal 25716 Network Pl Chicago, IL 60673-1257 SUMMIT ENERGY SERVICES, INC $5,580.00 11/20/2019 Utilities 25716 Network Pl Chicago, IL 60673-1257 SUMMIT ENERGY SERVICES, INC Total $16,740.00 GHIRARDELLI COMPANY COMPANY $40,993.86 12/13/2019 Trade Related P.O. Box 202700 Dallas, TX 75320 GHIRARDELLI COMPANY COMPANY Total $40,993.86 ALL-TEMP REFRIGERATION & AIR COND CORP $12,023.32 11/8/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $8,539.90 11/8/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $5,871.22 11/8/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $4,391.17 11/8/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $3,893.13 11/8/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $4,269.95 12/9/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $533.76 12/17/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $171.48 11/4/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $11,719.06 12/27/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $171.48 11/6/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $4,391.17 12/26/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP $9,096.38 11/8/2019 Facilities Related 130 Dale St West Babylon, NY 11704 ALL-TEMP REFRIGERATION & AIR COND CORP Total $65,072.02 LIONI SPECIALTY FOODS $315.08 11/14/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $803.25 11/4/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $1,201.20 1/10/2020 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $1,105.00 1/7/2020 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $596.95 12/31/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $803.38 11/19/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $442.00 12/3/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $357.00 12/11/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS $1,502.80 12/18/2019 Trade Related 555 Lehigh Ave Union, NJ 07083 LIONI SPECIALTY FOODS Total $7,126.66 FBC OF OXFORD INC (FLOWER FOODS) $7,927.61 10/25/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $13,695.77 12/2/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $24,239.95 1/10/2020 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $1,021.22 12/30/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $21,405.04 12/23/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $2,595.72 12/9/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $27,625.84 11/22/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $22.30 11/8/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275 FBC OF OXFORD INC (FLOWER FOODS) $3,574.24 11/1/2019 Trade Related P.O. Box 75295 Charlotte, NC 28275

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FBC OF OXFORD INC (FLOWER FOODS) Total $102,107.69 SPINDRIFT BEVERAGE COMPANY $26,400.00 12/13/2019 Trade Related 55 Chapel St, Ste 401 Newton, MA 02458 SPINDRIFT BEVERAGE COMPANY Total $26,400.00 HARAM-CHRISTENSEN CORP. $555.40 12/20/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $932.39 11/21/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $741.60 12/3/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $1,020.31 11/7/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $1,194.80 10/31/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $393.40 12/6/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $498.40 11/19/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $330.00 12/26/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $809.00 1/2/2020 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $1,677.01 1/13/2020 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $994.43 1/17/2020 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. $1,883.71 12/16/2019 Trade Related 125 Asia Pl Carlstadt, NJ 07072-2412 HARAM-CHRISTENSEN CORP. Total $11,030.45 DARE FOODS INCORPORATED $8,951.56 12/9/2019 Trade Related Box 347103 Pittsburgh, PA 15251-4103 DARE FOODS INCORPORATED Total $8,951.56 SELECT PRODUCTS HOLDINGS LLC $22,094.10 11/8/2019 Trade Related 1 Arnold Dr Huntington, NY 11743 SELECT PRODUCTS HOLDINGS LLC $11,854.08 12/30/2019 Trade Related 1 Arnold Dr Huntington, NY 11743 SELECT PRODUCTS HOLDINGS LLC Total $33,948.18 TEK EXPRESS INC $874.85 1/21/2020 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $3,445.69 1/7/2020 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $309.58 12/26/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $698.16 12/26/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $1,428.16 12/26/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $4,120.30 12/26/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $2,231.38 11/15/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $3,972.04 12/9/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $232.72 1/21/2020 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $206.39 12/3/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $361.18 12/3/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $2,215.40 12/3/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $5,335.13 12/3/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $2,655.69 11/18/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $6,808.72 12/26/2019 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC $361.18 1/7/2020 Facilities Related 25 Hutcheson Pl Lynbrook, NY 11563 TEK EXPRESS INC Total $35,256.57 HARNEY & SON'S $394.40 11/26/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $346.80 12/31/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $860.20 11/21/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $989.40 11/19/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $125.80 11/12/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $707.20 12/10/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $1,013.20 11/7/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $1,030.20 12/24/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $258.40 10/29/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $887.40 1/9/2020 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $262.80 1/14/2020 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $370.60 12/12/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $1,105.00 12/19/2019 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S $486.20 1/16/2020 Trade Related 5723 Rte 22 Millerton, NY 12546 HARNEY & SON'S Total $8,837.60 KORFF ENTERPRISES INC. $18,500.00 10/28/2019 Trade Related c/o Freedman & Petito 64 W 48th St, Ste 508 New York, NY 10036 KORFF ENTERPRISES INC. $18,500.00 11/14/2019 Service Provider c/o Freedman & Petito 64 W 48th St, Ste 508 New York, NY 10036 KORFF ENTERPRISES INC. $18,500.00 1/10/2020 Trade Related c/o Freedman & Petito 64 W 48th St, Ste 508 New York, NY 10036 KORFF ENTERPRISES INC. Total $55,500.00 MADELAINE CHOCOLATE COMPANY $14,494.92 12/24/2019 Trade Related Accounts Receivable Dept 488 Madison Ave New York, NY 10022 MADELAINE CHOCOLATE COMPANY Total $14,494.92 MIFROMA USA $9,631.52 11/14/2019 Trade Related 3606 Enterprise Ave, Suite 227 Naples, FL 34104 MIFROMA USA $9,777.98 10/31/2019 Trade Related 3606 Enterprise Ave, Suite 227 Naples, FL 34104 MIFROMA USA Total $19,409.50 HEALTH FLAVORS $4,152.30 12/23/2019 Trade Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 HEALTH FLAVORS $3,809.63 1/10/2020 Trade Related HEALTH FLAVORS $2,437.20 1/3/2020 Trade Related HEALTH FLAVORS $2,018.30 11/13/2019 Trade Related HEALTH FLAVORS $973.50 12/27/2019 Trade Related HEALTH FLAVORS $6,555.90 10/25/2019 Trade Related HEALTH FLAVORS $2,599.76 12/16/2019 Trade Related HEALTH FLAVORS $3,364.64 12/10/2019 Trade Related HEALTH FLAVORS $4,965.20 11/22/2019 Trade Related HEALTH FLAVORS $632.50 11/19/2019 Trade Related HEALTH FLAVORS $4,096.13 12/2/2019 Trade Related HEALTH FLAVORS Total $35,605.06 XPO LOGISTICS $32,594.40 1/7/2020 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $20,194.85 11/6/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $19,700.97 11/6/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $26,466.95 12/5/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $19,051.70 12/16/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $83,487.85 12/30/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $35,735.75 1/7/2020 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $27,514.10 11/22/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $516.40 11/4/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $28,078.60 11/22/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $33,030.74 11/22/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS $54,698.79 11/6/2019 Transportation 29564 Network Pl Chicago, IL 60673-1564 XPO LOGISTICS Total $381,071.10 CAREERBUILDER EMPLOYMENT SCREENING $2,017.89 10/30/2019 Employment Related 3800 Golf Rd, Ste 120 Rolling, IL 60008 CAREERBUILDER EMPLOYMENT SCREENING $4,006.60 11/18/2019 Employment Related 3800 Golf Rd, Ste 120 Rolling, IL 60008 CAREERBUILDER EMPLOYMENT SCREENING $1,342.68 11/18/2019 Employment Related 3800 Golf Rd, Ste 120 Rolling, IL 60008 CAREERBUILDER EMPLOYMENT SCREENING $2,769.78 12/5/2019 Employment Related 3800 Golf Rd, Ste 120 Rolling, IL 60008 CAREERBUILDER EMPLOYMENT SCREENING $1,342.68 12/31/2019 Employment Related 3800 Golf Rd, Ste 120 Rolling, IL 60008 CAREERBUILDER EMPLOYMENT SCREENING Total $11,479.63 GOURMET BOUTIQUE $4,422.50 12/4/2019 Trade Related 144-02 158th St Jamaica, NY 11434 GOURMET BOUTIQUE $25,056.00 12/17/2019 Trade Related 144-02 158th St Jamaica, NY 11434 GOURMET BOUTIQUE $4,421.00 1/2/2020 Trade Related 144-02 158th St Jamaica, NY 11434 GOURMET BOUTIQUE Total $33,899.50 CURVATURE INC $39,747.96 11/4/2019 Facilities Related 14416 Collections Ctr, Dr Chicago, IL 60693-0144 CURVATURE INC $596.69 11/4/2019 Service Provider 14416 Collections Ctr, Dr Chicago, IL 60693-0144 CURVATURE INC Total $40,344.65 COZZINI BROS, INC $209.04 11/21/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $5,913.29 11/21/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,358.96 12/3/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,135.16 11/5/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,441.35 11/12/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,115.60 11/4/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $2,447.53 11/4/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $441.31 10/30/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $664.34 11/14/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,138.38 11/15/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $142.63 10/28/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $686.30 11/6/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $697.80 11/21/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $425.72 11/21/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,781.71 12/3/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $956.96 12/3/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,724.35 12/19/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $192.35 12/19/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $2,038.16 1/7/2020 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,708.50 1/7/2020 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,377.27 1/7/2020 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $1,278.95 1/7/2020 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC $299.05 11/18/2019 Facilities Related 350 Howard Ave Des Plaines, IL 60018 COZZINI BROS, INC Total $29,174.71 TTI BUSINESS PRODUCTS INC $454.22 12/12/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $2,455.22 12/26/2019 Trade Related 381 Park Ave, S New York, NY 10016

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 TTI BUSINESS PRODUCTS INC $410.74 12/23/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $560.16 12/12/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $221.63 12/9/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $1,472.68 12/19/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $2,068.60 12/26/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $991.31 11/4/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $342.96 12/9/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $436.05 11/18/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $1,127.40 10/30/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $132.83 11/6/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $1,548.71 11/12/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $279.26 11/14/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $576.01 12/26/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $278.64 11/22/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC $429.71 10/28/2019 Trade Related 381 Park Ave, S New York, NY 10016 TTI BUSINESS PRODUCTS INC Total $13,786.13 SUNBELT RENTALS, INC. $1,742.87 12/30/2019 Equipment Rental P.O. Box 409211 Atlanta, GA 30384 SUNBELT RENTALS, INC. $8,557.36 12/9/2019 Equipment Rental P.O. Box 409211 Atlanta, GA 30384 SUNBELT RENTALS, INC. $1,742.87 10/31/2019 Equipment Rental P.O. Box 409211 Atlanta, GA 30384 SUNBELT RENTALS, INC. Total $12,043.10 LIBERTY COCA-COLA BEVERAGES LLC $36,427.22 12/31/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $38,731.06 1/14/2020 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $36,530.97 1/7/2020 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $37,556.98 10/29/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $37,786.01 12/17/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $34,386.69 12/3/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $38,329.43 11/26/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $33,942.60 11/19/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $36,770.68 11/12/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $40,557.66 11/5/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $46,601.38 12/24/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC $28,114.39 12/10/2019 Trade Related 725 E Erie Ave Philadelphia, PA 19134 LIBERTY COCA-COLA BEVERAGES LLC Total $445,735.07 HERSHEL'S $8,440.04 10/28/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $6,021.91 11/8/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $15,849.18 11/15/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $5,219.56 11/21/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $5,734.69 11/29/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $4,779.12 12/6/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $12,789.04 12/20/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $4,980.67 1/2/2020 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S $4,727.50 12/26/2019 Trade Related 4614 2nd Ave Brooklyn, NY 11232 HERSHEL'S Total $68,541.71 PANOS BRANDS LLC $5,696.40 11/19/2019 Trade Related P.O. Box 776406 Chicago, IL 60677 PANOS BRANDS LLC $5,682.30 12/19/2019 Trade Related P.O. Box 776406 Chicago, IL 60677 PANOS BRANDS LLC Total $11,378.70 CI & S FLORAL INC $12,800.00 1/15/2020 Trade Related 4733 213th St Bayside, NY 11361 CI & S FLORAL INC Total $12,800.00 ROSSMAN FRUIT & VEGETABLE INC $19,200.00 11/26/2019 Trade Related 770 3rd Ave Brooklyn, NY 11232 ROSSMAN FRUIT & VEGETABLE INC Total $19,200.00 BERRY PEOPLE LLC $14,518.00 1/16/2020 Trade Related 201-A Mccray St, Box 304 Hollister, CA 95023 BERRY PEOPLE LLC Total $14,518.00 HARRY AND DAVID $6,993.60 11/14/2019 Trade Related 2500 S Pacific Hwy Medford, OR 97501 HARRY AND DAVID Total $6,993.60 B & R CLASSICS $316.80 1/13/2020 Trade Related 56 Old Field Rd Huntington, NY 11743 B & R CLASSICS $1,513.05 12/9/2019 Trade Related 56 Old Field Rd Huntington, NY 11743 B & R CLASSICS $5,193.60 11/22/2019 Trade Related 56 Old Field Rd Huntington, NY 11743 B & R CLASSICS $414.89 10/25/2019 Trade Related 56 Old Field Rd Huntington, NY 11743 B & R CLASSICS Total $7,438.34 FUTUREPROOF RETAIL $10,425.00 11/5/2019 Service Provider 110 e 1st St, Ste 20 New York, NY 100009 FUTUREPROOF RETAIL $13,221.60 1/6/2020 Service Provider 110 e 1st St, Ste 20 New York, NY 100009 FUTUREPROOF RETAIL $11,415.95 12/26/2019 Service Provider 110 e 1st St, Ste 20 New York, NY 100009 FUTUREPROOF RETAIL $11,312.87 11/6/2019 Utilities 110 e 1st St, Ste 20 New York, NY 100009

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FUTUREPROOF RETAIL Total $46,375.42 POWER & WORKS ELECT REPS & SRV INC $8,175.00 12/12/2019 Facilities Related 3958 Bronxwood Ave Bronx, NY 10466 POWER & WORKS ELECT REPS & SRV INC Total $8,175.00 THE ADDISON GROUP $1,440.00 11/20/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $960.00 11/22/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $960.00 11/13/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $768.00 12/19/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $768.00 12/19/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $1,344.00 12/16/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $1,920.00 11/4/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $768.00 12/19/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $480.00 1/10/2020 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $1,728.00 1/10/2020 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $768.00 1/10/2020 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $672.00 1/10/2020 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP $912.00 12/19/2019 Employment Related 7076 Solutions Center Chicago, IL 60677 THE ADDISON GROUP Total $13,488.00 AMMIRATI INC (MERCH) $675.90 11/5/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $573.85 12/12/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $600.00 1/14/2020 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $788.85 1/7/2020 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $1,622.75 1/9/2020 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $470.00 11/26/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $470.90 11/19/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $833.85 10/29/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $676.80 11/12/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) $799.80 12/24/2019 Trade Related 500 5th Ave Pelham, NY 10803 AMMIRATI INC (MERCH) Total $7,512.70 MANAGED SOLUTIONS LLC $35,000.00 1/16/2020 Consulting and Legal P.O. Box 1639 New York, NY 10159 MANAGED SOLUTIONS LLC $70,000.00 1/15/2020 Consulting and Legal P.O. Box 1639 New York, NY 10159 MANAGED SOLUTIONS LLC $19,405.00 11/12/2019 Facilities Related P.O. Box 1639 New York, NY 10159 MANAGED SOLUTIONS LLC $35,000.00 11/15/2019 Consulting and Legal P.O. Box 1639 New York, NY 10159 MANAGED SOLUTIONS LLC $10,677.00 12/27/2019 Advertising and Marketing P.O. Box 1639 New York, NY 10159 MANAGED SOLUTIONS LLC $11,500.00 1/22/2020 Consulting and Legal P.O. Box 1639 New York, NY 10159 MANAGED SOLUTIONS LLC Total $181,582.00 HERITAGE FOODS USA $10,887.26 12/23/2019 Trade Related HERITAGE FOODS USA Total $10,887.26 SOLATA FOODS LLC $28,621.75 11/18/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $15,651.45 12/20/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $12,249.15 12/3/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $19,412.90 11/7/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $6,342.70 11/22/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $18,007.55 12/13/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $17,772.15 12/26/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $9,769.40 1/2/2020 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $30,276.85 1/17/2020 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC $6,656.20 12/6/2019 Trade Related 20Governor Dr Newburgh, NY 12550 SOLATA FOODS LLC Total $164,760.10 SOMERDALE INTERNATIONAL LTD $16,522.83 11/27/2019 Trade Related P.O. Box 845068 Boston, MA 02284-5068 SOMERDALE INTERNATIONAL LTD Total $16,522.83 UNDERCOVER CHOCOLATE CO LLC $918.70 11/25/2019 Trade Related 50 Williams Pkwy, Ste B2 East Hanover, NJ 07936 UNDERCOVER CHOCOLATE CO LLC $1,126.13 12/11/2019 Trade Related 50 Williams Pkwy, Ste B2 East Hanover, NJ 07936 UNDERCOVER CHOCOLATE CO LLC $1,695.09 12/23/2019 Trade Related 50 Williams Pkwy, Ste B2 East Hanover, NJ 07936 UNDERCOVER CHOCOLATE CO LLC $1,932.18 11/19/2019 Trade Related 50 Williams Pkwy, Ste B2 East Hanover, NJ 07936 UNDERCOVER CHOCOLATE CO LLC $2,673.05 11/12/2019 Trade Related 50 Williams Pkwy, Ste B2 East Hanover, NJ 07936 UNDERCOVER CHOCOLATE CO LLC $3,562.09 1/21/2020 Trade Related 50 Williams Pkwy, Ste B2 East Hanover, NJ 07936 UNDERCOVER CHOCOLATE CO LLC Total $11,907.24 EXCEL ELEVATOR & ESCALATOR CORP $762.13 1/17/2020 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $1,850.88 10/30/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $762.13 12/11/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $15,724.07 12/27/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $22,115.78 12/11/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $325.88 12/11/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 EXCEL ELEVATOR & ESCALATOR CORP $9,832.48 12/9/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $26,139.33 12/11/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $15,503.60 12/11/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $517.16 11/4/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $285.80 10/28/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $1,571.89 11/22/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $15,637.49 11/18/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $72,763.27 1/17/2020 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $8,304.30 11/15/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $13,413.79 11/5/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP $22,163.04 11/4/2019 Facilities Related P.O. Box 80284 Staten Island, NY 10308 EXCEL ELEVATOR & ESCALATOR CORP Total $227,673.02 FROMAGERIES ARNAUD SAS $2,840.74 1/8/2020 Trade Related Avenue De La Gare Poligny, FROMAGERIES ARNAUD SAS $2,377.20 12/12/2019 Trade Related Avenue De La Gare Poligny, FROMAGERIES ARNAUD SAS $4,021.24 12/10/2019 Trade Related Avenue De La Gare Poligny, FROMAGERIES ARNAUD SAS $5,240.94 1/15/2020 Trade Related Avenue De La Gare Poligny, FROMAGERIES ARNAUD SAS $4,786.63 12/26/2019 Trade Related Avenue De La Gare Poligny, FROMAGERIES ARNAUD SAS Total $19,266.75 GREAT AMERICAN AQUACULTURE $1,785.00 11/26/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $1,510.98 12/12/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $1,592.82 1/8/2020 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $989.40 11/14/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $1,214.82 11/14/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $1,628.76 1/8/2020 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $4,411.38 10/29/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $205.62 10/29/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE $1,173.54 11/26/2019 Trade Related 64 Ave, of Industry Waterbury, CT 06705 GREAT AMERICAN AQUACULTURE Total $14,512.32 H & O SMOKED FISH CO. $4,190.71 12/10/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $15,505.20 12/31/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $2,370.76 10/29/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $3,529.38 11/5/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $3,695.97 11/12/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $7,075.34 11/19/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $4,820.14 11/26/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $11,842.96 12/24/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $7,296.56 12/17/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $6,591.78 1/7/2020 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $3,421.30 1/14/2020 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. $7,485.78 12/3/2019 Trade Related P.O. Box 463 Lyndhurst, NJ 07071 H & O SMOKED FISH CO. Total $77,825.88 VEGA US LLC $2,909.16 12/3/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $488.91 11/5/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $201.83 1/7/2020 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $1,032.58 1/16/2020 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $630.53 1/2/2020 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $364.14 12/31/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $7.65 12/24/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $1,045.65 12/5/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $272.00 1/14/2020 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $1,214.30 11/26/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $1,069.10 11/7/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $614.21 10/29/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC $283.43 11/19/2019 Trade Related 101-3001 Wayburne Dr Burnaby, BC V5G 4W3 Canada VEGA US LLC Total $10,133.49 ATLANTIC INTERNATIONAL PRODUCTS $17,056.16 1/9/2020 Trade Related P.O. Box 1446 Albany, NY 12201 ATLANTIC INTERNATIONAL PRODUCTS Total $17,056.16 ABEL WOMACK, INC $272.19 12/26/2019 Facilities Related 140 Rodeo Dr Edgewood, NJ 11717 ABEL WOMACK, INC $1,007.10 12/26/2019 Equipment Rental 140 Rodeo Dr Edgewood, NJ 11717 ABEL WOMACK, INC $1,007.10 11/22/2019 Equipment Rental 140 Rodeo Dr Edgewood, NJ 11717 ABEL WOMACK, INC $1,711.35 11/14/2019 Facilities Related 140 Rodeo Dr Edgewood, NJ 11717 ABEL WOMACK, INC $2,232.56 11/12/2019 Facilities Related 140 Rodeo Dr Edgewood, NJ 11717 ABEL WOMACK, INC $1,454.35 12/27/2019 Equipment Rental 140 Rodeo Dr Edgewood, NJ 11717

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ABEL WOMACK, INC Total $7,684.65 J.R.CARLSON LABORATORIES $919.85 11/8/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $556.17 1/10/2020 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $458.85 1/3/2020 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $638.31 12/24/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $452.20 12/17/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $318.67 12/3/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $657.99 11/26/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $503.40 11/18/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $2,199.68 11/1/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $468.34 10/25/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES $428.61 12/10/2019 Trade Related 600 W University Dr Arlington Heights, IL 60004 J.R.CARLSON LABORATORIES Total $7,602.07 CITIZENS BANK MONTHLY SERVICE CHARGE $25,755.90 11/18/2019 Trade Related CITIZENS BANK MONTHLY SERVICE CHARGE $28,547.43 12/16/2019 Trade Related CITIZENS BANK MONTHLY SERVICE CHARGE $29,266.28 1/16/2020 Trade Related CITIZENS BANK MONTHLY SERVICE CHARGE Total $83,569.61 TRADE SERVICES $2,437.50 1/7/2020 Trade Related TRADE SERVICES $3,588.74 1/7/2020 Trade Related TRADE SERVICES $2,900.63 1/21/2020 Trade Related TRADE SERVICES $8,531.25 1/3/2020 Trade Related TRADE SERVICES $6,587.50 11/6/2019 Trade Related TRADE SERVICES $500.00 11/6/2019 Trade Related TRADE SERVICES $50.00 11/6/2019 Trade Related TRADE SERVICES Total $24,595.62 GBAG, INC $10,650.00 12/5/2019 Trade Related 19551 Montevina Rd Los Gatos, CA 95033 GBAG, INC Total $10,650.00 ALKALINE88, LLC $9,483.26 12/17/2019 Trade Related P.O. Box 206792 Dallas, TX 75320-6792 ALKALINE88, LLC $9,483.26 11/20/2019 Trade Related P.O. Box 206792 Dallas, TX 75320-6792 ALKALINE88, LLC Total $18,966.52 T-MOBILE USA, INC. $9,640.53 1/2/2020 Utilities T-Mobile Customer Relations P.O. Box 37380 Albuquerque, NM 87176-7380 T-MOBILE USA, INC. $5,235.32 11/14/2019 Utilities T-Mobile Customer Relations P.O. Box 37380 Albuquerque, NM 87176-7380 T-MOBILE USA, INC. $9,722.55 1/13/2020 Utilities T-Mobile Customer Relations P.O. Box 37380 Albuquerque, NM 87176-7380 T-MOBILE USA, INC. $8,014.92 11/14/2019 Utilities T-Mobile Customer Relations P.O. Box 37380 Albuquerque, NM 87176-7380 T-MOBILE USA, INC. $8,175.21 10/25/2019 Utilities T-Mobile Customer Relations P.O. Box 37380 Albuquerque, NM 87176-7380 T-MOBILE USA, INC. Total $40,788.53 THE NARRATIVE GROUP INC $13,333.33 1/14/2020 Consulting and Legal 19 W 21st St New York, NY 10010 THE NARRATIVE GROUP INC $18,750.00 11/8/2019 Advertising and Marketing 19 W 21st St New York, NY 10010 THE NARRATIVE GROUP INC Total $32,083.33 CALDWELL VANRIPER, INC $5,000.00 12/16/2019 Facilities Related 701 E New York St Indianapolis, IN 46202 CALDWELL VANRIPER, INC $7,000.00 12/3/2019 Facilities Related 701 E New York St Indianapolis, IN 46202 CALDWELL VANRIPER, INC Total $12,000.00 CIBO VITA INC $62,926.83 12/12/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $32,506.76 11/5/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $1,103.93 11/7/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $38,238.15 11/12/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $14,936.32 11/14/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $33,016.48 11/19/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $3,064.51 10/31/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $4,515.83 11/27/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $14,908.38 10/29/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $30,746.80 12/17/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $3,365.06 12/19/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $29,022.36 12/24/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $28,796.82 1/2/2020 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $995.32 1/7/2020 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $33,788.69 1/9/2020 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $3,658.04 1/14/2020 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC $38,447.54 11/26/2019 Trade Related 12 Vreeland Ave Totowa, NJ 07512 CIBO VITA INC Total $374,037.82 NATURA FIELDS SRL $4,680.00 11/15/2019 Trade Related Calle Los Olivos No 10, Carmelitas Sector Los Prados Dn Santo Domingo, NATURA FIELDS SRL $5,502.00 12/12/2019 Trade Related Calle Los Olivos No 10, Carmelitas Sector Los Prados Dn Santo Domingo, NATURA FIELDS SRL $6,720.00 1/15/2020 Trade Related Calle Los Olivos No 10, Carmelitas Sector Los Prados Dn Santo Domingo,

Page 66 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 97 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NATURA FIELDS SRL $18,706.00 12/26/2019 Trade Related Calle Los Olivos No 10, Carmelitas Sector Los Prados Dn Santo Domingo, NATURA FIELDS SRL Total $35,608.00 201 LEWIS FARM, INC $712.50 12/23/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 11/22/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 11/18/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 11/12/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 12/2/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 12/23/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 12/9/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 10/28/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 12/27/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 1/22/2020 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 11/1/2019 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC $712.50 1/17/2020 Trade Related 35-54 168th St Flushing, NY 11358 201 LEWIS FARM, INC Total $8,550.00 IMPERIAL DADE $44,576.11 12/4/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $37,366.61 11/8/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $39,282.90 11/6/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $44,920.16 12/4/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $47,323.17 11/6/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $37,404.87 12/19/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $40,854.54 12/19/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $40,054.56 1/8/2020 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $43,411.35 12/23/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $47,924.32 12/23/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE $53,893.33 12/23/2019 Trade Related 255 Route 1&9 Jersey City, NJ 07306 IMPERIAL DADE Total $477,011.92 ESPUNA LLC $2,932.56 10/29/2019 Trade Related 20 Harrison St Gloversville, NY 12078 ESPUNA LLC $4,097.40 11/27/2019 Trade Related 20 Harrison St Gloversville, NY 12078 ESPUNA LLC $870.00 1/16/2020 Trade Related 20 Harrison St Gloversville, NY 12078 ESPUNA LLC $1,440.00 1/14/2020 Trade Related 20 Harrison St Gloversville, NY 12078 ESPUNA LLC Total $9,339.96 JSTAR PRODUCE LLC $11,615.00 12/13/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $16,161.50 10/31/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $14,897.50 11/12/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $12,680.00 11/15/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $3,600.00 12/6/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $10,030.00 12/20/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $14,850.00 1/16/2020 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC $11,475.00 11/29/2019 Trade Related 12 Water St, Ste 402 White Plains, NY 10601 JSTAR PRODUCE LLC Total $95,309.00 ADK WATER SOLUTIONS $28,144.19 10/28/2019 Facilities Related 16333 96th St Howard Beach, NY 11414 ADK WATER SOLUTIONS $24,279.10 11/15/2019 Facilities Related 16333 96th St Howard Beach, NY 11414 ADK WATER SOLUTIONS Total $52,423.29 BAHLSEN NORTH AMERICA $8,896.26 11/20/2019 Trade Related 120 Eagle Rock Ave, Ste 250 East Hanover, NJ 07936 BAHLSEN NORTH AMERICA Total $8,896.26 NILI'S FINE FOODS INC $960.47 1/10/2020 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $843.14 11/18/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $2,955.44 11/21/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $911.57 11/29/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $165.25 12/6/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $1,305.04 12/13/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $3,295.15 12/23/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $5,197.87 12/26/2019 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $903.73 1/2/2020 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC $1,111.37 1/21/2020 Trade Related 303 E 83rd St, Suite 15E New York, NY 10028 NILI'S FINE FOODS INC Total $17,649.03 INDIA TREE GOURMET SPICES $2,417.81 12/31/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $306.84 12/26/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $375.29 1/21/2020 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $5,821.90 11/4/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $298.63 1/10/2020 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $9,875.92 11/8/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 INDIA TREE GOURMET SPICES $860.39 10/25/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $803.64 11/19/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $640.82 11/22/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES $1,560.76 12/9/2019 Trade Related 5309 Shilshole Ave NW 150, Suite 150 Seattle, WA 98107 INDIA TREE GOURMET SPICES Total $22,962.00 LAMARV CORP $240.00 10/25/2019 Trade Related 734 Grand Ave, Unit D Ridgefield, NJ 07657 LAMARV CORP $6,061.50 1/7/2020 Trade Related 734 Grand Ave, Unit D Ridgefield, NJ 07657 LAMARV CORP $1,104.66 1/10/2020 Trade Related 734 Grand Ave, Unit D Ridgefield, NJ 07657 LAMARV CORP Total $7,406.16 ADAM'S PROVISIONS INC $10,759.34 12/3/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $13,365.58 11/27/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $9,145.93 12/5/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $10,844.14 11/19/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $7,356.02 1/9/2020 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $12,158.65 11/26/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $15,353.88 11/21/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $9,028.91 12/24/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $12,861.11 12/12/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $12,866.24 1/22/2020 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $11,268.87 12/17/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $12,464.23 12/19/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $18,663.87 12/26/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $11,051.02 12/31/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $12,052.13 1/2/2020 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $10,826.78 1/7/2020 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $8,177.58 1/14/2020 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $11,232.68 12/10/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $15,912.90 11/7/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $10,742.80 10/29/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $7,730.80 11/5/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $11,453.05 11/12/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $15,592.20 1/16/2020 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $12,922.31 11/14/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC $13,520.30 10/31/2019 Trade Related P.O. Box 3705 New Hyde Park, NY 11040 ADAM'S PROVISIONS INC Total $297,351.32 LINDT & SPRUNGLI (USA) INC $283.04 12/30/2019 Trade Related P.O. Box 202771 Dallas, TX 75320-2771 LINDT & SPRUNGLI (USA) INC $25,490.78 10/28/2019 Trade Related P.O. Box 202771 Dallas, TX 75320-2771 LINDT & SPRUNGLI (USA) INC Total $25,773.82 SAPUTO CHEESE USA INC $1,782.00 11/7/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $18,084.66 1/9/2020 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $4,187.99 12/31/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $4,772.95 12/24/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $5,028.00 12/10/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $6,334.20 12/3/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $2,555.93 11/19/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $18,359.54 10/29/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $5,821.60 1/14/2020 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC $8,003.98 11/27/2019 Trade Related 2515 Collection Ctr, Dr Chicago, IL 60693 SAPUTO CHEESE USA INC Total $74,930.85 INTER-COUNTY BAKERS $83,113.57 11/27/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $50,629.69 11/19/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $79,990.98 12/17/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $31,406.79 11/12/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $73,401.29 1/7/2020 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $19,634.10 11/5/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $97,928.40 10/31/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $54,524.53 10/29/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $49,799.09 11/26/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $63,236.14 11/14/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $70,660.52 12/3/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $39,095.87 12/5/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $32,947.43 12/31/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $41,176.21 12/26/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 INTER-COUNTY BAKERS $28,455.67 12/10/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $39,900.43 12/24/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $18,689.29 12/19/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $30,757.53 12/12/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $53,470.32 1/9/2020 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $23,638.67 1/14/2020 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $13,804.91 1/16/2020 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $75,011.51 11/21/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS $26,670.39 11/7/2019 Trade Related 1095 Long Island Ave Deer Park, NY 11729 INTER-COUNTY BAKERS Total $1,097,943.33 DURAFLAME INC $20,595.64 10/30/2019 Trade Related P.O. Box 1230 Stockton, CA 95201-1230 DURAFLAME INC Total $20,595.64 SIGDAL INC $5,539.20 10/25/2019 Trade Related c/o Jorgen Flood P.O. Box 3168 Westchester, PA 19381 SIGDAL INC $8,411.52 11/27/2019 Trade Related c/o Jorgen Flood P.O. Box 3168 Westchester, PA 19381 SIGDAL INC Total $13,950.72 MUCCA DESIGN CORP $381.06 10/28/2019 Consulting and Legal 3 S Elliot Pl Brooklyn, NY 11217 MUCCA DESIGN CORP $27,980.88 10/25/2019 Consulting and Legal 3 S Elliot Pl Brooklyn, NY 11217 MUCCA DESIGN CORP $18,322.01 11/18/2019 Consulting and Legal 3 S Elliot Pl Brooklyn, NY 11217 MUCCA DESIGN CORP $19,038.72 12/5/2019 Consulting and Legal 3 S Elliot Pl Brooklyn, NY 11217 MUCCA DESIGN CORP Total $65,722.67 INTERNATIONAL HARVEST, INC. $13,228.20 12/16/2019 Trade Related INTERNATIONAL HARVEST, INC. $10,408.66 11/4/2019 Trade Related INTERNATIONAL HARVEST, INC. $6,790.00 11/12/2019 Trade Related INTERNATIONAL HARVEST, INC. $6,242.87 11/18/2019 Trade Related INTERNATIONAL HARVEST, INC. $7,944.51 12/2/2019 Trade Related INTERNATIONAL HARVEST, INC. $6,670.17 12/9/2019 Trade Related INTERNATIONAL HARVEST, INC. $11,623.22 12/23/2019 Trade Related INTERNATIONAL HARVEST, INC. $4,158.40 12/26/2019 Trade Related INTERNATIONAL HARVEST, INC. $8,945.50 1/2/2020 Trade Related INTERNATIONAL HARVEST, INC. $9,543.55 1/13/2020 Trade Related INTERNATIONAL HARVEST, INC. $5,645.81 1/16/2020 Trade Related INTERNATIONAL HARVEST, INC. $7,213.15 12/4/2019 Trade Related INTERNATIONAL HARVEST, INC. Total $98,414.04 ANKURA TRUST COMPANY $85,000.00 12/16/2019 Debt Service 214 N Main St Concord, NH 03301 ANKURA TRUST COMPANY Total $85,000.00 DAVIS POLK & WARDWELL LLP $57,797.00 1/22/2020 Consulting and Legal DAVIS POLK & WARDWELL LLP Total $57,797.00 HUDSON RIVER FRUIT DISTRIBUTORS $10,120.00 12/16/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $3,210.00 12/2/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $14,390.00 11/21/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $40,144.50 11/15/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $9,608.00 1/9/2020 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $1,648.00 11/13/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $13,985.00 10/31/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $13,665.00 12/20/2019 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $12,452.00 1/2/2020 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS $13,263.00 1/16/2020 Trade Related P.O. Box 246 Milton, NY 12547 HUDSON RIVER FRUIT DISTRIBUTORS Total $132,485.50 TRACEGAINS, INC. $27,810.00 12/18/2019 Facilities Related 10385 Wmoor Dr, Bldg 5, Ste 200 Westminister, CO 80021 TRACEGAINS, INC. Total $27,810.00 CROPWELL BISHOP CREAMERY LLC $6,078.45 11/13/2019 Trade Related 9240 Bonita Beach Rd, Suite 1118 Bonita Springs, FL 34135 CROPWELL BISHOP CREAMERY LLC $13,928.44 12/9/2019 Trade Related 9240 Bonita Beach Rd, Suite 1118 Bonita Springs, FL 34135 CROPWELL BISHOP CREAMERY LLC Total $20,006.89 GRAYBAR ELECTRIC $1,909.26 11/18/2019 Trade Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $6.80 1/13/2020 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $999.84 1/13/2020 Trade Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $2,293.57 1/13/2020 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $4,610.08 1/13/2020 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $1,610.81 10/25/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $4,273.84 12/16/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $9,312.31 10/25/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $1,583.25 12/16/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $893.33 1/13/2020 Facilities Related P.O. Box 414396 Boston, MA 02241

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 GRAYBAR ELECTRIC $1,231.96 11/21/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $2,017.83 10/25/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $3,450.16 12/16/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $1,124.15 12/16/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC $1,869.19 12/16/2019 Facilities Related P.O. Box 414396 Boston, MA 02241 GRAYBAR ELECTRIC Total $37,186.38 NFS LEASING INC $23,249.72 11/1/2019 Trade Related 900 Cummings Ctr, Ste 226U Beverly, MA 01915 NFS LEASING INC $23,249.72 12/2/2019 Trade Related 900 Cummings Ctr, Ste 226U Beverly, MA 01915 NFS LEASING INC $23,249.72 1/2/2020 Trade Related 900 Cummings Ctr, Ste 226U Beverly, MA 01915 NFS LEASING INC Total $69,749.16 SHIPT, INC $7,863.19 11/4/2019 Service Provider 17 20th St, N 100 Birmingham, AL 35203 SHIPT, INC $8,824.18 12/26/2019 Service Provider 17 20th St, N 100 Birmingham, AL 35203 SHIPT, INC $8,391.53 11/22/2019 Service Provider 17 20th St, N 100 Birmingham, AL 35203 SHIPT, INC Total $25,078.90 SONNY BOY PRODUCE $6,000.00 1/17/2020 Trade Related 147 N Central Ave Landisville, NJ 08326 SONNY BOY PRODUCE $6,675.00 10/28/2019 Trade Related 147 N Central Ave Landisville, NJ 08326 SONNY BOY PRODUCE $3,343.00 11/8/2019 Trade Related 147 N Central Ave Landisville, NJ 08326 SONNY BOY PRODUCE $5,712.00 1/14/2020 Trade Related 147 N Central Ave Landisville, NJ 08326 SONNY BOY PRODUCE Total $21,730.00 TRISON FARMS INTERNATIONAL INC $7,682.40 11/15/2019 Trade Related 1451 Rd 2 E Kingsville, TRISON FARMS INTERNATIONAL INC Total $7,682.40 DG3 NORTH AMERICA $125,500.00 12/18/2019 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $1,584.12 1/3/2020 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $922.44 1/3/2020 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $42,177.77 11/5/2019 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $20,051.55 11/5/2019 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $125,500.00 11/13/2019 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $49,133.58 12/12/2019 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA Total $364,869.46 DG3 NORTH AMERICA INC $125,500.00 1/14/2020 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA INC Total $125,500.00 DG3 NORTH AMERICA $48,878.54 11/13/2019 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $44,457.61 1/16/2020 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA $58,989.35 1/9/2020 Advertising and Marketing P.O. Box 826913 Philadephia, PA 19182-6913 DG3 NORTH AMERICA Total $152,325.50 ISLAND NATURAL, INC. $2,097.67 11/19/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $540.78 12/9/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $2,147.20 1/13/2020 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $4,104.36 1/3/2020 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $757.68 11/1/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $3,086.09 12/30/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $1,357.72 11/8/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $800.96 10/28/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $18,925.72 12/2/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $273.36 12/16/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $9,280.15 10/30/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $2,274.66 12/24/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $3,171.56 11/22/2019 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. $1,643.24 1/17/2020 Trade Related 42-07 20th Ave Long Island City, NY 11105 ISLAND NATURAL, INC. Total $50,461.15 CEDRO BANANAS WHOLESALE DISTRIBUTOR $42,108.25 11/12/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $43,709.50 1/22/2020 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $43,832.30 1/14/2020 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $451.20 1/9/2020 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $44,920.25 1/7/2020 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $33,256.01 12/31/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $46,072.00 12/24/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $42,872.50 12/17/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $44,019.25 12/10/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $44,042.00 12/3/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $46,380.75 11/19/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $41,828.75 11/5/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR $47,006.50 10/29/2019 Trade Related 99 Laura St New Haven, CT 06512

Page 70 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 101 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CEDRO BANANAS WHOLESALE DISTRIBUTOR $43,580.25 11/26/2019 Trade Related 99 Laura St New Haven, CT 06512 CEDRO BANANAS WHOLESALE DISTRIBUTOR Total $564,079.51 NUTRANEXT LLC $1,055.59 12/9/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $411.64 12/2/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $1,053.41 11/18/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $1,708.34 11/12/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $741.38 11/1/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $838.30 10/28/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $452.01 12/23/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $224.57 12/30/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $479.75 1/15/2020 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $633.91 1/21/2020 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC $1,418.75 12/16/2019 Trade Related P.O. Box 740476 Atlanta, GA 30374-0476 NUTRANEXT LLC Total $9,017.65 PANORAMA PRODUCE SALES INC $18,036.20 11/22/2019 Trade Related 933 Mamaroneck Ave Mamaroneck, NY 10543 PANORAMA PRODUCE SALES INC $4,536.00 11/18/2019 Trade Related 933 Mamaroneck Ave Mamaroneck, NY 10543 PANORAMA PRODUCE SALES INC $8,379.00 11/13/2019 Trade Related 933 Mamaroneck Ave Mamaroneck, NY 10543 PANORAMA PRODUCE SALES INC $14,553.00 11/1/2019 Trade Related 933 Mamaroneck Ave Mamaroneck, NY 10543 PANORAMA PRODUCE SALES INC $20,268.25 10/25/2019 Trade Related 933 Mamaroneck Ave Mamaroneck, NY 10543 PANORAMA PRODUCE SALES INC $9,240.00 12/27/2019 Trade Related 933 Mamaroneck Ave Mamaroneck, NY 10543 PANORAMA PRODUCE SALES INC Total $75,012.45 COUNTER CULTURE COFFEE $609.98 1/13/2020 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $2,102.30 10/29/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $1,582.39 1/6/2020 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $1,657.74 12/16/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $1,961.66 12/2/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $369.96 11/25/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $924.86 11/18/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $1,302.22 11/15/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE $1,355.76 11/4/2019 Trade Related 812 Mallard Ave Durham, NC 27701 COUNTER CULTURE COFFEE Total $11,866.87 ROYAL BAKING CORP/LEONARD NOVELTY BAKERY $3,891.78 1/14/2020 Trade Related 8 Empire Blvd Moonache, NJ 07074 ROYAL BAKING CORP/LEONARD NOVELTY BAKERY $3,893.26 10/29/2019 Trade Related 8 Empire Blvd Moonache, NJ 07074 ROYAL BAKING CORP/LEONARD NOVELTY BAKERY $5,621.51 11/27/2019 Trade Related 8 Empire Blvd Moonache, NJ 07074 ROYAL BAKING CORP/LEONARD NOVELTY BAKERY $3,773.06 12/26/2019 Trade Related 8 Empire Blvd Moonache, NJ 07074 ROYAL BAKING CORP/LEONARD NOVELTY BAKERY Total $17,179.61 TRIA FOODS LLC $26,011.50 11/4/2019 Trade Related P.O. Box 677 Hershey, PA 17033 TRIA FOODS LLC $3,316.00 1/10/2020 Trade Related P.O. Box 677 Hershey, PA 17033 TRIA FOODS LLC Total $29,327.50 BASKETBALL CITY NEW YORK, LLC $20,000.00 11/1/2019 Trade Related Pier 36 @ 299 S St New York, NY 10002 BASKETBALL CITY NEW YORK, LLC Total $20,000.00 UNISOURCE FOOD EQUIPMENT SYSTEMS INC $11,550.00 11/12/2019 Facilities Related 56 Rockland Dr Jericho, NY 11753 UNISOURCE FOOD EQUIPMENT SYSTEMS INC Total $11,550.00 SID HARVEY INDUSTRIES INC $2,857.56 12/11/2019 Facilities Related 605 Locust St Gardern City, NY 115330 SID HARVEY INDUSTRIES INC $6,132.97 12/11/2019 Facilities Related 605 Locust St Gardern City, NY 115330 SID HARVEY INDUSTRIES INC $3,680.04 11/20/2019 Facilities Related 605 Locust St Gardern City, NY 115330 SID HARVEY INDUSTRIES INC $3,890.02 10/30/2019 Facilities Related 605 Locust St Gardern City, NY 115330 SID HARVEY INDUSTRIES INC $5,122.44 12/13/2019 Facilities Related 605 Locust St Gardern City, NY 115330 SID HARVEY INDUSTRIES INC Total $21,683.03 MONTINI CONSULTING LLC $7,000.00 12/9/2019 Consulting and Legal 5631 Wild Pine Dr Westerville, OH 43082 MONTINI CONSULTING LLC $7,000.00 1/17/2020 Consulting and Legal 5631 Wild Pine Dr Westerville, OH 43082 MONTINI CONSULTING LLC $7,000.00 11/14/2019 Consulting and Legal 5631 Wild Pine Dr Westerville, OH 43082 MONTINI CONSULTING LLC $884.12 11/12/2019 Consulting and Legal 5631 Wild Pine Dr Westerville, OH 43082 MONTINI CONSULTING LLC Total $21,884.12 BOLA LLC $7,956.00 12/9/2019 Trade Related P.O. Box 324 Monterey, MA 01245 BOLA LLC Total $7,956.00 HALO BRANDED SOLUTIONS INC $389.77 12/30/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $78.57 11/18/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $3,892.43 11/12/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $381.72 11/1/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $640.73 11/21/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $640.72 12/16/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $2,314.61 11/18/2019 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331

Page 71 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 102 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 HALO BRANDED SOLUTIONS INC $81.63 12/30/2019 Facilities Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC $389.77 1/6/2020 Trade Related 3182 Momentum Pl Chicago, IL 60689-5331 HALO BRANDED SOLUTIONS INC Total $8,809.95 SODASTREAM USA INC $5,023.64 12/5/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $5,066.70 11/14/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $2,381.00 12/12/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $1,680.00 12/17/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $367.29 12/19/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $2,099.60 12/24/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $1,266.20 1/2/2020 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $504.60 1/9/2020 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $2,569.20 1/14/2020 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC $9,327.36 10/31/2019 Trade Related P.O. Box 419685 Boston, MA 02241-9685 SODASTREAM USA INC Total $30,285.59 ESU FARM LLC $9,990.00 1/7/2020 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $8,640.00 12/17/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $152.00 11/19/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $5,920.00 12/24/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $5,508.00 1/14/2020 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $3,024.00 12/31/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $1,440.00 12/5/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $1,470.00 1/2/2020 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $4,240.00 11/12/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $4,240.00 11/26/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $15,148.00 1/16/2020 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $8,024.00 12/3/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $2,304.00 11/27/2019 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC $17,254.00 1/9/2020 Trade Related 600 Sylvan Ave, Ste 404 Englewood Cliffs, NJ 07632 ESU FARM LLC Total $87,354.00 ATLANTIC COAST ENERGY GROUP $3,772.48 1/22/2020 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,812.56 12/10/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,094.90 1/22/2020 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,557.76 1/22/2020 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,105.26 12/10/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,705.25 1/9/2020 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,103.80 12/10/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $4,448.65 12/10/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $8,987.71 12/9/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $7,599.95 11/6/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $10,814.08 11/6/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $6,463.44 11/4/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $6,541.77 10/30/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $5,031.76 1/9/2020 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP $3,801.08 12/30/2019 Service Provider 304 Whittier St Bronx, NY 10474 ATLANTIC COAST ENERGY GROUP Total $83,840.45 K C DIRECT LLC $11,349.09 12/6/2019 Consulting and Legal 411 W 46th Terrace 303 Kansas City, MO 64112 K C DIRECT LLC $12,012.17 11/4/2019 Consulting and Legal 411 W 46th Terrace 303 Kansas City, MO 64112 K C DIRECT LLC $11,548.90 1/14/2020 Consulting and Legal 411 W 46th Terrace 303 Kansas City, MO 64112 K C DIRECT LLC $10,875.46 1/21/2020 Consulting and Legal 411 W 46th Terrace 303 Kansas City, MO 64112 K C DIRECT LLC Total $45,785.62 LIBERTY ASHES INC $1,078.30 12/19/2019 Facilities Related 94-02 150th St Jamaica, NY 11435 LIBERTY ASHES INC $5,017.72 12/19/2019 Facilities Related 94-02 150th St Jamaica, NY 11435 LIBERTY ASHES INC $5,892.22 1/13/2020 Facilities Related 94-02 150th St Jamaica, NY 11435 LIBERTY ASHES INC $962.46 10/31/2019 Facilities Related 94-02 150th St Jamaica, NY 11435 LIBERTY ASHES INC $3,598.20 11/18/2019 Facilities Related 94-02 150th St Jamaica, NY 11435 LIBERTY ASHES INC $1,210.58 11/19/2019 Facilities Related 94-02 150th St Jamaica, NY 11435 LIBERTY ASHES INC Total $17,759.48 NEW YORK CITY SIGNS & AWNINGS $1,000.00 11/13/2019 Facilities Related 67 Buck Rd B-27 Hungtingdon Valley, PA 19006 NEW YORK CITY SIGNS & AWNINGS $4,500.00 12/20/2019 Facilities Related 67 Buck Rd B-27 Hungtingdon Valley, PA 19006 NEW YORK CITY SIGNS & AWNINGS $5,500.00 1/21/2020 Facilities Related 67 Buck Rd B-27 Hungtingdon Valley, PA 19006 NEW YORK CITY SIGNS & AWNINGS Total $11,000.00 GOLD COAST LOBSTER $3,495.00 12/4/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $7,016.60 12/10/2019 Trade Related 40 New York Ave Huntington, NY 11743

Page 72 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 103 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 GOLD COAST LOBSTER $5,511.75 12/17/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $4,195.75 11/25/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $2,132.00 11/12/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $3,027.38 12/30/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $9,431.25 1/21/2020 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $2,484.00 10/28/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $3,239.38 12/24/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $2,935.80 11/20/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $3,180.80 11/4/2019 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $3,676.25 1/6/2020 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER $8,828.25 1/13/2020 Trade Related 40 New York Ave Huntington, NY 11743 GOLD COAST LOBSTER Total $59,154.21 COMQI INC. $6,937.52 12/9/2019 Facilities Related 134 W 26th St, Suite 900 New York, NY 10001 COMQI INC. Total $6,937.52 ARTeffects, INC $10,013.42 12/10/2019 Facilities Related 27 Britoon Dr Bloomfield, CT 06002 ARTeffects, INC Total $10,013.42 UNITED HEALTHCARE (MEDICAL) $330,858.36 12/27/2019 Employment Related 4 Research Dr Shelton, CT 06484 UNITED HEALTHCARE (MEDICAL) $343,084.85 10/25/2019 Employment Related 4 Research Dr Shelton, CT 06484 UNITED HEALTHCARE (MEDICAL) $329,243.62 11/29/2019 Employment Related 4 Research Dr Shelton, CT 06484 UNITED HEALTHCARE (MEDICAL) Total $1,003,186.83 KENNETH HIEP INC $4,412.70 11/4/2019 Facilities Related P.O. Box 220 West Nyack, NY 10994 KENNETH HIEP INC $1,393.46 12/19/2019 Facilities Related P.O. Box 220 West Nyack, NY 10994 KENNETH HIEP INC $6,642.33 11/18/2019 Facilities Related P.O. Box 220 West Nyack, NY 10994 KENNETH HIEP INC Total $12,448.49 OLIVE ROOTS LTD $15,978.76 12/31/2019 Trade Related Archiepiscopuo Kyprianou 10 Paramilni, OLIVE ROOTS LTD $5,040.55 11/15/2019 Trade Related Archiepiscopuo Kyprianou 10 Paramilni, OLIVE ROOTS LTD Total $21,019.31 YELLOW SUBMARINE MARKETING INC $6,000.00 10/30/2019 Consulting and Legal 24 S 18th St, Ste 300 Pittsburgh, PA 15203 YELLOW SUBMARINE MARKETING INC $12,000.00 1/22/2020 Consulting and Legal 24 S 18th St, Ste 300 Pittsburgh, PA 15203 YELLOW SUBMARINE MARKETING INC $6,000.00 12/30/2019 Consulting and Legal 24 S 18th St, Ste 300 Pittsburgh, PA 15203 YELLOW SUBMARINE MARKETING INC $6,000.00 11/22/2019 Consulting and Legal 24 S 18th St, Ste 300 Pittsburgh, PA 15203 YELLOW SUBMARINE MARKETING INC $6,000.00 11/4/2019 Consulting and Legal 24 S 18th St, Ste 300 Pittsburgh, PA 15203 YELLOW SUBMARINE MARKETING INC Total $36,000.00 SPECIALTY APPAREL & PROMOTION $9,509.50 11/14/2019 Employment Related 3586 W 900 S Salt Lake, UT 84104 SPECIALTY APPAREL & PROMOTION $542.01 1/3/2020 Employment Related 3586 W 900 S Salt Lake, UT 84104 SPECIALTY APPAREL & PROMOTION Total $10,051.51 UNITED HEALTHCARE (DENTAL) $14,696.18 10/25/2019 Employment Related UNITED HEALTHCARE (DENTAL) $14,345.72 11/20/2019 Employment Related UNITED HEALTHCARE (DENTAL) $13,917.93 12/27/2019 Employment Related UNITED HEALTHCARE (DENTAL) Total $42,959.83 JIMMY'S COOKIES LLC $2,032.42 12/19/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $815.91 12/5/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $829.04 11/27/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $1,225.61 11/21/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $2,398.43 11/7/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $2,181.09 1/16/2020 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $1,365.37 10/31/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $188.40 12/17/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $1,117.89 12/12/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $330.85 11/14/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $980.50 12/26/2019 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $1,917.63 1/9/2020 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC $1,182.61 1/2/2020 Trade Related 18-01 River Rd Fair Lawn, NJ 07410 JIMMY'S COOKIES LLC Total $16,565.75 JOE'S DAIRY $11,901.60 10/29/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $12,528.00 11/5/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $19,296.65 11/12/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $5,187.00 11/27/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $23,813.16 12/10/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $7,054.32 12/17/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $9,129.12 12/24/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $14,938.56 12/31/2019 Trade Related P.O. Box 1126 New York, NY 10013-0866 JOE'S DAIRY $7,273.22 1/7/2020 Trade Related P.O. Box 1126 New York, NY 10013-0866

Page 73 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 104 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 JOE'S DAIRY Total $111,121.63 VEGA PRODUCE $8,985.00 12/17/2019 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $9,209.00 10/28/2019 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $4,282.50 11/4/2019 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $1,930.50 12/3/2019 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $3,990.00 1/2/2020 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $2,340.00 1/6/2020 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $4,617.00 1/14/2020 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE $5,882.50 11/18/2019 Trade Related 8190 NW 84th St Medley, FL 33166 VEGA PRODUCE Total $41,236.50 EVENTMARK LLC $56,252.00 12/13/2019 Advertising and Marketing 530 Smithfield Ave Pawtucket, RI 02860 EVENTMARK LLC Total $56,252.00 CLARK PRINTING & DESIGN INC $11,627.81 12/27/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $661.50 11/4/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $27,156.53 11/22/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $39,984.34 12/5/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $27,156.55 12/5/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $18,292.00 12/5/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $14,019.21 12/5/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $164,171.70 10/30/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $450.00 12/5/2019 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $260,250.20 1/3/2020 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $28,164.00 1/15/2020 Trade Related 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $11,627.81 1/21/2020 Trade Related 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $41,775.54 1/16/2020 Trade Related 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $40,464.00 1/8/2020 Trade Related 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC $450.00 1/13/2020 Advertising and Marketing 6 Audrey Pl Fairfield, NJ 07004 CLARK PRINTING & DESIGN INC Total $686,251.19 RENA LOUSINE LLC $23,046.00 11/12/2019 Trade Related 635 W 42nd St, Apt 28E New York, NY 10036 RENA LOUSINE LLC $23,046.00 12/10/2019 Trade Related 635 W 42nd St, Apt 28E New York, NY 10036 RENA LOUSINE LLC Total $46,092.00 JOHN B. MARTIN & SONS FARMS, INC. $4,132.00 12/30/2019 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $4,197.00 12/24/2019 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $4,210.00 12/27/2019 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $3,325.00 10/30/2019 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $4,197.00 11/5/2019 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $12,591.00 1/9/2020 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $18,189.00 1/22/2020 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $7,392.00 1/7/2020 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. $4,197.00 12/31/2019 Trade Related 4021 Redman Rd Brockport Ny, NY 14420 JOHN B. MARTIN & SONS FARMS, INC. Total $62,430.00 THOR EQUIPMENT LLC $1,388.35 12/13/2019 Facilities Related 21 Gertrude Ave Rochelle Park, NJ 07662 THOR EQUIPMENT LLC $8,853.10 12/20/2019 Facilities Related 21 Gertrude Ave Rochelle Park, NJ 07662 THOR EQUIPMENT LLC $6,380.86 11/18/2019 Facilities Related 21 Gertrude Ave Rochelle Park, NJ 07662 THOR EQUIPMENT LLC $3,321.00 11/12/2019 Facilities Related 21 Gertrude Ave Rochelle Park, NJ 07662 THOR EQUIPMENT LLC $1,055.09 1/2/2020 Facilities Related 21 Gertrude Ave Rochelle Park, NJ 07662 THOR EQUIPMENT LLC Total $20,998.40 CLOUD WATER BRANDS $9,180.00 10/25/2019 Trade Related 411 W 14th St, 3rd Fl New York, NY 10014 CLOUD WATER BRANDS Total $9,180.00 FRESH EXPRESS INC. $15,430.87 10/28/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $15,041.64 1/10/2020 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $17,850.97 12/26/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $14,325.88 12/17/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $12,886.16 1/3/2020 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $16,491.25 11/19/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $16,059.08 11/25/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $12,621.02 12/4/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $16,406.78 11/8/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $17,508.35 11/4/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $15,582.96 12/30/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. $15,037.56 12/10/2019 Trade Related P.O. Box 202729 Dallas, TX 75320-2729 FRESH EXPRESS INC. Total $185,242.52 CBRE INC. $25,000.00 1/21/2020 Consulting and Legal One Penn Plaza, Suite 1835 New York, NY 10119

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CBRE INC. Total $25,000.00 D&D CARTING CO INC $1,182.82 12/24/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $10,968.80 12/31/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $5,096.31 12/24/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $108.88 12/24/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $2,076.47 12/6/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $2,479.19 11/29/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $1,087.66 11/29/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $5,568.73 11/12/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC $2,013.64 12/31/2019 Facilities Related 107 8th St Brooklyn, NY 11215 D&D CARTING CO INC Total $30,582.50 3 SPRINGS WATER LLC $6,414.10 11/29/2019 Trade Related 1800 Pine Run Rd Laurel Run, PA 18706 3 SPRINGS WATER LLC $5,247.90 11/25/2019 Trade Related 1800 Pine Run Rd Laurel Run, PA 18706 3 SPRINGS WATER LLC Total $11,662.00 CALVIN MUDAYH $7,860.00 12/12/2019 Service Provider 1139 E 80th St Brooklyn, NY 11236 CALVIN MUDAYH $7,860.00 11/27/2019 Service Provider 1139 E 80th St Brooklyn, NY 11236 CALVIN MUDAYH $7,860.00 11/14/2019 Service Provider 1139 E 80th St Brooklyn, NY 11236 CALVIN MUDAYH $7,860.00 10/31/2019 Service Provider 1139 E 80th St Brooklyn, NY 11236 CALVIN MUDAYH $7,860.00 12/26/2019 Service Provider 1139 E 80th St Brooklyn, NY 11236 CALVIN MUDAYH $7,860.00 1/9/2020 Service Provider 1139 E 80th St Brooklyn, NY 11236 CALVIN MUDAYH Total $47,160.00 JAYKO PROVISIONS INC $5,749.18 11/21/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,570.69 1/16/2020 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $4,389.92 1/9/2020 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,909.51 1/2/2020 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,702.35 12/26/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,748.46 12/19/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $3,960.69 12/12/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,687.28 11/27/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $6,253.08 11/14/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $4,676.55 11/7/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,561.84 10/31/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC $5,766.44 12/5/2019 Trade Related P.O. Box 604918 Bayside, NY 11368 JAYKO PROVISIONS INC Total $64,975.99 PRIMAL ELEMENTS $837.72 12/3/2019 Trade Related 18062 Rodondo Cir Huntington Beach, CA 92648 PRIMAL ELEMENTS $152.76 1/13/2020 Trade Related 18062 Rodondo Cir Huntington Beach, CA 92648 PRIMAL ELEMENTS $710.28 1/22/2020 Trade Related 18062 Rodondo Cir Huntington Beach, CA 92648 PRIMAL ELEMENTS $1,290.60 12/17/2019 Trade Related 18062 Rodondo Cir Huntington Beach, CA 92648 PRIMAL ELEMENTS $5,447.88 12/10/2019 Trade Related 18062 Rodondo Cir Huntington Beach, CA 92648 PRIMAL ELEMENTS $370.80 12/24/2019 Trade Related 18062 Rodondo Cir Huntington Beach, CA 92648 PRIMAL ELEMENTS Total $8,810.04 PAPER SERVICE INC $13,936.00 11/4/2019 Facilities Related 280 Madison Ave, 9th Fl New York, NY 10016 PAPER SERVICE INC $13,936.00 12/2/2019 Facilities Related 280 Madison Ave, 9th Fl New York, NY 10016 PAPER SERVICE INC $13,936.00 12/19/2019 Facilities Related 280 Madison Ave, 9th Fl New York, NY 10016 PAPER SERVICE INC Total $41,808.00 FINE FOOD HOLDINGS $6,072.00 11/7/2019 Trade Related c/o Mckenna Marketing 1000 Brannan St, Suite 211 San Francisco, CA 94103 FINE FOOD HOLDINGS $4,872.80 12/31/2019 Trade Related c/o Mckenna Marketing 1000 Brannan St, Suite 211 San Francisco, CA 94103 FINE FOOD HOLDINGS Total $10,944.80 BROOKLYN CURED LLC $2,370.00 1/7/2020 Trade Related 570 Wminster Rd A23 Brooklyn, NY 11230 BROOKLYN CURED LLC $4,680.00 11/21/2019 Trade Related 570 Wminster Rd A23 Brooklyn, NY 11230 BROOKLYN CURED LLC $2,499.85 12/12/2019 Trade Related 570 Wminster Rd A23 Brooklyn, NY 11230 BROOKLYN CURED LLC $1,130.30 11/14/2019 Trade Related 570 Wminster Rd A23 Brooklyn, NY 11230 BROOKLYN CURED LLC Total $10,680.15 TAYLOR FARMS RETAIL, INC $21,044.71 12/31/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $32,000.54 11/14/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $25,709.53 11/12/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $31,701.58 11/7/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $24,807.48 12/19/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $22,372.88 12/24/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $22,414.15 1/14/2020 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $26,497.37 10/31/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $16,414.75 11/5/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $25,883.41 12/5/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 TAYLOR FARMS RETAIL, INC $3,994.40 11/19/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $18,694.06 1/7/2020 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $18,427.15 11/27/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $27,683.07 1/2/2020 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $26,013.87 1/9/2020 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $23,861.90 12/10/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $32,567.27 12/12/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $12,519.80 12/17/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $24,176.18 12/26/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $44,386.63 11/21/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $19,538.41 11/26/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $17,967.29 10/29/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC $24,191.34 12/3/2019 Trade Related P.O. Box 742889 Los Angeles, CA 90074 TAYLOR FARMS RETAIL, INC Total $542,867.77 BANDWAVE SYSTEMS LLC $10,001.46 1/9/2020 Utilities 438 High St Burlington, NJ 08016 BANDWAVE SYSTEMS LLC $23,342.57 12/11/2019 Utilities 438 High St Burlington, NJ 08016 BANDWAVE SYSTEMS LLC $14,239.12 10/29/2019 Utilities 438 High St Burlington, NJ 08016 BANDWAVE SYSTEMS LLC $3,777.10 11/20/2019 Utilities 438 High St Burlington, NJ 08016 BANDWAVE SYSTEMS LLC $8,081.27 11/21/2019 Utilities 438 High St Burlington, NJ 08016 BANDWAVE SYSTEMS LLC Total $59,441.52 FRIESLANDCAMPINA CONSUMER DAIRYUS INC $16,592.80 1/15/2020 Trade Related 61 S Paramus Rd, Ste 535 Paramus, NJ 07652 FRIESLANDCAMPINA CONSUMER DAIRYUS INC Total $16,592.80 CLARE ROSE $2,123.38 11/8/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $2,453.30 1/17/2020 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $2,665.70 1/14/2020 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $3,368.52 1/3/2020 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $2,596.85 12/30/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $2,249.60 12/20/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $1,887.00 12/17/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $3,418.03 12/9/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $1,069.91 12/4/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $675.15 11/18/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $1,675.28 11/1/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $3,690.92 10/25/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE $2,455.85 11/26/2019 Trade Related 100 Rose Exec Blvd East Yaphank, NY 11967 CLARE ROSE Total $30,329.49 GREEK ELITE PRODUCTS LLC $24,824.85 11/5/2019 Trade Related 14651 Biscayne Blvd 321 North Miami Beach, FL 33181 GREEK ELITE PRODUCTS LLC $7,260.40 10/29/2019 Trade Related 14651 Biscayne Blvd 321 North Miami Beach, FL 33181 GREEK ELITE PRODUCTS LLC Total $32,085.25 TERRAFRESH ORGANICS LLC $5,724.00 12/24/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $5,580.00 11/4/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $14,650.00 1/21/2020 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $3,648.00 10/28/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $7,884.00 11/12/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $4,206.00 11/25/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $20,592.40 12/4/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $6,567.00 12/17/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $3,461.72 1/6/2020 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $8,442.00 1/13/2020 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC $12,210.00 12/12/2019 Trade Related 9777 Blue Larkspur Lane, Ste 102 Monterey, CA 93940 TERRAFRESH ORGANICS LLC Total $92,965.12 SGM ENGINEERING $7,200.00 10/28/2019 Facilities Related 2417 Jericho Turnpike, Ste 234 Garden City Park, NY 11040 SGM ENGINEERING Total $7,200.00 ECR SOFTWARE CORPORATION $140,755.34 11/20/2019 Facilities Related 150 Market Hills Dr Boone, NC 28607 ECR SOFTWARE CORPORATION Total $140,755.34 S.KATZMAN PRODUCE $159,087.00 11/21/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $103,589.80 12/12/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $241,634.79 10/31/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $156,317.26 11/7/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $117,983.20 11/14/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $226,960.70 11/29/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $192,784.80 12/5/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $69,248.40 10/29/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 S.KATZMAN PRODUCE $202,913.20 12/20/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $207,792.84 12/27/2019 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $131,524.50 1/3/2020 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $297,012.10 1/9/2020 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE $229,307.30 1/16/2020 Trade Related 213 NYC Terminal Market Bronx, NY 10474 S.KATZMAN PRODUCE Total $2,336,155.89 BRINKS INCORPORATED $13,892.99 11/20/2019 Transportation P.O. Box 64115 Baltimore, MD 21264-4115 BRINKS INCORPORATED $5,631.95 12/30/2019 Transportation P.O. Box 64115 Baltimore, MD 21264-4115 BRINKS INCORPORATED Total $19,524.94 SOMERSET SYRUP & CONCESSION SUPPLY INC $10,344.21 11/15/2019 Facilities Related SOMERSET SYRUP & CONCESSION SUPPLY INC Total $10,344.21 JOHNSON BROTHERS OF NY $846.44 12/2/2019 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY $904.80 11/18/2019 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY $4,320.00 12/6/2019 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY $1,417.00 12/16/2019 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY $606.24 1/3/2020 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY $876.84 1/17/2020 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY $3,420.68 10/25/2019 Trade Related 8403 7th Ave Brooklyn, NY 11228 JOHNSON BROTHERS OF NY Total $12,392.00 LIVE ZOLA LLC $26,703.00 12/3/2019 Trade Related P.O. Box 74007524 Chicago, IL 60674-7524 LIVE ZOLA LLC Total $26,703.00 H2O FARM CONNECTICUT LLC $2,376.00 12/16/2019 Trade Related 929 Boston Post Rd Guilford, CT 06437 H2O FARM CONNECTICUT LLC $2,070.00 12/10/2019 Trade Related 929 Boston Post Rd Guilford, CT 06437 H2O FARM CONNECTICUT LLC $1,998.00 12/30/2019 Trade Related 929 Boston Post Rd Guilford, CT 06437 H2O FARM CONNECTICUT LLC $2,592.00 1/3/2020 Trade Related 929 Boston Post Rd Guilford, CT 06437 H2O FARM CONNECTICUT LLC $2,592.00 1/21/2020 Trade Related 929 Boston Post Rd Guilford, CT 06437 H2O FARM CONNECTICUT LLC Total $11,628.00 BARILLA AMERICA INC $34,876.59 1/2/2020 Trade Related BARILLA AMERICA INC Total $34,876.59 ZINA'S SALADS INC $2,435.40 1/6/2020 Trade Related 11 Great Meadow Lane East Hanover, NJ 07936 ZINA'S SALADS INC $3,690.00 10/25/2019 Trade Related 11 Great Meadow Lane East Hanover, NJ 07936 ZINA'S SALADS INC $1,650.00 11/29/2019 Trade Related 11 Great Meadow Lane East Hanover, NJ 07936 ZINA'S SALADS INC $996.30 12/13/2019 Trade Related 11 Great Meadow Lane East Hanover, NJ 07936 ZINA'S SALADS INC Total $8,771.70 SOMERSET SYRUP & CONCESSION SUPPLY INC $1,346.80 12/3/2019 Trade Related 100 Mcgraw Dr Edison, NJ 08837 SOMERSET SYRUP & CONCESSION SUPPLY INC $116.20 12/5/2019 Trade Related 100 Mcgraw Dr Edison, NJ 08837 SOMERSET SYRUP & CONCESSION SUPPLY INC $1,472.20 12/10/2019 Trade Related 100 Mcgraw Dr Edison, NJ 08837 SOMERSET SYRUP & CONCESSION SUPPLY INC $1,273.80 11/7/2019 Trade Related 100 Mcgraw Dr Edison, NJ 08837 SOMERSET SYRUP & CONCESSION SUPPLY INC $1,111.45 11/21/2019 Trade Related 100 Mcgraw Dr Edison, NJ 08837 SOMERSET SYRUP & CONCESSION SUPPLY INC $1,724.16 11/14/2019 Trade Related 100 Mcgraw Dr Edison, NJ 08837 SOMERSET SYRUP & CONCESSION SUPPLY INC Total $7,044.61 INMOMENT INC $12,774.93 11/8/2019 Service Provider 10355 So Jordan Gateway 600 South Jordan, UT 84095 INMOMENT INC $8,516.62 11/13/2019 Service Provider 10355 So Jordan Gateway 600 South Jordan, UT 84095 INMOMENT INC Total $21,291.55 FRESHWORKS INC $27,468.00 10/28/2019 Service Provider 2950 S Delaware St 2nd Fl San Mateo, CA 94403 FRESHWORKS INC Total $27,468.00 PEARL AND ROSE PREMIUM FOODS LLC $8,100.00 11/12/2019 Trade Related 300 Liberty Ave Brooklyn, NY 11207 PEARL AND ROSE PREMIUM FOODS LLC Total $8,100.00 OLLI SALUMERIA AMERICANA LLC $16,899.74 12/26/2019 Trade Related 1301 Rocky Point Dr Oceanside, CA 92056 OLLI SALUMERIA AMERICANA LLC Total $16,899.74 EFRAIN SOTO $3,187.50 12/17/2019 Service Provider 5440 Post Rd Bronx, NY 10471 EFRAIN SOTO $4,500.00 1/9/2020 Service Provider 5440 Post Rd Bronx, NY 10471 EFRAIN SOTO Total $7,687.50 KENOVER MARKETING $896.41 12/31/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $414.60 11/19/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $1,570.69 11/7/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $2,635.49 10/31/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $333.91 1/14/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $5,916.18 1/9/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $305.60 1/7/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $5,072.93 1/2/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $5,092.66 11/14/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $4,154.09 12/26/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 KENOVER MARKETING $500.28 11/5/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $7,396.43 12/19/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $5,138.41 11/21/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $243.60 12/17/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $2,199.83 12/12/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $1,175.07 11/27/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $2,051.91 12/5/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $12,126.49 12/24/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $2,027.03 11/26/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $4,486.63 1/16/2020 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $315.90 12/3/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING $833.22 12/10/2019 Trade Related 72 New Hook Rd Bayonne, NJ 07002 KENOVER MARKETING Total $64,887.36 WHISPS ACQUISITION CORP $3,570.00 1/9/2020 Trade Related P.O. Box 22150 New York, NY 10087 WHISPS ACQUISITION CORP $20,952.00 12/30/2019 Trade Related P.O. Box 22150 New York, NY 10087 WHISPS ACQUISITION CORP $3,570.00 12/24/2019 Trade Related P.O. Box 22150 New York, NY 10087 WHISPS ACQUISITION CORP Total $28,092.00 FRIED,FRANK,HARRIS,SHRIVER&JACOBSON LLP $3,636.60 11/20/2019 Consulting and Legal One New York Plaza New York, NY 10004 FRIED,FRANK,HARRIS,SHRIVER&JACOBSON LLP $2,929.05 12/30/2019 Consulting and Legal One New York Plaza New York, NY 10004 FRIED,FRANK,HARRIS,SHRIVER&JACOBSON LLP $5,985.45 1/2/2020 Consulting and Legal One New York Plaza New York, NY 10004 FRIED,FRANK,HARRIS,SHRIVER&JACOBSON LLP Total $12,551.10 OVENLY LLC $3,259.50 12/12/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $477.90 12/3/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $1,186.30 11/27/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $834.70 12/10/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $1,025.50 12/17/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $1,030.50 12/19/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $595.30 12/26/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $407.00 12/31/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $883.50 1/2/2020 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $618.40 1/7/2020 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $601.00 1/9/2020 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $800.70 1/14/2020 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $779.00 1/16/2020 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $1,156.90 12/24/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC $545.00 12/5/2019 Trade Related 154 Franklin St Brooklyn, NY 11222 OVENLY LLC Total $14,201.20 GREENORBIT LLC $10,329.00 11/15/2019 Employment Related P.O. Box 705 Raleigh, NC 27602 GREENORBIT LLC Total $10,329.00 KINGSBURG ORCHARDS $17,625.25 10/31/2019 Trade Related 10363 E Davis Ave P.O. Box 38 Kingsburg, CA 93631 KINGSBURG ORCHARDS $7,470.40 12/24/2019 Trade Related 10363 E Davis Ave P.O. Box 38 Kingsburg, CA 93631 KINGSBURG ORCHARDS Total $25,095.65 COBBS ALLEN CAPITAL LLC $1,750,000.00 10/28/2019 Insurance 115 Office Park Dr, Ste 200 Birmingham, AL 35223 COBBS ALLEN CAPITAL LLC Total $1,750,000.00 BRINKS INCORPORATED (TRANSPORTATION) $8,285.13 12/30/2019 Transportation P.O. Box 101031 Atlanta, GA 30392-1031 BRINKS INCORPORATED (TRANSPORTATION) $15,220.74 11/21/2019 Transportation P.O. Box 101031 Atlanta, GA 30392-1031 BRINKS INCORPORATED (TRANSPORTATION) Total $23,505.87 HEMINGWAY'S $235.90 1/2/2020 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $201.70 1/16/2020 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $255.30 11/21/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $186.10 1/9/2020 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $194.80 11/19/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $151.85 11/14/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $786.20 12/5/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $474.00 1/7/2020 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $270.60 12/12/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $426.30 12/17/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $273.10 11/12/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $392.75 12/31/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $419.95 12/10/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S $5,786.00 11/7/2019 Trade Related 101 Reserve Rd Hartford, CT 06114 HEMINGWAY'S Total $10,054.55 ID IMAGES LLC $13,377.16 1/10/2020 Trade Related 2991 Interstate Pkwy Brunswick, OH 44212

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 ID IMAGES LLC $11,465.44 12/31/2019 Trade Related 2991 Interstate Pkwy Brunswick, OH 44212 ID IMAGES LLC $1,599.80 12/26/2019 Trade Related 2991 Interstate Pkwy Brunswick, OH 44212 ID IMAGES LLC $21,746.18 12/2/2019 Trade Related 2991 Interstate Pkwy Brunswick, OH 44212 ID IMAGES LLC $8,002.00 1/10/2020 Trade Related 2991 Interstate Pkwy Brunswick, OH 44212 ID IMAGES LLC Total $56,190.58 KONTOS FOODS, INC. $241.60 11/4/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $987.60 11/7/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $241.60 1/2/2020 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $194.40 12/23/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $814.00 11/15/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $893.75 11/21/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $1,165.00 12/3/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $483.20 12/6/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $1,304.21 12/18/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $1,024.00 12/26/2019 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $1,560.00 1/10/2020 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. $910.00 1/16/2020 Trade Related P.O. Box 628 Paterson, NJ 07544 KONTOS FOODS, INC. Total $9,819.36 KRASS-JOSEPH, INC. $22,515.00 12/20/2019 Trade Related 411 Hackensack Ave, 10th Fl Hackensack, NJ 07601 KRASS-JOSEPH, INC. $5,276.25 1/17/2020 Trade Related 411 Hackensack Ave, 10th Fl Hackensack, NJ 07601 KRASS-JOSEPH, INC. $2,400.00 12/24/2019 Trade Related 411 Hackensack Ave, 10th Fl Hackensack, NJ 07601 KRASS-JOSEPH, INC. Total $30,191.25 LBD PRODUCE, INC. $63,181.00 1/14/2020 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $38,188.00 11/27/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $40,527.00 11/21/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $19,909.00 11/14/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $52,150.00 11/7/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $52,950.50 10/31/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $54,558.00 10/30/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $74,352.00 12/19/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $55,376.00 12/26/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $39,390.00 12/24/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. $31,534.00 12/5/2019 Trade Related Nyc Terminal Market B 226-233 Bronx, NY 10474 LBD PRODUCE, INC. Total $522,115.50 MAMA MIA PRODUCE LLC. $14,298.00 11/7/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $7,188.00 11/19/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $13,741.00 10/31/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $8,500.00 11/5/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $7,160.00 12/10/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $9,973.00 11/12/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $4,591.00 11/21/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $13,885.00 11/27/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $6,770.00 12/5/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $3,438.00 12/12/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $24,984.50 12/17/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $6,960.00 12/24/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $17,407.00 1/2/2020 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $14,012.00 1/9/2020 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $20,731.00 1/14/2020 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $12,745.00 1/16/2020 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. $14,288.00 12/3/2019 Trade Related P.O. Box 505 East Rutherford, NJ 07073 MAMA MIA PRODUCE LLC. Total $200,671.50 MANHATTAN BEER DIST., INC. $32,442.52 12/12/2019 Trade Related MANHATTAN BEER DIST., INC. $30,139.43 12/26/2019 Trade Related MANHATTAN BEER DIST., INC. $25,210.56 11/27/2019 Trade Related MANHATTAN BEER DIST., INC. $94.34 1/22/2020 Trade Related MANHATTAN BEER DIST., INC. $26,951.00 1/16/2020 Trade Related MANHATTAN BEER DIST., INC. $26,767.81 10/31/2019 Trade Related MANHATTAN BEER DIST., INC. $44,283.74 1/2/2020 Trade Related MANHATTAN BEER DIST., INC. $33,025.12 12/19/2019 Trade Related MANHATTAN BEER DIST., INC. $35,575.96 12/5/2019 Trade Related MANHATTAN BEER DIST., INC. $24,578.22 11/21/2019 Trade Related MANHATTAN BEER DIST., INC. $26,681.93 11/14/2019 Trade Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MANHATTAN BEER DIST., INC. $30,698.09 11/7/2019 Trade Related MANHATTAN BEER DIST., INC. $48,021.05 1/9/2020 Trade Related MANHATTAN BEER DIST., INC. Total $384,469.77 MARTIN'S FAMOUS PASTRY $7,512.37 1/10/2020 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,862.99 11/29/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,086.96 1/17/2020 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,139.65 1/3/2020 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,290.47 12/27/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,753.09 12/24/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,368.61 12/9/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,646.55 11/18/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $9,493.34 11/7/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $9,174.50 11/1/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $9,390.22 10/25/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $9,500.39 11/22/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY $8,001.10 12/16/2019 Trade Related 1000 Potato Roll Ln Chambersburg, PA 17202-8897 MARTIN'S FAMOUS PASTRY Total $112,220.24 MASTRONARDI PRODUCE, LTD. $48,630.00 11/12/2019 Trade Related P.O. Box 71227 Chicago, IL 60694-1227 MASTRONARDI PRODUCE, LTD. $29,400.00 12/10/2019 Trade Related P.O. Box 71227 Chicago, IL 60694-1227 MASTRONARDI PRODUCE, LTD. $36,350.00 12/17/2019 Trade Related P.O. Box 71227 Chicago, IL 60694-1227 MASTRONARDI PRODUCE, LTD. Total $114,380.00 MASTER PURVEYORS, INC. $898.28 11/14/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $640.00 1/16/2020 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $777.84 1/2/2020 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $928.24 12/19/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $760.00 12/12/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $1,708.52 12/5/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $1,444.05 11/21/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $520.00 11/7/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $822.84 10/31/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $913.20 12/26/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $720.00 11/27/2019 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. $680.00 1/9/2020 Trade Related Hunts Point Co-Op Market, Bldg B-14 Bronx, NY 10474 MASTER PURVEYORS, INC. Total $10,812.97 M B IMPORTS, INC. $9,337.50 12/26/2019 Trade Related 777 Passaic Ave, Ste 488 Clifton, NJ 07012 M B IMPORTS, INC. Total $9,337.50 MC MAHON'S FARMS/ORGANIC COW $4,999.12 1/3/2020 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $6,920.48 10/25/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $8,368.44 1/10/2020 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $10,675.81 12/27/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $9,665.37 12/23/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $5,648.47 12/16/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $6,470.51 12/9/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $3,979.13 12/3/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $7,640.51 11/22/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $8,367.01 11/18/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $5,256.44 11/8/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $5,368.45 11/1/2019 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW $9,793.10 1/17/2020 Trade Related 305 Jackson Rd Hopewell Junction, NY 12533-8611 MC MAHON'S FARMS/ORGANIC COW Total $93,152.84 MEGAFOOD $194.24 11/12/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $445.95 1/16/2020 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $2,514.62 1/9/2020 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $600.27 1/7/2020 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $1,320.31 12/19/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $176.88 12/10/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $446.59 12/3/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $362.09 11/19/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $686.55 11/7/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $248.36 11/5/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $509.38 10/31/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $1,019.60 10/29/2019 Trade Related P.O. Box 5244 Manchester, NH 03108 MEGAFOOD $441.46 11/29/2019 Trade Related P.O. Box 5244 Manchester, NH 03108

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MEGAFOOD Total $8,966.30 MELITTA USA, INC. $4,847.37 10/25/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $19,822.43 1/13/2020 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $733.92 1/3/2020 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $2,516.16 12/30/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $3,155.08 12/16/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $5,654.76 12/9/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $2,364.58 11/22/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $2,459.08 11/18/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $3,088.42 11/8/2019 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. $926.64 1/17/2020 Trade Related P.O. Box 102986 Atlanta, GA 30368-2986 MELITTA USA, INC. Total $45,568.44 SNAPPLE DISTRIBUTORS, INC. $12,624.90 10/29/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $21,831.20 1/14/2020 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $11,093.60 12/31/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $10,610.70 12/17/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $10,867.80 12/10/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $16,139.50 12/3/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $19,990.30 11/26/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $15,126.95 11/19/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $15,642.27 11/5/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $17,235.18 1/7/2020 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $18,068.25 11/12/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. $15,443.12 12/24/2019 Trade Related 12891 Collections Ctr, Dr Chicago, IL 60693 SNAPPLE DISTRIBUTORS, INC. Total $184,673.77 M B FOOD PROCESSING, INC. $61,777.84 1/9/2020 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $54,733.41 11/7/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $55,132.53 11/14/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $39,510.07 11/21/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $67,520.74 11/27/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $110,929.09 12/5/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $88,421.30 12/12/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $42,160.34 12/19/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $54,828.77 10/29/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $52,622.39 12/26/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $33,935.53 1/2/2020 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. $83,183.39 10/31/2019 Trade Related c/o Wells Fargo Business Credit P.O. Box 202056 Dallas, TX 75320-20566 M B FOOD PROCESSING, INC. Total $744,755.40 MUSCO FOOD CORP. $3,386.35 11/21/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $34,110.25 12/31/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $2,052.90 1/16/2020 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $6,889.41 1/14/2020 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $17,693.36 1/9/2020 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $7,212.48 11/14/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $48,906.10 1/2/2020 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $5,858.36 10/29/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $7,780.64 12/24/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $738.82 12/19/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $1,383.82 12/17/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $18,053.83 12/12/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $4,835.75 11/12/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $6,990.05 1/7/2020 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $902.58 12/10/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $6,505.20 10/31/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $5,329.93 11/7/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $5,748.10 11/19/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $3,176.92 11/26/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $1,895.34 11/27/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $1,404.43 12/3/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $2,878.36 12/5/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. $6,932.86 11/5/2019 Trade Related 57-01 49th Pl Maspeth, NY 11378 MUSCO FOOD CORP. Total $200,665.84 NASSAU PROVISIONS KOSHER $10,069.54 1/16/2020 Trade Related 200 Albany Ave Freeport, NY 11520

Page 81 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 112 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NASSAU PROVISIONS KOSHER $16,065.01 10/31/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $22,275.00 12/31/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $39,824.19 1/9/2020 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $277.27 1/7/2020 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $17,247.97 1/2/2020 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $17,426.83 12/26/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $37,892.67 12/19/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $12,505.13 12/12/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $14,196.44 11/27/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $15,957.01 11/7/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $14,749.89 11/21/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $7,076.68 11/14/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER $18,400.12 12/5/2019 Trade Related 200 Albany Ave Freeport, NY 11520 NASSAU PROVISIONS KOSHER Total $243,963.75 NASSAU CANDY $7,180.33 12/3/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $15,286.01 1/7/2020 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $6,687.65 1/2/2020 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $6,787.98 12/31/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $2,873.45 12/26/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $16,127.78 12/24/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $9,703.35 12/19/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $10,632.87 12/17/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $13,482.58 12/12/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $12,849.47 1/14/2020 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $42,138.17 12/5/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $14,113.53 1/16/2020 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $19,754.95 11/27/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $9,238.26 11/26/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $10,233.18 11/21/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $8,420.19 11/19/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $6,295.80 11/14/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $10,304.62 11/12/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $7,106.27 11/7/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $19,231.17 11/5/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $6,748.48 10/31/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $13,023.71 10/29/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $7,734.11 12/10/2019 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY $6,519.23 1/9/2020 Trade Related 530 W John St Hicksville, NY 11801 NASSAU CANDY Total $282,473.14 NATURAL ORGANICS $1,126.87 12/2/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $208.13 11/1/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $1,530.25 11/8/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $252.46 11/21/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $226.56 12/9/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $161.92 12/13/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $601.83 12/27/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $855.02 1/2/2020 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $274.34 1/10/2020 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $350.10 1/16/2020 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS $1,682.80 11/18/2019 Trade Related P.O. Box 8951 Melville, NY 11747-8951 NATURAL ORGANICS Total $7,270.28 NEW CHAPTER $1,009.71 1/3/2020 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $981.29 11/22/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $537.03 11/8/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $672.64 11/18/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $3,443.35 11/1/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $2,805.57 10/25/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $1,390.37 12/9/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $2,393.89 12/2/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $1,323.66 12/31/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $1,720.84 12/24/2019 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $1,263.70 1/10/2020 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055 NEW CHAPTER $1,334.98 1/17/2020 Trade Related P.O. Box 6055 Brattleboro, VT 05302-6055

Page 82 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 113 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NEW CHAPTER Total $18,877.03 NORDIC NATURALS $301.31 12/31/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $587.03 12/24/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $750.13 12/17/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $772.97 12/10/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $1,454.32 12/3/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $4,935.95 11/19/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $2,324.78 11/12/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $2,049.69 11/4/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $791.93 10/28/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $972.23 1/21/2020 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $1,901.66 11/25/2019 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $3,445.18 1/7/2020 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS $1,653.93 1/13/2020 Trade Related P.O. Box 45845 San Francisco, CA 94145 NORDIC NATURALS Total $21,941.11 NOW NATURAL FOODS $4,522.38 12/16/2019 Trade Related NOW NATURAL FOODS $8,191.66 12/2/2019 Trade Related NOW NATURAL FOODS $2,780.86 1/21/2020 Trade Related NOW NATURAL FOODS $2,106.32 1/13/2020 Trade Related NOW NATURAL FOODS $2,333.78 1/6/2020 Trade Related NOW NATURAL FOODS $2,275.36 12/23/2019 Trade Related NOW NATURAL FOODS $3,603.91 11/22/2019 Trade Related NOW NATURAL FOODS $4,547.01 11/18/2019 Trade Related NOW NATURAL FOODS $2,871.83 11/8/2019 Trade Related NOW NATURAL FOODS $1,462.75 12/9/2019 Trade Related NOW NATURAL FOODS $9,504.29 11/1/2019 Trade Related NOW NATURAL FOODS $5,215.41 10/25/2019 Trade Related NOW NATURAL FOODS $2,639.25 12/30/2019 Trade Related NOW NATURAL FOODS Total $52,054.81 LIFESTYLE EVOLUTION INC $196.20 1/17/2020 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $1,020.88 10/25/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $1,369.95 11/21/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $2,678.89 11/15/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $5,262.87 11/1/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $2,924.12 1/9/2020 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $1,010.95 12/2/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $818.01 12/6/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $1,489.91 12/16/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $2,956.43 12/23/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $2,018.15 12/27/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $1,774.60 1/3/2020 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC $1,937.07 11/7/2019 Trade Related P.O. Box 412100 Boston, MA 02241-2100 LIFESTYLE EVOLUTION INC Total $25,458.03 OAK BEVERAGES $4,176.46 1/9/2020 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $2,419.13 12/24/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,129.96 1/22/2020 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,434.77 1/14/2020 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,526.34 1/7/2020 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $4,073.54 1/2/2020 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $2,449.68 12/31/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $496.34 12/26/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,372.17 11/7/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $633.84 10/29/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $2,412.90 10/31/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $752.56 1/16/2020 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $649.26 11/5/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $617.43 12/19/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,501.54 11/12/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $407.23 11/14/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,258.17 11/19/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $3,156.31 11/21/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,037.50 11/26/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,948.43 11/29/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 OAK BEVERAGES $1,631.82 12/17/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $2,565.65 12/10/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $2,689.76 12/5/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES $1,394.11 12/3/2019 Trade Related 1 Flower Ln Blauvelt, NY 10913 OAK BEVERAGES Total $41,734.90 OCEAN MIST FARMS $32,576.20 12/16/2019 Trade Related OCEAN MIST FARMS $14,697.05 10/28/2019 Trade Related OCEAN MIST FARMS $25,492.50 12/23/2019 Trade Related OCEAN MIST FARMS $17,597.35 11/1/2019 Trade Related OCEAN MIST FARMS $9,163.00 11/19/2019 Trade Related OCEAN MIST FARMS $109,582.10 12/9/2019 Trade Related OCEAN MIST FARMS $47,202.20 1/21/2020 Trade Related OCEAN MIST FARMS $15,299.85 1/13/2020 Trade Related OCEAN MIST FARMS $21,592.35 1/3/2020 Trade Related OCEAN MIST FARMS $7,331.40 12/31/2019 Trade Related OCEAN MIST FARMS $30,560.05 12/3/2019 Trade Related OCEAN MIST FARMS Total $331,094.05 OLD CHATHAM SHEEPHERDING CREAMRY $935.36 12/31/2019 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $1,078.20 11/5/2019 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $300.75 1/7/2020 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $346.91 11/14/2019 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $604.41 11/19/2019 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $937.00 12/3/2019 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $1,151.36 12/17/2019 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY $1,654.71 1/14/2020 Trade Related P.O. Box 184 Old Chatham, NY 12136 OLD CHATHAM SHEEPHERDING CREAMRY Total $7,008.70 OLD WORLD MARKETPLACE $1,539.21 1/9/2020 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $477.79 12/26/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,526.36 12/12/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $4,652.33 11/19/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $4,407.61 12/5/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,353.99 12/3/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,350.32 11/7/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $4,538.60 11/5/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,296.66 11/27/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $438.87 12/17/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $864.21 1/14/2020 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $972.22 11/12/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,520.58 12/24/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,367.23 11/14/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $3,025.43 1/16/2020 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $2,250.89 11/26/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $2,056.43 11/21/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $6,537.13 1/7/2020 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $540.87 10/31/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $2,138.94 10/29/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $4,424.25 12/19/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,858.97 1/2/2020 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $3,486.12 12/31/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE $1,155.22 12/10/2019 Trade Related P.O. Box 144 Yonkers, NY 10704 OLD WORLD MARKETPLACE Total $53,780.23 DAVID OPPENHEIMER & CO. $2,571.50 1/16/2020 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $11,628.00 10/31/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $31,511.00 11/7/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $22,146.00 11/12/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $18,028.00 11/14/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $77,041.20 11/21/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $19,256.00 10/29/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $25,313.00 11/26/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $47,820.00 1/14/2020 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $33,663.00 11/27/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $30,395.00 12/5/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $7,912.00 12/24/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 DAVID OPPENHEIMER & CO. $17,022.00 1/2/2020 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $9,174.00 12/10/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $11,269.75 12/12/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $12,823.00 12/17/2019 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. $20,736.60 1/7/2020 Trade Related Box 347080 Pittsburgh, PA 15251-4080 DAVID OPPENHEIMER & CO. Total $398,310.05 DAN SCHANTZ FARM & GREENHOUSES, LLC. $7,576.00 11/15/2019 Trade Related 8025 Spinnerstown Rd Zionsville, PA 18092 DAN SCHANTZ FARM & GREENHOUSES, LLC. Total $7,576.00 PATERSON PICKLE CO., INC. $900.00 11/1/2019 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. $860.00 12/2/2019 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. $940.00 12/18/2019 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. $1,960.00 12/23/2019 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. $840.00 1/16/2020 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. $900.00 11/7/2019 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. $860.00 11/15/2019 Trade Related 285 4th Ave Paterson, NJ 07514 PATERSON PICKLE CO., INC. Total $7,260.00 PENNE LANE PASTA COMPANY, INC. $147.00 12/3/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $1,646.00 1/14/2020 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $1,651.46 1/7/2020 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $2,423.00 12/24/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $729.64 12/10/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $990.08 11/26/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $5,653.70 11/12/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $2,925.06 11/5/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $3,420.62 10/31/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $4,439.86 11/19/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. $699.00 12/17/2019 Trade Related 1345 New York Ave Huntington Station, NY 11746 PENNE LANE PASTA COMPANY, INC. Total $24,725.42 GEORGE CONOMOS/PEPPERIDGE FARM $2,150.29 11/5/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $2,283.49 12/24/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $1,082.65 11/13/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $1,072.61 11/19/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $1,060.07 11/27/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $1,119.28 12/10/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $1,548.06 1/22/2020 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $896.75 12/31/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM $997.99 12/31/2019 Trade Related 75-11 Ditmars Blvd Jackson Heights, NY 11370 GEORGE CONOMOS/PEPPERIDGE FARM Total $12,211.19 PERFECT FOODS, INC. $574.50 12/13/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $595.00 12/5/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $411.50 1/22/2020 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $728.00 1/15/2020 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $692.00 1/9/2020 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $1,034.50 12/26/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $503.50 11/25/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $367.50 11/18/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $621.00 12/20/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $789.50 11/7/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $1,489.50 11/1/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $792.00 10/28/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. $1,224.00 12/5/2019 Trade Related 862 Pulaski Hwy Goshen, NY 10924 PERFECT FOODS, INC. Total $9,822.50 PEPSI-COLA BOTTLING CO OF NEW YORK $4,094.31 12/10/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $3,961.45 12/3/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $4,056.75 11/27/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $6,962.46 11/26/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $11,586.71 11/21/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $6,372.15 11/19/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $5,653.18 11/14/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $4,234.44 11/12/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $9,456.25 11/7/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $4,833.66 11/5/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $2,459.48 10/29/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 PEPSI-COLA BOTTLING CO OF NEW YORK $6,512.94 12/12/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $7,089.17 10/31/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $12,841.77 12/19/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $5,886.46 1/16/2020 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $6,980.36 12/5/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $3,591.91 1/2/2020 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $8,851.99 1/7/2020 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $5,627.22 1/9/2020 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $10,337.50 12/31/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $12,677.06 12/24/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $7,454.92 12/17/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $9,326.19 1/14/2020 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK $287.25 12/26/2019 Trade Related P.O. Box 741076 Atlanta, GA 30374-1076 PEPSI-COLA BOTTLING CO OF NEW YORK Total $161,135.58 PEREG GOURMET SPICES, LTD. $1,769.64 12/2/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $2,096.22 11/8/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $1,510.62 11/19/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $3,212.76 1/16/2020 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $1,874.35 1/13/2020 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $333.54 1/3/2020 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $1,534.69 11/21/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $1,509.66 12/9/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $613.74 11/1/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $3,579.66 12/31/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $2,628.48 12/26/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. $472.57 12/23/2019 Trade Related 25 Styertowne Rd Clifton, NJ 07012 PEREG GOURMET SPICES, LTD. Total $21,135.93 ADVANTAGE GOURMET IMPORTERS $1,836.38 12/30/2019 Trade Related ADVANTAGE GOURMET IMPORTERS $2,293.60 10/29/2019 Trade Related ADVANTAGE GOURMET IMPORTERS $3,388.72 11/29/2019 Trade Related ADVANTAGE GOURMET IMPORTERS $1,605.65 11/21/2019 Trade Related ADVANTAGE GOURMET IMPORTERS $4,649.23 11/18/2019 Trade Related ADVANTAGE GOURMET IMPORTERS $2,058.27 11/18/2019 Trade Related ADVANTAGE GOURMET IMPORTERS $668.61 12/30/2019 Trade Related ADVANTAGE GOURMET IMPORTERS Total $16,500.46 POSH NOSH IMPORTS INC. $447.59 11/29/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $5,828.40 1/16/2020 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $13,756.21 1/9/2020 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $1,729.54 11/7/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $2,460.88 12/18/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $4,595.95 11/19/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $7,557.20 11/22/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $34,381.03 1/8/2020 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $5,481.78 12/6/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $5,952.67 1/9/2020 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $1,090.75 10/31/2019 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. $5,601.04 1/9/2020 Trade Related 1 Jacobus Ave, Suite 120 South Kearny, NJ 07032 POSH NOSH IMPORTS INC. Total $88,883.04 POM WONDERFUL LLC $8,680.00 1/9/2020 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $3,492.00 1/7/2020 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $7,555.40 11/12/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $6,440.00 12/31/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $5,716.50 11/21/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $5,880.00 12/17/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $6,498.70 12/10/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $11,039.06 12/3/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $6,902.60 12/24/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $4,756.90 10/29/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC $6,611.30 11/26/2019 Trade Related 11444 W Olympic Blvd, Suite 210 Los Angeles, CA 90064 POM WONDERFUL LLC Total $73,572.46 PEPSI-COLA $493.73 11/26/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $1,034.17 12/5/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $997.87 12/10/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 PEPSI-COLA $487.40 12/19/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $810.92 12/24/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $2,108.17 1/7/2020 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $768.44 1/16/2020 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $524.77 11/19/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $914.95 11/14/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $213.19 10/31/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $226.94 10/29/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA $2,186.04 12/31/2019 Trade Related P.O. Box 75948 Chicago, IL 60675-5948 PEPSI-COLA Total $10,766.59 RAFFETTO'S CORP. $3,514.78 12/23/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,782.30 11/8/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,109.60 1/17/2020 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $2,961.96 11/22/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,868.38 12/3/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,469.85 12/16/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,113.72 10/25/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $5,204.24 12/30/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $1,782.54 1/3/2020 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,874.87 1/10/2020 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $3,374.44 11/19/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $2,942.86 11/1/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. $2,932.14 12/9/2019 Trade Related 62 W Commercial Ave 3 Properties E of Grand St Moonachie, NJ 07074 RAFFETTO'S CORP. Total $43,931.68 RAPPAPORT SONS BOTTLE CO $4,079.04 12/16/2019 Trade Related 561 Pearl St Oceanside, NY 11572 RAPPAPORT SONS BOTTLE CO $4,079.04 12/31/2019 Trade Related 561 Pearl St Oceanside, NY 11572 RAPPAPORT SONS BOTTLE CO Total $8,158.08 REISMEN BROS BAKERY INC. $3,457.65 12/24/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $1,827.90 12/30/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $3,400.15 1/6/2020 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $3,312.75 1/13/2020 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $3,232.10 1/22/2020 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $2,622.15 11/4/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $2,304.50 12/16/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $4,472.85 10/28/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $2,502.35 12/16/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $2,218.40 11/12/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $1,390.80 11/25/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $2,825.50 11/18/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. $2,880.30 12/2/2019 Trade Related P.O. Box 112 Brooklyn, NY 11204 REISMEN BROS BAKERY INC. Total $36,447.40 RENEW LIFE $477.71 1/2/2020 Trade Related RENEW LIFE $828.90 10/29/2019 Trade Related RENEW LIFE $426.63 12/10/2019 Trade Related RENEW LIFE $394.60 12/3/2019 Trade Related RENEW LIFE $578.65 11/27/2019 Trade Related RENEW LIFE $197.49 11/26/2019 Trade Related RENEW LIFE $965.34 11/19/2019 Trade Related RENEW LIFE $376.45 1/9/2020 Trade Related RENEW LIFE $522.06 12/24/2019 Trade Related RENEW LIFE $249.17 12/17/2019 Trade Related RENEW LIFE $311.89 11/14/2019 Trade Related RENEW LIFE $2,022.84 11/7/2019 Trade Related RENEW LIFE $281.37 12/5/2019 Trade Related RENEW LIFE $1,361.62 1/14/2020 Trade Related RENEW LIFE $377.11 1/16/2020 Trade Related RENEW LIFE $776.36 12/12/2019 Trade Related RENEW LIFE $451.63 12/19/2019 Trade Related RENEW LIFE Total $10,599.82 THE REPUBLIC OF TEA $4,808.04 11/18/2019 Trade Related THE REPUBLIC OF TEA $250.10 1/21/2020 Trade Related THE REPUBLIC OF TEA $2,262.60 1/2/2020 Trade Related THE REPUBLIC OF TEA $1,779.87 12/30/2019 Trade Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 THE REPUBLIC OF TEA $3,158.03 12/23/2019 Trade Related THE REPUBLIC OF TEA $1,776.30 12/16/2019 Trade Related THE REPUBLIC OF TEA $4,171.08 12/9/2019 Trade Related THE REPUBLIC OF TEA $8,726.82 1/10/2020 Trade Related THE REPUBLIC OF TEA $297.85 11/22/2019 Trade Related THE REPUBLIC OF TEA $4,481.70 11/8/2019 Trade Related THE REPUBLIC OF TEA $1,563.78 11/1/2019 Trade Related THE REPUBLIC OF TEA $2,645.82 10/25/2019 Trade Related THE REPUBLIC OF TEA $377.46 12/2/2019 Trade Related THE REPUBLIC OF TEA Total $36,299.45 FRESH DIRECTIONS INTERNATIONAL $6,566.40 11/1/2019 Trade Related 175 SW 7th St, ,Suite 1802 Miami, FL 33130 FRESH DIRECTIONS INTERNATIONAL $6,566.40 12/17/2019 Trade Related 175 SW 7th St, ,Suite 1802 Miami, FL 33130 FRESH DIRECTIONS INTERNATIONAL $6,566.40 12/2/2019 Trade Related 175 SW 7th St, ,Suite 1802 Miami, FL 33130 FRESH DIRECTIONS INTERNATIONAL $6,566.40 10/25/2019 Trade Related 175 SW 7th St, ,Suite 1802 Miami, FL 33130 FRESH DIRECTIONS INTERNATIONAL $6,566.40 12/30/2019 Trade Related 175 SW 7th St, ,Suite 1802 Miami, FL 33130 FRESH DIRECTIONS INTERNATIONAL Total $32,832.00 ROCAL $9,228.63 12/26/2019 Trade Related 12 Route De Lazy Bp 28 Saint Benoit Sur-Loire, 45730 France ROCAL Total $9,228.63 AMERICAN ROLAND FOOD $5,531.00 12/12/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $5,809.95 12/10/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $3,305.28 12/5/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $5,371.67 12/3/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $1,498.96 11/27/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $9,909.69 11/14/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $3,793.23 11/19/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $17.00 11/5/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $1,399.16 12/17/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $30.90 10/29/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $7,268.76 11/26/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $7,418.19 11/12/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $8,403.52 11/7/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $1,728.82 11/21/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $2,510.48 1/16/2020 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $1,388.94 12/24/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $972.03 12/26/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $6,390.18 12/31/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $261.32 1/2/2020 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $6,661.89 1/7/2020 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $1,358.44 1/9/2020 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $979.50 1/14/2020 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD $2,046.64 12/19/2019 Trade Related 71 W 23rd St New York, NY 10010 AMERICAN ROLAND FOOD Total $84,055.55 RUBIN BROTHERS PRODUCE CORP. $13,754.00 11/21/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $6,670.00 11/27/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $4,504.00 12/5/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $8,802.00 12/12/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $3,925.00 10/31/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $5,315.00 11/14/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $4,296.00 1/2/2020 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $11,604.00 12/26/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $8,344.00 12/19/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $11,028.00 1/16/2020 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $8,812.00 1/14/2020 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. $7,290.00 11/7/2019 Trade Related 147 Nyc Terminal Market Bronx, NY 10474 RUBIN BROTHERS PRODUCE CORP. Total $94,344.00 THE RAVIOLI STORE $8,451.00 1/9/2020 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $5,467.92 12/5/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $2,469.72 10/31/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $4,701.66 11/5/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,029.58 11/7/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,944.31 11/12/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $1,028.40 11/14/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $4,766.52 11/19/2019 Trade Related 39-01 22nd St Long Island City, NY 11101

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 THE RAVIOLI STORE $3,567.00 11/21/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $4,773.54 11/26/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $5,241.36 10/29/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $2,073.60 12/3/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,837.60 12/12/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,796.80 12/10/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $17,383.80 12/17/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,899.12 1/2/2020 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $1,863.00 12/24/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,954.60 12/31/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $11,725.20 1/7/2020 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $5,938.80 1/14/2020 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $3,247.20 1/16/2020 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $931.02 11/27/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE $9,704.40 12/19/2019 Trade Related 39-01 22nd St Long Island City, NY 11101 THE RAVIOLI STORE Total $115,796.15 SAMAKI, INC. $756.22 11/27/2019 Trade Related SAMAKI, INC. $6,557.00 1/7/2020 Trade Related SAMAKI, INC. $2,391.44 1/2/2020 Trade Related SAMAKI, INC. $10,526.60 12/31/2019 Trade Related SAMAKI, INC. $7,334.96 12/24/2019 Trade Related SAMAKI, INC. $2,981.39 12/19/2019 Trade Related SAMAKI, INC. $6,063.63 12/17/2019 Trade Related SAMAKI, INC. $3,044.37 12/12/2019 Trade Related SAMAKI, INC. $8,518.34 1/14/2020 Trade Related SAMAKI, INC. $7,092.08 12/3/2019 Trade Related SAMAKI, INC. $1,516.66 1/16/2020 Trade Related SAMAKI, INC. $4,616.65 11/26/2019 Trade Related SAMAKI, INC. $2,483.79 11/21/2019 Trade Related SAMAKI, INC. $4,671.77 11/19/2019 Trade Related SAMAKI, INC. $505.38 11/14/2019 Trade Related SAMAKI, INC. $3,522.87 11/12/2019 Trade Related SAMAKI, INC. $1,330.89 11/7/2019 Trade Related SAMAKI, INC. $3,494.71 11/5/2019 Trade Related SAMAKI, INC. $3,105.33 10/31/2019 Trade Related SAMAKI, INC. $20,250.87 10/29/2019 Trade Related SAMAKI, INC. $5,745.76 12/10/2019 Trade Related SAMAKI, INC. $2,081.70 1/9/2020 Trade Related SAMAKI, INC. Total $108,592.41 SETTON INTERNATIONAL FOODS $68,910.09 1/7/2020 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $36,120.83 11/7/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $36,978.03 11/14/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $32,582.52 11/21/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $46,799.79 11/26/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $11,985.28 12/3/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $18,869.41 12/10/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $21,998.40 12/17/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $15,310.22 10/29/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $22,629.07 12/31/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS $5,175.00 12/24/2019 Trade Related 85 Austrin Blvd Commack, NY 11725 SETTON INTERNATIONAL FOODS Total $317,358.64 FOREVER CHEESE/SINI FULVI $3,099.89 11/21/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $883.53 12/24/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $647.00 12/26/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $307.00 12/31/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $4,274.41 10/31/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $3,395.53 11/7/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $5,228.57 11/14/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $9,362.33 1/9/2020 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $4,727.74 12/5/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $2,327.31 1/16/2020 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $11,044.78 1/2/2020 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $4,065.08 11/27/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FOREVER CHEESE/SINI FULVI $20,539.87 12/12/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI $649.00 10/29/2019 Trade Related 36-36 33rd St, Suite 307 Long Island City, NY 11106 FOREVER CHEESE/SINI FULVI Total $70,552.04 SKI BEERCORP. $6,047.10 1/9/2020 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $4,550.49 1/7/2020 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $3,111.42 1/22/2020 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $5,746.99 12/31/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $3,585.86 12/26/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $7,275.87 12/24/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $5,153.11 12/19/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $4,915.07 12/17/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $7,756.81 12/12/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $1,908.22 12/10/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $6,224.11 12/5/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $4,440.69 1/14/2020 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $9,517.88 1/16/2020 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $5,153.60 11/12/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $5,856.34 1/2/2020 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $5,343.80 12/3/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $7,089.16 11/29/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $2,052.84 11/26/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $7,850.76 11/21/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $7,844.69 11/14/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $6,631.03 11/7/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $2,801.41 11/5/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $4,865.71 10/31/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $2,135.37 10/29/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. $2,928.90 11/19/2019 Trade Related 169 Gardner Ave Brooklyn, NY 11237 SKI BEERCORP. Total $130,787.23 VERMONT BREAD COMPANY $6,118.72 12/16/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $8,800.51 12/23/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $803.35 12/30/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $11,197.02 1/13/2020 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $8,046.99 10/31/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $6,638.20 11/12/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $7,514.02 11/19/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $7,020.87 11/22/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $8,155.60 12/2/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY $8,458.94 12/10/2019 Trade Related P.O. Box 1217 Brattleboro, VT 05302 VERMONT BREAD COMPANY Total $72,754.22 SOBEL SHIPPING CO., INC. $802.32 12/26/2019 Trade Related 100 N Centre Ave, Ste 302 Rockville Centre, NY 11570 SOBEL SHIPPING CO., INC. $464.27 12/20/2019 Trade Related 100 N Centre Ave, Ste 302 Rockville Centre, NY 11570 SOBEL SHIPPING CO., INC. $648.72 12/6/2019 Trade Related 100 N Centre Ave, Ste 302 Rockville Centre, NY 11570 SOBEL SHIPPING CO., INC. $2,456.60 11/21/2019 Trade Related 100 N Centre Ave, Ste 302 Rockville Centre, NY 11570 SOBEL SHIPPING CO., INC. $555.00 11/7/2019 Trade Related 100 N Centre Ave, Ste 302 Rockville Centre, NY 11570 SOBEL SHIPPING CO., INC. $3,512.24 1/9/2020 Trade Related 100 N Centre Ave, Ste 302 Rockville Centre, NY 11570 SOBEL SHIPPING CO., INC. Total $8,439.15 SOCIAL ENTERPRISE, LLC. $4,200.00 1/9/2020 Trade Related 258 Richardson St, #1 R Brooklyn, NY 11222 SOCIAL ENTERPRISE, LLC. $4,320.00 12/12/2019 Trade Related 258 Richardson St, #1 R Brooklyn, NY 11222 SOCIAL ENTERPRISE, LLC. Total $8,520.00 VERIZON $291.65 1/13/2020 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $1,644.87 11/6/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $965.58 1/17/2020 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $21.02 1/17/2020 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $137.94 12/31/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $286.65 12/26/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $965.09 12/23/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $137.91 12/23/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $26.02 12/23/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $26.02 12/12/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $286.97 11/19/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $175.36 11/19/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $159.33 11/19/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 VERIZON $135.87 11/18/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $966.94 11/6/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $172.62 10/31/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $21.02 11/6/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $156.98 11/6/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON $980.63 11/18/2019 Utilities P.O. Box 15124 Albany, NY 12212-5124 VERIZON Total $7,558.47 STARK, INC. $2,493.87 12/23/2019 Trade Related STARK, INC. $490.27 11/8/2019 Trade Related STARK, INC. $1,776.68 11/18/2019 Trade Related STARK, INC. $557.27 1/7/2020 Trade Related STARK, INC. $267.39 11/22/2019 Trade Related STARK, INC. $481.13 12/3/2019 Trade Related STARK, INC. $4,391.71 12/9/2019 Trade Related STARK, INC. $4,850.39 12/16/2019 Trade Related STARK, INC. $1,075.98 1/8/2020 Trade Related STARK, INC. $1,445.72 11/1/2019 Trade Related STARK, INC. Total $17,830.41 STEMILT GROWERS, INC. $27,656.40 11/7/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $28,231.95 11/14/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $26,987.15 11/21/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $26,948.55 11/26/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $40,184.95 12/12/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $27,550.93 12/26/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $33,417.00 1/2/2020 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $34,092.25 1/16/2020 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. $29,858.25 11/5/2019 Trade Related 32268 Collections Ctr, Dr Chicago, IL 60693-0322 STEMILT GROWERS, INC. Total $274,927.43 STONEWALL KITCHEN $3,604.31 10/25/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $7,990.98 1/16/2020 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $2,336.85 12/30/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $3,593.43 12/24/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $1,940.56 12/13/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $2,992.43 12/6/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $2,205.14 12/2/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $3,475.54 11/22/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $5,852.08 11/18/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $2,441.72 11/8/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN $2,441.72 11/1/2019 Trade Related 2 Stonewall Ln York, ME 03909 STONEWALL KITCHEN Total $38,874.76 UNITED OLIVE OIL IMPORT $3,550.43 12/26/2019 Trade Related 139 Fulton St, Ste 314 New York, NY 10038-2537 UNITED OLIVE OIL IMPORT $2,305.11 10/31/2019 Trade Related 139 Fulton St, Ste 314 New York, NY 10038-2537 UNITED OLIVE OIL IMPORT $3,016.44 12/3/2019 Trade Related 139 Fulton St, Ste 314 New York, NY 10038-2537 UNITED OLIVE OIL IMPORT $1,348.61 11/19/2019 Trade Related 139 Fulton St, Ste 314 New York, NY 10038-2537 UNITED OLIVE OIL IMPORT $3,716.39 12/31/2019 Trade Related 139 Fulton St, Ste 314 New York, NY 10038-2537 UNITED OLIVE OIL IMPORT Total $13,936.98 SUNVIEW MARKETING INTERNATIONAL $10,413.25 11/1/2019 Trade Related 1998 Rd 152 Credit Dept Delano, CA 93215 SUNVIEW MARKETING INTERNATIONAL $5,709.00 1/3/2020 Trade Related 1998 Rd 152 Credit Dept Delano, CA 93215 SUNVIEW MARKETING INTERNATIONAL $5,709.00 12/9/2019 Trade Related 1998 Rd 152 Credit Dept Delano, CA 93215 SUNVIEW MARKETING INTERNATIONAL Total $21,831.25 THOMAS ALBAGNAC $3,823.53 1/8/2020 Trade Related 64 Princeton Hightown Rd Princeton Junction, NJ 08550 THOMAS ALBAGNAC $8,821.53 12/31/2019 Trade Related 64 Princeton Hightown Rd Princeton Junction, NJ 08550 THOMAS ALBAGNAC $5,138.75 12/26/2019 Trade Related 64 Princeton Hightown Rd Princeton Junction, NJ 08550 THOMAS ALBAGNAC $9,566.08 12/10/2019 Trade Related 64 Princeton Hightown Rd Princeton Junction, NJ 08550 THOMAS ALBAGNAC $10,963.25 11/15/2019 Trade Related 64 Princeton Hightown Rd Princeton Junction, NJ 08550 THOMAS ALBAGNAC $5,953.96 1/14/2020 Trade Related 64 Princeton Hightown Rd Princeton Junction, NJ 08550 THOMAS ALBAGNAC Total $44,267.10 TOP BANANA CO. $2,520.00 10/25/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $2,280.00 1/9/2020 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $7,598.00 12/31/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $3,473.00 12/24/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $7,303.00 12/17/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $2,934.00 12/3/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 TOP BANANA CO. $2,700.00 11/12/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $13,253.00 1/22/2020 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. $10,912.00 11/19/2019 Trade Related Hunts Point Market Stores D 414-416 Bronx, NY 10474 TOP BANANA CO. Total $52,973.00 TORREY FARMS, INC. GROWERS, PACKERS, & S $3,942.50 11/25/2019 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S $3,112.00 12/3/2019 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S $8,342.50 12/27/2019 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S $4,537.50 1/3/2020 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S $4,595.00 1/22/2020 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S $5,710.00 11/12/2019 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S $8,547.00 11/4/2019 Trade Related Growers, Packers, & Shippers Maltby Rd Box 187 Elba, NY 14058 TORREY FARMS, INC. GROWERS, PACKERS, & S Total $38,786.50 LES TROIS PETITS COCHONS $9,369.56 11/21/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $407.60 11/14/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $1,842.50 10/31/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $3,146.24 1/9/2020 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $2,894.48 1/2/2020 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $8,363.75 10/29/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $660.00 12/19/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $1,944.18 12/12/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $1,035.12 11/27/2019 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS $1,260.00 1/14/2020 Trade Related 4223 1st Ave, 2nd Fl Brooklyn, NY 11232 LES TROIS PETITS COCHONS Total $30,923.43 THE TREAT SHOPPE $706.10 12/27/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $3,543.10 1/16/2020 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $893.35 1/2/2020 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $4,620.67 11/7/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $1,915.29 11/15/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $438.86 12/23/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $1,656.20 10/31/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $1,595.45 12/6/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $533.17 11/21/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $3,320.15 12/23/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $1,544.05 11/29/2019 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE $1,387.59 1/10/2020 Trade Related 33-45 Murray Lane Flushing, NY 11354 THE TREAT SHOPPE Total $22,153.98 A. J. TRUCCO, INC. $13,050.00 12/12/2019 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $7,500.00 1/21/2020 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $12,584.00 1/13/2020 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $11,567.00 10/28/2019 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $9,916.00 12/10/2019 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $15,368.00 12/17/2019 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $8,880.00 12/23/2019 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. $6,850.00 11/4/2019 Trade Related 343-344C Nyc Terminal Market Bronx, NY 10474 A. J. TRUCCO, INC. Total $85,715.00 QUEENSBORO FARM PRODUCTS $970.20 1/2/2020 Trade Related 51-20 59th St Woodside, NY 11377 QUEENSBORO FARM PRODUCTS $724.03 1/10/2020 Trade Related 51-20 59th St Woodside, NY 11377 QUEENSBORO FARM PRODUCTS $594.54 12/27/2019 Trade Related 51-20 59th St Woodside, NY 11377 QUEENSBORO FARM PRODUCTS $2,499.91 11/21/2019 Trade Related 51-20 59th St Woodside, NY 11377 QUEENSBORO FARM PRODUCTS $1,853.10 11/29/2019 Trade Related 51-20 59th St Woodside, NY 11377 QUEENSBORO FARM PRODUCTS $1,505.50 1/17/2020 Trade Related 51-20 59th St Woodside, NY 11377 QUEENSBORO FARM PRODUCTS Total $8,147.28 UNION BEER DISTRIBUTORS $21,345.58 11/19/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $2,549.48 12/26/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $26,102.85 1/22/2020 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $12,874.89 1/14/2020 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $12,204.73 1/9/2020 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $6,016.99 12/12/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $26,880.57 12/3/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $22,073.30 10/29/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $3,437.57 10/31/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $18,457.12 1/7/2020 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $3,400.67 11/29/2019 Trade Related 1213 Grand St Brooklyn, NY 11211

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 UNION BEER DISTRIBUTORS $24,423.88 12/31/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $19,687.21 11/5/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $27,368.95 12/24/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $22,826.76 12/17/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $19,555.18 12/10/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $3,895.60 12/5/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $2,715.15 11/7/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $19,323.68 11/12/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $4,251.33 11/14/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $3,783.03 1/16/2020 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $20,836.61 11/26/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $11,365.65 1/2/2020 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS $1,571.85 12/19/2019 Trade Related 1213 Grand St Brooklyn, NY 11211 UNION BEER DISTRIBUTORS Total $336,948.63 U.S. CENTRAL BILLING, INC. $1,223.60 11/19/2019 Trade Related P.O. Box 7719 Hicksville, NY 11802-7718 U.S. CENTRAL BILLING, INC. $5,316.48 12/2/2019 Trade Related P.O. Box 7719 Hicksville, NY 11802-7718 U.S. CENTRAL BILLING, INC. $4,284.00 12/9/2019 Trade Related P.O. Box 7719 Hicksville, NY 11802-7718 U.S. CENTRAL BILLING, INC. $174.80 1/10/2020 Trade Related P.O. Box 7719 Hicksville, NY 11802-7718 U.S. CENTRAL BILLING, INC. $4,179.00 1/16/2020 Trade Related P.O. Box 7719 Hicksville, NY 11802-7718 U.S. CENTRAL BILLING, INC. Total $15,177.88 TROPICANA CHILLED DSD $7,786.88 11/5/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $3,933.36 1/14/2020 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $6,049.20 10/29/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $206.28 11/12/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $1,943.12 11/19/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $4,993.92 11/26/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $3,980.16 12/3/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $3,048.40 12/10/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $4,030.24 12/17/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $3,538.56 12/24/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $3,489.04 12/31/2019 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD $4,044.56 1/7/2020 Trade Related 75 Remittance Dr, Suite 1856 Chicago, IL 60675-1856 TROPICANA CHILLED DSD Total $47,043.72 U.S. MERCHANDISE, INC. $24,356.60 12/24/2019 Trade Related U.S. MERCHANDISE, INC. $13,159.96 10/31/2019 Trade Related U.S. MERCHANDISE, INC. $6,782.61 11/5/2019 Trade Related U.S. MERCHANDISE, INC. $3,400.62 1/16/2020 Trade Related U.S. MERCHANDISE, INC. $13,147.53 1/14/2020 Trade Related U.S. MERCHANDISE, INC. $9,441.74 1/9/2020 Trade Related U.S. MERCHANDISE, INC. $9,837.74 12/31/2019 Trade Related U.S. MERCHANDISE, INC. $12,723.89 12/19/2019 Trade Related U.S. MERCHANDISE, INC. $72,251.34 12/12/2019 Trade Related U.S. MERCHANDISE, INC. $3,826.90 11/21/2019 Trade Related U.S. MERCHANDISE, INC. $2,056.70 11/14/2019 Trade Related U.S. MERCHANDISE, INC. $6,264.68 1/2/2020 Trade Related U.S. MERCHANDISE, INC. Total $177,250.31 US FOODSERVICE $7,709.80 11/7/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $59,119.77 11/12/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $49,834.70 10/31/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $50,648.67 1/2/2020 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $48,731.22 1/22/2020 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $71,821.42 1/14/2020 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $71,912.58 11/5/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $56,547.47 1/7/2020 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $38,695.43 10/29/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $21,657.58 12/31/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $12,796.84 12/26/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $55,390.30 12/24/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $123,984.09 12/19/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $41,723.23 11/21/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $57,140.33 1/9/2020 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $29,466.94 12/17/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $59,472.93 11/19/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 US FOODSERVICE $56,754.52 11/26/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $53,205.49 11/27/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $59,759.80 12/3/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $52,398.19 12/5/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $57,693.62 12/10/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $63,543.27 12/12/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE $53,915.57 11/14/2019 Trade Related 1051 Amboy Ave Perth Amboy, NJ 08861 US FOODSERVICE Total $1,253,923.76 UTZ QUALITY FOODS $2,582.09 10/31/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $459.37 12/23/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $6,068.46 1/16/2020 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $29,271.32 1/13/2020 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $2,415.18 1/2/2020 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $15,892.87 12/30/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $15,967.02 12/13/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $2,674.74 12/6/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $1,614.21 12/2/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $22,390.97 11/21/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $13,833.80 11/7/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS $2,645.63 11/18/2019 Trade Related Attn:Accounts Receivable P.O. Box 64801 Baltimore, MD 21264-4801 UTZ QUALITY FOODS Total $115,815.66 POLAR BEVERAGES $7,747.45 1/16/2020 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $1,752.04 1/2/2020 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $999.70 12/19/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $1,084.24 12/5/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $953.95 11/21/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $6,583.05 10/31/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $184.20 12/24/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $11,582.32 11/14/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES $4,228.20 12/12/2019 Trade Related P.O. Box 15011 Worcester, MA 01615 POLAR BEVERAGES Total $35,115.15 CELEBRATION FOODS $2,102.35 11/8/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $666.63 1/16/2020 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,880.00 1/9/2020 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $800.20 1/3/2020 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $2,301.98 12/30/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,002.35 12/23/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,090.23 12/13/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $168.45 12/6/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,462.11 12/3/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,306.98 11/21/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $673.90 11/18/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,079.64 10/31/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS $1,190.02 10/25/2019 Trade Related P.O. Box 781027 Philadelphia, PA 19178-1027 CELEBRATION FOODS Total $15,724.84 JOHNSON ASSOCIATED FRUIT CO., INC. $7,790.00 1/9/2020 Trade Related 6 Emery Ave, Suite 2 Randolph, NJ 07869 JOHNSON ASSOCIATED FRUIT CO., INC. Total $7,790.00 TRANSWORLD INTERNATIONAL TRADING CORP. $4,530.68 12/31/2019 Trade Related 566 7th Ave, Ste 804 New York, NY 10018 TRANSWORLD INTERNATIONAL TRADING CORP. $6,179.04 11/21/2019 Trade Related 566 7th Ave, Ste 804 New York, NY 10018 TRANSWORLD INTERNATIONAL TRADING CORP. $14,721.53 11/7/2019 Trade Related 566 7th Ave, Ste 804 New York, NY 10018 TRANSWORLD INTERNATIONAL TRADING CORP. $5,098.35 1/16/2020 Trade Related 566 7th Ave, Ste 804 New York, NY 10018 TRANSWORLD INTERNATIONAL TRADING CORP. Total $30,529.60 VALESCO TRADING $22,283.61 1/7/2020 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $44,176.55 1/14/2020 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $24,205.90 12/31/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $40,778.20 12/24/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $29,522.00 12/17/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $23,865.64 12/10/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $20,746.55 11/26/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $23,981.05 11/19/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $28,713.10 11/12/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $20,925.50 11/5/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING $30,253.45 10/29/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 VALESCO TRADING $25,583.90 12/3/2019 Trade Related P.O. Box 505 Lyndhurst, NJ 07071 VALESCO TRADING Total $335,035.45 JAC. VANDENBERG, INC. $2,322.54 11/27/2019 Trade Related 100 Corporate Blvd South Wchester Exec Pk Yonkers, NY 10701 JAC. VANDENBERG, INC. $8,892.18 12/12/2019 Trade Related 100 Corporate Blvd South Wchester Exec Pk Yonkers, NY 10701 JAC. VANDENBERG, INC. Total $11,214.72 VANNS SPICES, LTD. $56,481.80 11/5/2019 Trade Related 1716 Whitehead Rd Baltimore, MD 21207 VANNS SPICES, LTD. $56,911.98 11/21/2019 Trade Related 1716 Whitehead Rd Baltimore, MD 21207 VANNS SPICES, LTD. $90,234.42 12/10/2019 Trade Related 1716 Whitehead Rd Baltimore, MD 21207 VANNS SPICES, LTD. $102,895.16 12/31/2019 Trade Related 1716 Whitehead Rd Baltimore, MD 21207 VANNS SPICES, LTD. Total $306,523.36 VENTURA FOODS, LLC. $8,483.54 10/31/2019 Trade Related P.O. Box 71610 Chicago, IL 60694 VENTURA FOODS, LLC. $5,694.19 12/10/2019 Trade Related P.O. Box 71610 Chicago, IL 60694 VENTURA FOODS, LLC. $8,987.97 1/9/2020 Trade Related P.O. Box 71610 Chicago, IL 60694 VENTURA FOODS, LLC. Total $23,165.70 VICTOR JOSEPH & SON, INC. $22,098.64 1/14/2020 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $40,939.25 11/27/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $13,356.00 11/5/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $16,939.00 11/21/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $8,353.80 12/3/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $4,250.00 12/5/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $30,043.20 12/19/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $8,750.00 12/26/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $24,863.45 12/31/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $11,791.80 1/2/2020 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $5,250.00 1/7/2020 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $5,688.00 1/16/2020 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. $14,276.00 11/14/2019 Trade Related 2 University Plaza, Suite 410 Hackensack, NJ 07601 VICTOR JOSEPH & SON, INC. Total $206,599.14 VITALITY WORKS, INC. $2,191.42 11/7/2019 Trade Related VITALITY WORKS, INC. $1,724.86 11/14/2019 Trade Related VITALITY WORKS, INC. $2,584.65 11/19/2019 Trade Related VITALITY WORKS, INC. $4,443.08 11/21/2019 Trade Related VITALITY WORKS, INC. $1,619.27 11/26/2019 Trade Related VITALITY WORKS, INC. $1,147.53 12/3/2019 Trade Related VITALITY WORKS, INC. $3,686.27 11/5/2019 Trade Related VITALITY WORKS, INC. $2,477.06 12/17/2019 Trade Related VITALITY WORKS, INC. $1,507.68 12/12/2019 Trade Related VITALITY WORKS, INC. $914.03 12/26/2019 Trade Related VITALITY WORKS, INC. $1,051.73 1/2/2020 Trade Related VITALITY WORKS, INC. $143.40 1/7/2020 Trade Related VITALITY WORKS, INC. $1,390.08 1/9/2020 Trade Related VITALITY WORKS, INC. $657.32 1/16/2020 Trade Related VITALITY WORKS, INC. $577.77 12/5/2019 Trade Related VITALITY WORKS, INC. $2,082.51 10/29/2019 Trade Related VITALITY WORKS, INC. $1,602.91 12/24/2019 Trade Related VITALITY WORKS, INC. $812.19 10/31/2019 Trade Related VITALITY WORKS, INC. Total $30,613.76 NEBRASKALAND, INC. $2,546.30 10/29/2019 Trade Related NEBRASKALAND, INC. $6,342.85 11/19/2019 Trade Related NEBRASKALAND, INC. $26,559.33 11/21/2019 Trade Related NEBRASKALAND, INC. $16,425.51 11/27/2019 Trade Related NEBRASKALAND, INC. $19,969.29 12/3/2019 Trade Related NEBRASKALAND, INC. $19,006.47 12/5/2019 Trade Related NEBRASKALAND, INC. $3,194.03 12/10/2019 Trade Related NEBRASKALAND, INC. $22,984.37 11/7/2019 Trade Related NEBRASKALAND, INC. $7,500.05 11/5/2019 Trade Related NEBRASKALAND, INC. $30,671.30 10/31/2019 Trade Related NEBRASKALAND, INC. $21,175.75 1/9/2020 Trade Related NEBRASKALAND, INC. $15,651.57 12/19/2019 Trade Related NEBRASKALAND, INC. $2,029.04 12/24/2019 Trade Related NEBRASKALAND, INC. $27,347.10 12/26/2019 Trade Related NEBRASKALAND, INC. $30,714.43 1/7/2020 Trade Related NEBRASKALAND, INC. $15,199.69 12/17/2019 Trade Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NEBRASKALAND, INC. $1,716.91 1/14/2020 Trade Related NEBRASKALAND, INC. $34,593.95 12/12/2019 Trade Related NEBRASKALAND, INC. $37,541.63 11/14/2019 Trade Related NEBRASKALAND, INC. $35,620.18 12/31/2019 Trade Related NEBRASKALAND, INC. Total $376,789.75 VINCE SIGNORILE PROVISION, LLC. $8,560.55 11/7/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $11,331.44 11/14/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $10,221.81 11/21/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $9,494.98 11/27/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $11,826.46 12/12/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $11,196.71 12/19/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $8,798.56 10/31/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $11,886.36 12/26/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $8,018.02 1/2/2020 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $12,106.07 1/9/2020 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $9,218.51 1/16/2020 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. $5,828.79 12/5/2019 Trade Related P.O. Box 380 Haslet, NJ 07733 VINCE SIGNORILE PROVISION, LLC. Total $118,488.26 ACE ENDICO CORP. $18,915.67 12/26/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $2,310.90 1/17/2020 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $22,477.44 12/6/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $16,680.49 1/2/2020 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $26,486.02 12/23/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $26,074.60 12/16/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $21,722.43 1/17/2020 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $24,382.45 1/9/2020 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $17,766.40 11/21/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $25,633.06 10/31/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $17,385.65 11/12/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $22,660.29 11/15/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. $18,190.99 12/2/2019 Trade Related 80 International Blvd Brewster, NY 10509 ACE ENDICO CORP. Total $260,686.39 NESTLE WATERS NORTH AMERICA $15,630.80 12/10/2019 Trade Related NESTLE WATERS NORTH AMERICA $34,223.12 12/5/2019 Trade Related NESTLE WATERS NORTH AMERICA $13,307.90 12/3/2019 Trade Related NESTLE WATERS NORTH AMERICA $48,499.80 11/21/2019 Trade Related NESTLE WATERS NORTH AMERICA $54,021.56 12/12/2019 Trade Related NESTLE WATERS NORTH AMERICA $53,491.14 10/29/2019 Trade Related NESTLE WATERS NORTH AMERICA $86,852.38 11/19/2019 Trade Related NESTLE WATERS NORTH AMERICA $6,879.60 11/14/2019 Trade Related NESTLE WATERS NORTH AMERICA $17,740.20 11/12/2019 Trade Related NESTLE WATERS NORTH AMERICA $45,617.04 11/7/2019 Trade Related NESTLE WATERS NORTH AMERICA $42,016.27 10/31/2019 Trade Related NESTLE WATERS NORTH AMERICA $18,592.11 11/27/2019 Trade Related NESTLE WATERS NORTH AMERICA $30,980.02 1/2/2020 Trade Related NESTLE WATERS NORTH AMERICA $90,718.80 11/26/2019 Trade Related NESTLE WATERS NORTH AMERICA $12,613.45 12/19/2019 Trade Related NESTLE WATERS NORTH AMERICA $13,010.40 12/31/2019 Trade Related NESTLE WATERS NORTH AMERICA $65,120.04 1/7/2020 Trade Related NESTLE WATERS NORTH AMERICA $16,230.82 1/9/2020 Trade Related NESTLE WATERS NORTH AMERICA $52,168.42 1/14/2020 Trade Related NESTLE WATERS NORTH AMERICA $11,457.60 1/14/2020 Trade Related NESTLE WATERS NORTH AMERICA $22,135.38 1/16/2020 Trade Related NESTLE WATERS NORTH AMERICA $40,027.50 12/24/2019 Trade Related NESTLE WATERS NORTH AMERICA Total $791,334.35 RELIANCE VITAMIN CO. $1,314.05 11/4/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $325.11 12/27/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $347.52 12/23/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $449.02 1/3/2020 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $372.83 12/16/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $1,297.92 10/25/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $1,069.68 12/9/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. $1,206.29 12/3/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 RELIANCE VITAMIN CO. $950.93 11/20/2019 Trade Related 3775 Park Ave, Unit 1 Edison, NJ 08820 RELIANCE VITAMIN CO. Total $7,333.35 FOOD SPECIALTIES TRADING, LTD. $27,860.88 12/17/2019 Trade Related P.O. Box 53 Westwood, NJ 07675 FOOD SPECIALTIES TRADING, LTD. $9,471.52 10/31/2019 Trade Related P.O. Box 53 Westwood, NJ 07675 FOOD SPECIALTIES TRADING, LTD. Total $37,332.40 J & J FARMS CREAMRY CO, INC. $184,533.67 10/29/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $198,316.66 11/14/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $200,407.03 11/29/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $184,297.79 1/2/2020 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $132,474.40 1/9/2020 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $167,628.77 11/21/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $190,908.95 10/31/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $183,598.49 12/26/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $152,147.51 12/12/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $184,586.29 12/19/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $218,085.99 12/5/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $156,151.54 1/16/2020 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. $189,551.64 11/7/2019 Trade Related 57-48 49th St Maspeth, NY 11378 J & J FARMS CREAMRY CO, INC. Total $2,342,688.73 TARRYTOWN BAKERY, INC. $1,013.94 1/21/2020 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $503.58 1/13/2020 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $461.86 1/7/2020 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $1,511.88 12/31/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $482.46 12/24/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $509.55 11/29/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $787.92 11/22/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $1,302.90 11/19/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $184.47 11/12/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $748.20 11/1/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $601.14 10/25/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $832.05 12/9/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. $960.73 12/16/2019 Trade Related 150 Wildey St Tarrytown, NY 10591 TARRYTOWN BAKERY, INC. Total $9,900.68 MANFREDI BARBERA & FIGLI SPA $59,118.50 12/2/2019 Trade Related Via E Amari 55 A Palermo, 90139 MANFREDI BARBERA & FIGLI SPA Total $59,118.50 ESSAY GROUP, LLC. $9,753.44 12/2/2019 Trade Related 777 Terrace Ave, Suite 313 Hasbrouck, NJ 07604-3112 ESSAY GROUP, LLC. $9,753.44 1/10/2020 Trade Related 777 Terrace Ave, Suite 313 Hasbrouck, NJ 07604-3112 ESSAY GROUP, LLC. Total $19,506.88 OLIS DE CATALUNYA SL $11,634.34 12/26/2019 Trade Related OLIS DE CATALUNYA SL $381.44 12/2/2019 Trade Related OLIS DE CATALUNYA SL Total $12,015.78 COSTA DEL ROSMARINI $7,634.28 12/31/2019 Trade Related COSTA DEL ROSMARINI $7,489.64 12/2/2019 Trade Related COSTA DEL ROSMARINI Total $15,123.92 WALDMAN SEAFOOD, INC. $18,353.38 11/7/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $20,478.14 11/14/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $13,966.50 11/21/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $26,728.83 11/27/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $25,320.14 12/5/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $18,507.61 12/12/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $35,433.35 12/19/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $19,235.57 10/31/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $18,116.78 1/16/2020 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $40,272.00 1/9/2020 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $71,393.00 1/3/2020 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. $14,514.90 12/26/2019 Trade Related 580 Sylvan Ave, Suite 1 H Englewood Cliffs, NJ 07632 WALDMAN SEAFOOD, INC. Total $322,320.20 SYSCO FOOD SERVICES METRO $3,176.98 12/23/2019 Trade Related 20 Theodore Conrad Dr Jersey City, NJ 07305 SYSCO FOOD SERVICES METRO $4,590.04 11/1/2019 Trade Related 20 Theodore Conrad Dr Jersey City, NJ 07305 SYSCO FOOD SERVICES METRO $6,306.22 11/8/2019 Trade Related 20 Theodore Conrad Dr Jersey City, NJ 07305 SYSCO FOOD SERVICES METRO $19,584.49 12/9/2019 Trade Related 20 Theodore Conrad Dr Jersey City, NJ 07305 SYSCO FOOD SERVICES METRO $8,723.56 11/22/2019 Trade Related 20 Theodore Conrad Dr Jersey City, NJ 07305 SYSCO FOOD SERVICES METRO Total $42,381.29

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 WEST SIDE FOODS INC $413,819.65 12/23/2019 Trade Related WEST SIDE FOODS INC $544,336.24 12/30/2019 Trade Related WEST SIDE FOODS INC $941,092.22 1/3/2020 Trade Related WEST SIDE FOODS INC Total $1,899,248.11 WEST SIDE FOODS, INC. $385,662.04 1/16/2020 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $400,152.44 12/12/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $693,378.87 12/6/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $487,433.42 11/29/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $383,864.11 11/22/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $377,058.87 11/14/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $371,489.67 11/7/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $365,411.30 10/31/2019 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. $499,150.81 1/9/2020 Trade Related 355 Food Center Dr, Bldg E Hunts Point Coop Market Bronx, NY 10474 WEST SIDE FOODS, INC. Total $3,963,601.53 HERB PHARM $334.74 12/27/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $253.53 1/17/2020 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $4,324.36 11/4/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $687.99 11/25/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $464.57 11/13/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $902.73 11/19/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $849.45 12/3/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $573.59 12/10/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM $1,343.49 12/16/2019 Trade Related P.O. Box 116 Williams, OR 97544 HERB PHARM Total $9,734.45 NATHEL & NATHEL, INC. $13,200.00 12/17/2019 Trade Related Nyc Terminal Market 301-302-303 Row C Bronx, NY 10474 NATHEL & NATHEL, INC. $7,576.00 11/26/2019 Trade Related Nyc Terminal Market 301-302-303 Row C Bronx, NY 10474 NATHEL & NATHEL, INC. $5,978.00 12/3/2019 Trade Related Nyc Terminal Market 301-302-303 Row C Bronx, NY 10474 NATHEL & NATHEL, INC. $5,040.00 12/31/2019 Trade Related Nyc Terminal Market 301-302-303 Row C Bronx, NY 10474 NATHEL & NATHEL, INC. Total $31,794.00 ZOMICK'S KOSHER BAKE SHOP $2,955.71 12/13/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $4,441.13 12/27/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $2,246.46 1/3/2020 Trade Related ZOMICK'S KOSHER BAKE SHOP $4,055.75 1/10/2020 Trade Related ZOMICK'S KOSHER BAKE SHOP $5,156.48 11/21/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $4,448.48 1/17/2020 Trade Related ZOMICK'S KOSHER BAKE SHOP $24,450.00 11/5/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $3,538.75 12/2/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $6,794.80 10/31/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $3,400.48 12/6/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $4,277.30 12/20/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $4,096.33 11/7/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP $4,222.28 11/15/2019 Trade Related ZOMICK'S KOSHER BAKE SHOP Total $74,083.95 CANADA DRY BOTTLING PARAMUS $721.82 10/29/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $220.14 1/9/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $188.22 10/31/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,114.93 1/16/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $576.83 11/5/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,034.57 12/10/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,332.18 11/14/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $632.83 11/27/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $699.33 11/26/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,504.17 12/3/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $691.81 12/12/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $267.58 11/19/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,664.18 12/31/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,141.47 11/21/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $748.12 12/5/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,127.38 11/7/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $263.54 1/2/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $3,393.32 12/19/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $1,863.17 1/14/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $670.25 11/12/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CANADA DRY BOTTLING PARAMUS $965.98 12/24/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $2,471.11 1/7/2020 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS $450.75 12/17/2019 Trade Related P.O. Box 741078 Atlanta, GA 30374-1076 CANADA DRY BOTTLING PARAMUS Total $23,743.68 A & L CESSPOOL $3,606.49 11/21/2019 Facilities Related 38-40 Review Ave Long Island City, NY 11101 A & L CESSPOOL $544.38 11/14/2019 Facilities Related 38-40 Review Ave Long Island City, NY 11101 A & L CESSPOOL $2,994.07 1/3/2020 Facilities Related 38-40 Review Ave Long Island City, NY 11101 A & L CESSPOOL $3,211.81 12/27/2019 Facilities Related 38-40 Review Ave Long Island City, NY 11101 A & L CESSPOOL $4,286.95 12/23/2019 Facilities Related 38-40 Review Ave Long Island City, NY 11101 A & L CESSPOOL $1,497.04 11/1/2019 Facilities Related 38-40 Review Ave Long Island City, NY 11101 A & L CESSPOOL Total $16,140.74 DOUGLASTON SHOPPING CENTER OWNER LLC $9,781.95 11/6/2019 Rent c/o Farrell Fritz, PC Attn: Aaron E Zerykier 622 3rd Ave, 37th Fl New York, NY 10017 DOUGLASTON SHOPPING CENTER OWNER LLC $5,187.00 11/22/2019 Rent c/o Farrell Fritz, PC Attn: Aaron E Zerykier 622 3rd Ave, 37th Fl New York, NY 10017 DOUGLASTON SHOPPING CENTER OWNER LLC Total $14,968.95 AMERICAN EXPRESS TRAVEL RELATED SERVICES $8,074.36 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $52,344.85 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $36.58 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $211.20 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $392.42 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,407.20 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $130.43 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $272.67 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $300.00 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $552.95 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $587.21 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $768.85 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $31,802.53 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $509.28 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $2,528.50 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $2,089.74 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $2,631.60 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $3,414.50 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $21,335.31 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,390.60 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $0.00 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $950.36 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,328.53 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $45.90 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $0.00 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $733.51 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $9,583.93 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $13,819.71 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $7,482.80 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $4,607.80 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $3,673.71 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $322.37 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,667.32 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $784.98 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $535.00 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $30,993.97 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $15,547.85 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $8,131.82 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $26,052.93 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $0.00 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $23.95 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $156.52 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,850.04 12/9/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $11,535.61 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $2,692.74 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $3,002.91 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $6,004.91 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $6,508.33 1/15/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $61.99 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 AMERICAN EXPRESS TRAVEL RELATED SERVICES $51.00 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $31.97 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $0.00 1/10/2020 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $261.29 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $12,078.51 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $550.45 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $8,638.31 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $5,429.19 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $4,624.28 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $2,958.06 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $2,185.68 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,855.70 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $1,822.00 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $850.00 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES $33,204.09 10/30/2019 Trade Related P.O. Box 360001 Ft Lauderdale, FL 33336-0001 AMERICAN EXPRESS TRAVEL RELATED SERVICES Total $363,420.80 APPROVED FIRE PREVENTION CORP $298.32 11/19/2019 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $1,300.80 1/16/2020 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $1,033.23 1/16/2020 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $379.35 1/16/2020 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $1,567.09 1/7/2020 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $615.14 1/6/2020 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $629.30 12/3/2019 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $190.09 12/3/2019 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $86.01 12/3/2019 Employment Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $59.88 11/29/2019 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP $750.14 11/29/2019 Facilities Related 380 W Main St Babylon, NY 11702 APPROVED FIRE PREVENTION CORP Total $6,909.35 ARAMARK UNIFORM SERVICES $5,028.98 12/23/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,348.95 11/4/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,301.22 10/30/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,025.57 1/10/2020 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,001.76 12/27/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $10,278.59 12/17/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,043.21 12/9/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,289.32 12/9/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,177.83 11/18/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,467.40 11/6/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $5,172.07 11/4/2019 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES $4,996.56 1/9/2020 Employment Related Aus N P.O. Box P.O. Box 28050 New York, NY 10087-8050 ARAMARK UNIFORM SERVICES Total $67,131.46 BIO HITECH AMERICA, LLC. $11,472.50 12/31/2019 Facilities Related 80 Red Schoolhouse Rd, Ste 101 Chestnut Ridge, NY 10977 BIO HITECH AMERICA, LLC. $5,816.50 1/8/2020 Facilities Related 80 Red Schoolhouse Rd, Ste 101 Chestnut Ridge, NY 10977 BIO HITECH AMERICA, LLC. $1,277.50 11/12/2019 Facilities Related 80 Red Schoolhouse Rd, Ste 101 Chestnut Ridge, NY 10977 BIO HITECH AMERICA, LLC. $7,124.24 12/31/2019 Facilities Related 80 Red Schoolhouse Rd, Ste 101 Chestnut Ridge, NY 10977 BIO HITECH AMERICA, LLC. $2,867.52 12/31/2019 Facilities Related 80 Red Schoolhouse Rd, Ste 101 Chestnut Ridge, NY 10977 BIO HITECH AMERICA, LLC. Total $28,558.26 BUNZL NEW JERSEY $111,390.25 11/4/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $90,472.52 11/29/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $98,879.12 12/10/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $94,841.58 12/10/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $103,719.65 12/20/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $119,108.34 12/27/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $101,352.10 11/20/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $122,151.54 1/2/2020 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY $117,147.70 1/22/2020 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY Total $959,062.80 BUNZL USA LLC $109,075.44 1/3/2020 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL USA LLC $66,317.43 1/8/2020 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL USA LLC Total $175,392.87 BUNZL NEW JERSEY $91,739.48 11/4/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY Total $91,739.48 BUNZL USA LLC $91,811.35 1/14/2020 Trade Related 27 Distribution Way Monmouth, NJ 08852

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 BUNZL USA LLC Total $91,811.35 BUNZL NEW JERSEY $97,427.88 11/13/2019 Trade Related 27 Distribution Way Monmouth, NJ 08852 BUNZL NEW JERSEY Total $97,427.88 CALANDRA, LLC. C/O PARKIT MANAGEMENT $20,704.63 12/12/2019 Rent 250 W 26th St 4th Fl New York, NY 10001 CALANDRA, LLC. C/O PARKIT MANAGEMENT $1,151.35 12/18/2019 Rent 250 W 26th St 4th Fl New York, NY 10001 CALANDRA, LLC. C/O PARKIT MANAGEMENT $20,704.63 11/12/2019 Rent 250 W 26th St 4th Fl New York, NY 10001 CALANDRA, LLC. C/O PARKIT MANAGEMENT Total $42,560.61 CAROUSEL PARKING CORP. C/O CHAMPION PARK $3,925.07 11/12/2019 Facilities Related 655 3rd Ave, 14th Fl New York, NY 10017-5617 CAROUSEL PARKING CORP. C/O CHAMPION PARK $6,016.06 12/6/2019 Facilities Related 655 3rd Ave, 14th Fl New York, NY 10017-5617 CAROUSEL PARKING CORP. C/O CHAMPION PARK $5,025.09 1/9/2020 Facilities Related 655 3rd Ave, 14th Fl New York, NY 10017-5617 CAROUSEL PARKING CORP. C/O CHAMPION PARK Total $14,966.22 CARR BUSINESS SYSTEMS $14,246.96 11/6/2019 Facilities Related 130 Spagnoli Rd Melville, NY 11747 CARR BUSINESS SYSTEMS $2,689.10 11/12/2019 Facilities Related 130 Spagnoli Rd Melville, NY 11747 CARR BUSINESS SYSTEMS $14,246.96 12/16/2019 Facilities Related 130 Spagnoli Rd Melville, NY 11747 CARR BUSINESS SYSTEMS $14,246.96 12/23/2019 Facilities Related 130 Spagnoli Rd Melville, NY 11747 CARR BUSINESS SYSTEMS Total $45,429.98 CBA INDUSTRIES, INC $88,636.75 10/28/2019 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC $168,457.32 12/2/2019 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC $81,036.35 1/8/2020 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC $81,036.35 12/2/2019 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC $104,749.42 12/30/2019 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC $104,749.42 1/9/2020 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC $37,630.10 10/28/2019 Advertising and Marketing 669 River Dr P.O. Box 1717 Elmwood Park, NJ 07407 CBA INDUSTRIES, INC Total $666,295.71 CHEMSTAR CORPORATION $608.98 12/31/2019 Trade Related 120 Interstate W Pkwy, Suite 100 Lithia Springs, GA 30122 CHEMSTAR CORPORATION $6,186.47 12/24/2019 Trade Related 120 Interstate W Pkwy, Suite 100 Lithia Springs, GA 30122 CHEMSTAR CORPORATION $1,190.51 11/27/2019 Trade Related 120 Interstate W Pkwy, Suite 100 Lithia Springs, GA 30122 CHEMSTAR CORPORATION $5,912.97 11/20/2019 Trade Related 120 Interstate W Pkwy, Suite 100 Lithia Springs, GA 30122 CHEMSTAR CORPORATION Total $13,898.93 CON ED OF NY $379.90 11/22/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,893.20 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $14,773.20 11/21/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $492.91 11/22/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $24,842.13 1/14/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $10,322.73 1/14/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $7,492.66 1/14/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $5,198.63 1/14/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $37,162.89 1/13/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $15,781.98 1/13/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $35,106.38 1/8/2020 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $8,143.09 12/31/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $57,429.52 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $31,135.92 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $5,660.51 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $61.70 10/28/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $11,016.01 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $27,244.19 11/8/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $545.99 10/25/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $34,195.81 11/5/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,126.98 10/28/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $2,827.00 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $9,495.50 10/28/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $9,502.27 10/28/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,795.75 10/28/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $1,391.87 11/6/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $11,639.30 11/21/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $41,211.59 11/8/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $2,433.56 11/12/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,581.33 11/12/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $10,476.27 11/12/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $18,907.55 11/12/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $45,041.41 11/18/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $63.16 11/21/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 CON ED OF NY $14,568.11 11/1/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $13,184.43 12/24/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $18,103.11 11/22/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $405.05 11/25/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $61.17 11/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $1,770.98 11/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,612.53 11/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $9,930.88 11/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $4,148.27 11/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $24,609.08 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $37,569.64 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $11,775.31 11/22/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $51.57 12/24/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $21,790.06 12/24/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $108.54 12/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $715.62 12/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $1,045.47 12/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $74.59 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $1,497.18 12/30/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $6,854.50 10/29/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $379.52 12/27/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $26,665.68 12/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $14,063.83 12/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $44,635.91 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $20,636.83 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $11,779.57 11/26/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $5,485.07 11/27/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $36,124.62 12/6/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $40,882.32 12/11/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,314.96 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $3,971.41 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $12,526.95 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $14,812.07 12/13/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY $767.31 11/22/2019 Utilities 511 Theodore Fremd Ave Rye, NY 10580 CON ED OF NY Total $902,295.03 DHH COMPANY $180,492.41 12/5/2019 Rent c/o Paverman & Paverman Cpa PC 2525 Palmer Ave New Rochelle, NY 10801 DHH COMPANY $180,492.41 11/4/2019 Rent c/o Paverman & Paverman Cpa PC 2525 Palmer Ave New Rochelle, NY 10801 DHH COMPANY Total $360,984.82 EARLY PLUMBING & HEATING $33,792.00 12/31/2019 Trade Related 608 Midland Ave Staten Island, NY 10306 EARLY PLUMBING & HEATING $47,000.00 1/22/2020 Facilities Related 608 Midland Ave Staten Island, NY 10306 EARLY PLUMBING & HEATING $3,592.88 12/31/2019 Facilities Related 608 Midland Ave Staten Island, NY 10306 EARLY PLUMBING & HEATING Total $84,384.88 EDWARD M. WEINSTEIN, AIA $2,772.00 12/23/2019 Consulting and Legal 14 Spring St Hastings-On-Hudson, NY 10706 EDWARD M. WEINSTEIN, AIA $30,174.87 10/29/2019 Facilities Related 14 Spring St Hastings-On-Hudson, NY 10706 EDWARD M. WEINSTEIN, AIA $1,009.60 10/29/2019 Facilities Related 14 Spring St Hastings-On-Hudson, NY 10706 EDWARD M. WEINSTEIN, AIA $6,908.07 12/31/2019 Facilities Related 14 Spring St Hastings-On-Hudson, NY 10706 EDWARD M. WEINSTEIN, AIA Total $40,864.54 EPLUS TECHNOLOGY, INC. $18,497.86 11/12/2019 Facilities Related P.O. Box 404398 Atlanta, GA 30384 EPLUS TECHNOLOGY, INC. $13,375.29 11/12/2019 Facilities Related P.O. Box 404398 Atlanta, GA 30384 EPLUS TECHNOLOGY, INC. Total $31,873.15 FASHION CENTER, LLC. $174,363.78 11/7/2019 Rent 123 Coulter Ave, Ste 200 c/o Wrdc Ardmore, PA 19003 FASHION CENTER, LLC. $128,824.88 11/18/2019 Rent 123 Coulter Ave, Ste 200 c/o Wrdc Ardmore, PA 19003 FASHION CENTER, LLC. Total $303,188.66 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/4/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/4/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/13/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $935.00 12/12/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $935.00 12/12/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 12/10/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $1,875.00 12/12/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $300.00 12/12/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 12/24/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 12/24/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/19/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/19/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $935.00 11/13/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/13/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/13/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $100.00 11/13/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK $2,000.99 11/20/2019 Facilities Related Environmental Control Board P.O. Box 2307 Peck Slip Station New York, NY 10038 FINANCE COMMISSIONER CITY OF NEW YORK Total $8,080.99 NYC FIRE DEPARTMENT $210.00 11/8/2019 Trade Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $105.00 1/22/2020 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $1,680.00 1/8/2020 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $630.00 1/8/2020 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $630.00 1/8/2020 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $40.83 1/8/2020 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $3,675.00 12/30/2019 Trade Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $3,675.00 1/22/2020 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $105.00 12/9/2019 Trade Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $6,930.00 11/8/2019 Trade Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $625.00 11/4/2019 Facilities Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT $200.00 12/30/2019 Trade Related Church St, Station P.O. Box 840 New York, NY 10008-0840 NYC FIRE DEPARTMENT Total $18,505.83 GATE-MASTER $1,905.30 10/28/2019 Facilities Related 160-19 84th Rd Jamaica, NY 11432 GATE-MASTER $8,546.68 10/30/2019 Facilities Related 160-19 84th Rd Jamaica, NY 11432 GATE-MASTER $7,076.85 11/4/2019 Facilities Related 160-19 84th Rd Jamaica, NY 11432 GATE-MASTER $1,633.12 12/17/2019 Facilities Related 160-19 84th Rd Jamaica, NY 11432 GATE-MASTER Total $19,161.95 GRAINGER, INC. $300.19 11/14/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $168.37 12/17/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $772.37 12/17/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $327.11 12/9/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $433.10 12/23/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $183.56 11/4/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $1,031.79 12/26/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $27.96 11/4/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $414.24 12/9/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $116.05 11/22/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $764.31 11/18/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $59.87 11/15/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $239.42 11/15/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $500.50 11/12/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $898.50 11/6/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $394.20 10/30/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $583.49 1/9/2020 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $998.71 12/19/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $420.70 12/30/2019 Trade Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. $383.20 12/27/2019 Facilities Related Dept 841460298 Palatine, IL 60038-0001 GRAINGER, INC. Total $9,017.64 GRANT THORNTON LLP $94,591.00 12/26/2019 Trade Related 33570 Treasury Center Chicago, IL 60694-3500 GRANT THORNTON LLP $17,195.00 11/27/2019 Trade Related 33570 Treasury Center Chicago, IL 60694-3500 GRANT THORNTON LLP $31,800.00 1/6/2020 Consulting and Legal 33570 Treasury Center Chicago, IL 60694-3500 GRANT THORNTON LLP $159,000.00 1/17/2020 Consulting and Legal 33570 Treasury Center Chicago, IL 60694-3500 GRANT THORNTON LLP $31,500.00 10/28/2019 Trade Related 33570 Treasury Center Chicago, IL 60694-3500 GRANT THORNTON LLP Total $334,086.00 RED HOOK GREEN POWER, LLC. $49,538.98 11/6/2019 Utilities 175 Van Dyke St, Ste 322A Brooklyn, NY 11231 RED HOOK GREEN POWER, LLC. Total $49,538.98 HORIZON BRADCO $3,738.29 12/26/2019 Facilities Related 412 Warren St Schenectady, NY 12305 HORIZON BRADCO $3,420.42 1/13/2020 Facilities Related 412 Warren St Schenectady, NY 12305 HORIZON BRADCO $302.40 1/13/2020 Facilities Related 412 Warren St Schenectady, NY 12305 HORIZON BRADCO Total $7,461.11 HOBART SERVICE (ITW FOOD EQUIPMENT) $4,107.82 12/31/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $1,745.44 11/19/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $1,769.77 11/22/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $373.71 12/17/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 HOBART SERVICE (ITW FOOD EQUIPMENT) $1,323.46 12/27/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $5,321.98 11/1/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $929.03 11/19/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $1,182.24 11/1/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) $1,319.64 12/27/2019 Facilities Related P.O. Box 2517 Carol Stream, IL 60132 HOBART SERVICE (ITW FOOD EQUIPMENT) Total $18,073.09 INVATRON SYSTEMS USA CORP. $8,025.00 11/14/2019 Facilities Related 55261 Kingsway Dr Shelby Township, MI 48316 INVATRON SYSTEMS USA CORP. Total $8,025.00 IRON MOUNTAIN $23,604.68 11/12/2019 Facilities Related P.O. Box 27128 New York, NY 10087-7128 IRON MOUNTAIN $22,055.33 12/17/2019 Facilities Related P.O. Box 27128 New York, NY 10087-7128 IRON MOUNTAIN Total $45,660.01 KFORCE PROFESSIONAL STAFFING $3,476.70 10/28/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $3,565.70 12/27/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $6,162.68 10/28/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $4,102.90 10/28/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $2,553.29 11/18/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $3,643.35 11/18/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $5,386.57 11/18/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $2,615.35 12/23/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING $3,671.28 12/27/2019 Employment Related P.O. Box 277997 Atlanta, GA 30384-7997 KFORCE PROFESSIONAL STAFFING Total $35,177.82 KINGS HARBOR VIEW ASSOCIATES LP $67,321.64 12/10/2019 Rent 175 Van Dyke St, Ste 322A Brooklyn, NY 11231 KINGS HARBOR VIEW ASSOCIATES LP $123,319.81 11/13/2019 Rent 175 Van Dyke St, Ste 322A Brooklyn, NY 11231 KINGS HARBOR VIEW ASSOCIATES LP $67,321.64 11/8/2019 Rent 175 Van Dyke St, Ste 322A Brooklyn, NY 11231 KINGS HARBOR VIEW ASSOCIATES LP Total $257,963.09 POST ROAD PLAZA LEASEHOLD LLC $8,727.15 12/26/2019 Rent c/o Levin Management P.O. Box 326 Plainfield, NJ 07065 POST ROAD PLAZA LEASEHOLD LLC $1,675.52 12/17/2019 Rent c/o Levin Management P.O. Box 326 Plainfield, NJ 07065 POST ROAD PLAZA LEASEHOLD LLC $1,500.19 11/12/2019 Rent c/o Levin Management P.O. Box 326 Plainfield, NJ 07065 POST ROAD PLAZA LEASEHOLD LLC $224,714.96 10/31/2019 Rent c/o Levin Management P.O. Box 326 Plainfield, NJ 07065 POST ROAD PLAZA LEASEHOLD LLC Total $236,617.82 POST ROAD PLAZA LEASEHOLD $224,714.96 12/2/2019 Rent c/o Levin Management P.O. Box 326 Plainfield, NJ 07065 POST ROAD PLAZA LEASEHOLD Total $224,714.96 LIPA $858.25 12/4/2019 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $48,493.40 11/21/2019 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $807.47 11/7/2019 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $52,186.02 10/30/2019 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $41,632.95 1/2/2020 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $42,339.27 12/4/2019 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $851.23 1/2/2020 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA $42,729.23 12/27/2019 Utilities P.O. Box 9039 Hicksville, NY 11802-9039 LIPA Total $229,897.82 NYC DEPARTMENT OF FINANCE $1,019.48 12/11/2019 Facilities Related P.O. Box 680 Newark, NJ 07101-0680 NYC DEPARTMENT OF FINANCE $9,546.63 11/21/2019 Facilities Related P.O. Box 680 Newark, NJ 07101-0680 NYC DEPARTMENT OF FINANCE Total $10,566.11 LPC, INC. $5,062.23 12/17/2019 Facilities Related 7100 New Horizons Blvd North Amityville, NY 11701 LPC, INC. $11,440.94 11/5/2019 Facilities Related 7100 New Horizons Blvd North Amityville, NY 11701 LPC, INC. $93.42 11/4/2019 Facilities Related 7100 New Horizons Blvd North Amityville, NY 11701 LPC, INC. $380.40 12/17/2019 Facilities Related 7100 New Horizons Blvd North Amityville, NY 11701 LPC, INC. Total $16,976.99 MERRILL LYNCH $39,076.36 1/22/2020 Employment Related MERRILL LYNCH $179.40 10/28/2019 Employment Related MERRILL LYNCH $16,571.68 10/31/2019 Employment Related MERRILL LYNCH $16,770.96 11/7/2019 Employment Related MERRILL LYNCH $17,010.04 11/14/2019 Employment Related MERRILL LYNCH $21,181.79 1/9/2020 Employment Related MERRILL LYNCH $21,194.98 1/2/2020 Employment Related MERRILL LYNCH $15,649.89 12/26/2019 Employment Related MERRILL LYNCH Total $147,635.10 Merrill Lynch Pierce Fenner and Smi $25,000.00 12/18/2019 Consulting and Legal Merrill Lynch Pierce Fenner and Smi Total $25,000.00 MERRILL LYNCH $17,308.21 11/21/2019 Employment Related MERRILL LYNCH $20,736.71 1/22/2020 Employment Related MERRILL LYNCH $17,110.80 11/27/2019 Employment Related

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 MERRILL LYNCH $16,184.80 12/19/2019 Employment Related MERRILL LYNCH $16,923.45 12/5/2019 Employment Related MERRILL LYNCH $16,754.80 12/12/2019 Employment Related MERRILL LYNCH $20,866.25 1/16/2020 Employment Related MERRILL LYNCH Total $125,885.02 MENDON TRUCK LEASING $2,640.82 11/15/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $41,666.67 11/14/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $2,091.48 12/17/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $50.69 11/15/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $838.64 11/18/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $1,916.53 12/30/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $3,298.83 12/30/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $5,917.41 12/30/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $665.97 11/4/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $35,707.71 11/19/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $99.89 11/12/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING $35,078.11 12/30/2019 Service Provider 362 Kingsland Ave Brooklyn, NY 11222 MENDON TRUCK LEASING Total $129,972.75 MILEA LEASING CORP. $8,202.98 1/2/2020 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $4,844.59 11/13/2019 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $3,820.76 11/13/2019 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $2,769.05 11/13/2019 Facilities Related 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $499.78 11/13/2019 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $2,594.85 11/22/2019 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $19,652.86 1/2/2020 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. $2,353.25 12/12/2019 Service Provider 885 E 149th St Bronx, NY 10455 MILEA LEASING CORP. Total $44,738.12 NAVCO NETWORKS & SECURITY $724.02 10/30/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $651.62 12/24/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $1,074.65 12/24/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $851.48 11/21/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $1,764.69 11/21/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $496.83 11/5/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $5,376.38 11/5/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $431.77 11/4/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY $506.81 11/5/2019 Facilities Related 1335 S Acacia Ave Fullerton, CA 92831 NAVCO NETWORKS & SECURITY Total $11,878.25 NYC DEPT OF FIN $16,798.32 1/2/2020 Taxes NYC DEPT OF FIN $5,749.92 1/2/2020 Taxes NYC DEPT OF FIN $33,572.88 1/2/2020 Taxes NYC DEPT OF FIN $55,183.35 12/23/2019 Taxes NYC DEPT OF FIN $37,540.78 1/2/2020 Taxes NYC DEPT OF FIN $67,516.36 1/2/2020 Taxes NYC DEPT OF FIN $1,043.07 1/2/2020 Taxes NYC DEPT OF FIN $99,972.58 1/2/2020 Taxes NYC DEPT OF FIN $186,984.87 1/2/2020 Taxes NYC DEPT OF FIN $397,135.80 1/2/2020 Taxes NYC DEPT OF FIN $4,590.43 1/2/2020 Taxes NYC DEPT OF FIN $28,250.66 1/2/2020 Taxes NYC DEPT OF FIN $49,861.62 12/23/2019 Taxes NYC DEPT OF FIN $27,080.62 12/23/2019 Taxes NYC DEPT OF FIN $28,714.43 12/23/2019 Taxes NYC DEPT OF FIN $12,000.00 12/16/2019 Taxes NYC DEPT OF FIN Total $1,051,995.69 PMT FORKLIFT CORPORATION $2,117.63 1/6/2020 Facilities Related 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION $5,330.52 11/25/2019 Equipment Rental 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION $214.48 12/9/2019 Facilities Related 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION $7,051.63 12/9/2019 Facilities Related 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION $272.19 1/6/2020 Facilities Related 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION $12,412.95 1/13/2020 Facilities Related 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION $5,356.66 12/13/2019 Facilities Related 275 Great E Neck Rd West Babylon, NY 11704 PMT FORKLIFT CORPORATION Total $32,756.06 PRIMARY CONTROL SYSTEMS, INC. $4,437.00 12/13/2019 Consulting and Legal One Fairchild Ct, Suite 290 Plainview, NY 11803

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 PRIMARY CONTROL SYSTEMS, INC. $4,437.00 11/12/2019 Consulting and Legal One Fairchild Ct, Suite 290 Plainview, NY 11803 PRIMARY CONTROL SYSTEMS, INC. $4,437.00 1/15/2020 Consulting and Legal One Fairchild Ct, Suite 290 Plainview, NY 11803 PRIMARY CONTROL SYSTEMS, INC. $4,437.00 1/15/2020 Consulting and Legal One Fairchild Ct, Suite 290 Plainview, NY 11803 PRIMARY CONTROL SYSTEMS, INC. Total $17,748.00 PUBLIC SERVICE $9,557.95 12/11/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $30,633.61 12/9/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $2,636.91 11/14/2019 Employment Related P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $5,465.25 12/13/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $6,480.58 1/16/2020 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $17,913.18 1/14/2020 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $34,304.97 1/9/2020 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $10,106.84 1/14/2020 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $27,714.90 11/8/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $16,025.02 12/11/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $10,404.89 11/12/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE $16,238.74 11/12/2019 Utilities P.O. Box 14103 New Brunswick, NJ 08906-4103 PUBLIC SERVICE Total $187,482.84 R & C MECHANICAL, LLC. $29,515.25 1/6/2020 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $14,800.20 1/6/2020 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $24,463.10 12/31/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $9,866.80 12/13/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $14,698.25 12/11/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $57,865.53 11/1/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $14,800.20 11/20/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $19,631.65 11/20/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $5,236.40 11/8/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $2,255.21 11/1/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. $16,231.66 12/11/2019 Facilities Related 41 Seton Hall Dr Freehold, NJ 07728 R & C MECHANICAL, LLC. Total $209,364.25 RABBI AVROHOM MARMORSTEIN $5,650.00 11/18/2019 Service Provider 276 Riverside Dr 1D New York, NY 10025 RABBI AVROHOM MARMORSTEIN $5,650.00 11/1/2019 Service Provider 276 Riverside Dr 1D New York, NY 10025 RABBI AVROHOM MARMORSTEIN Total $11,300.00 RED HOOK STORES, LLC. $171,908.46 11/8/2019 Rent 175 Van Dyke St, Ste 322A Brooklyn, NY 11231 RED HOOK STORES, LLC. $171,908.46 12/10/2019 Rent 175 Van Dyke St, Ste 322A Brooklyn, NY 11231 RED HOOK STORES, LLC. Total $343,816.92 MT. PLEASANT MANAGEMENT CORP. $24,565.56 1/2/2020 Rent c/o Mt Pleasant Management Corp 855 Lexington Ave New York, NY 10065 MT. PLEASANT MANAGEMENT CORP. $291,160.12 11/14/2019 Rent c/o Mt Pleasant Management Corp 855 Lexington Ave New York, NY 10065 MT. PLEASANT MANAGEMENT CORP. $291,160.12 12/26/2019 Rent c/o Mt Pleasant Management Corp 855 Lexington Ave New York, NY 10065 MT. PLEASANT MANAGEMENT CORP. Total $606,885.80 RGIS INVENTORY SPECIALIST $7,345.62 11/4/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $7,282.59 11/14/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $29,381.53 12/13/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $6,656.15 12/13/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $17,717.03 12/13/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $25,683.27 12/13/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $3,703.25 12/13/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST $18,340.30 10/28/2019 Service Provider P.O. Box 77631 Detroit, MI 48277 RGIS INVENTORY SPECIALIST Total $116,109.74 ROYAL PUMP SERVICES $20,589.47 1/6/2020 Facilities Related 104 Jamaica Ave Brooklyn, NY 11207 ROYAL PUMP SERVICES Total $20,589.47 NYS DTF PROMP ST $98,396.01 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $105,294.28 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $100,427.78 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $46,617.86 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST Total $350,735.93 NYS DTF SALES $32,461.07 11/21/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF SALES $34,549.92 11/21/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF SALES $29,522.01 12/23/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF SALES Total $96,533.00 NYS DTF PROMP ST $71,387.94 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST Total $71,387.94 NYS DTF SALES $33,963.15 12/23/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF SALES Total $33,963.15

Page 106 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 137 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 NYS DTF PROMP ST $53,633.73 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $26,567.09 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $74,424.85 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $45,039.86 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $41,996.68 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $31,762.64 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $77,461.98 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $38,227.97 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $104,949.98 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $38,537.37 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $37,353.35 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $40,711.84 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $64,065.10 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $59,338.58 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $48,346.50 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $44,790.77 11/27/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $37,209.32 12/26/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $40,246.78 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $63,222.21 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST Total $967,886.60 NYS DTF CT $15,000.00 12/17/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF CT Total $15,000.00 NYS DTF PROMP ST $29,584.48 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $73,754.47 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $42,421.28 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $48,126.94 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $48,927.99 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST $50,496.89 10/25/2019 Taxes P.O. Box 15172 Albany, NY 12212-5172 NYS DTF PROMP ST Total $293,312.05 SAME DAY DELIVERY SERVICE, INC. $4,670.40 1/9/2020 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $3,132.15 12/16/2019 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $6,031.60 12/16/2019 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $4,194.10 12/30/2019 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $10,584.30 1/9/2020 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $6,775.90 12/16/2019 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $3,573.65 12/9/2019 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. $7,060.40 11/18/2019 Transportation P.O. Box 21011 New York, NY 10087 SAME DAY DELIVERY SERVICE, INC. Total $46,022.50 SANI-TECH PEST, INC. $4,740.38 11/12/2019 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. $454.28 11/18/2019 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. $4,738.52 11/20/2019 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. $457.28 12/2/2019 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. $2,380.25 12/27/2019 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. $2,939.62 12/27/2019 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. $5,030.06 1/6/2020 Facilities Related 4020A White Plains Rd Bronx, NY 10466 SANI-TECH PEST, INC. Total $20,740.39 SCIENTIFIC FIRE PREVENTION COMPANY $3,759.42 11/7/2019 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $16,081.17 1/13/2020 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $9,380.88 12/30/2019 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $4,437.46 1/13/2020 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $32,694.24 12/30/2019 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $578.13 11/19/2019 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $21,865.46 10/31/2019 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY $408.28 1/13/2020 Facilities Related 54-59 43rd St Maspeth, NY 11378 SCIENTIFIC FIRE PREVENTION COMPANY Total $89,205.04 SEVEN YALE & TOWNE , LLC. $301,745.66 11/13/2019 Rent Seven Yale & Towne LLC - Benefit Of Loancore Capital Credit Reit 23118023 185 Asylum St, City Pl II, 4th Fl Hartford, CT 06103-3494 SEVEN YALE & TOWNE , LLC. $302,498.62 12/4/2019 Rent Seven Yale & Towne LLC - Benefit Of Loancore Capital Credit Reit 23118023 185 Asylum St, City Pl II, 4th Fl Hartford, CT 06103-3494 SEVEN YALE & TOWNE , LLC. Total $604,244.28 SIGHTS ON SERVICE, INC. $5,655.00 11/12/2019 Consulting and Legal 620 Mendelssohn Ave N, Suite 190 Minneapolis, MN 55427 SIGHTS ON SERVICE, INC. $2,730.00 12/31/2019 Consulting and Legal 620 Mendelssohn Ave N, Suite 190 Minneapolis, MN 55427 SIGHTS ON SERVICE, INC. Total $8,385.00 SOL BUILDING CONSULTANTS $15,584.55 12/30/2019 Facilities Related 299 Broadway, Ste 1500 New York, NY 10007 SOL BUILDING CONSULTANTS $2,929.00 12/26/2019 Facilities Related 299 Broadway, Ste 1500 New York, NY 10007

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 SOL BUILDING CONSULTANTS Total $18,513.55 STARK PRODUCTS CO., INC. $62.99 11/12/2019 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $818.78 11/8/2019 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $52.84 11/8/2019 Trade Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $3,818.94 11/12/2019 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $62.99 12/30/2019 Trade Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $584.40 1/16/2020 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $265.66 1/2/2020 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $486.88 12/12/2019 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $671.76 12/31/2019 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. $435.20 12/30/2019 Facilities Related 29-14 122nd St College Point, NY 11354 STARK PRODUCTS CO., INC. Total $7,260.44 NJ WEB PMT 04110 $25,929.30 11/20/2019 Taxes P.O. Box 193 Regional Processing Center Trenton, NJ 08646-0193 NJ WEB PMT 04110 $34,673.42 11/20/2019 Taxes P.O. Box 193 Regional Processing Center Trenton, NJ 08646-0193 NJ WEB PMT 04110 $39,882.96 12/23/2019 Taxes P.O. Box 193 Regional Processing Center Trenton, NJ 08646-0193 NJ WEB PMT 04110 $31,318.17 12/23/2019 Taxes P.O. Box 193 Regional Processing Center Trenton, NJ 08646-0193 NJ WEB PMT 04110 Total $131,803.85 TRANSITCHEK $56,615.60 10/31/2019 Employment Related Attn: P.O. Box 27457 Jp Morgan Chase 4 Chase Metro Tech Cntr 7th Flr E Brooklyn, NY 11245 TRANSITCHEK $56,621.90 12/4/2019 Employment Related Attn: P.O. Box 27457 Jp Morgan Chase 4 Chase Metro Tech Cntr 7th Flr E Brooklyn, NY 11245 TRANSITCHEK $57,519.15 12/24/2019 Employment Related Attn: P.O. Box 27457 Jp Morgan Chase 4 Chase Metro Tech Cntr 7th Flr E Brooklyn, NY 11245 TRANSITCHEK Total $170,756.65 UKROPS DRESS EXPRESS $625.60 11/4/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $759.49 11/4/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $224.95 10/30/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $381.64 11/18/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $89.92 11/5/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $1,501.24 11/6/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $1,010.71 11/12/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $203.16 11/22/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $468.26 11/15/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $119.40 11/15/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $28.16 10/28/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $1,233.65 12/17/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $1,805.60 12/26/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $195.29 12/27/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $332.78 12/30/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $738.97 1/9/2020 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $233.85 12/9/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $26,285.64 12/5/2019 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS $1,244.42 1/10/2020 Employment Related 5160 Commerce Rd Richmond, VA 23234 UKROPS DRESS EXPRESS Total $37,482.73 UNITED NATURAL FOODS INC $692,110.97 11/12/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $2,616.65 11/29/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $216,107.38 11/26/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $439,337.02 11/22/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $5,569.01 11/22/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $364,021.05 11/20/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $885,874.22 11/29/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $2,385.09 11/15/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $889,576.69 12/20/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $4,841.63 11/12/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $889,261.97 11/1/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $6,050.72 11/1/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $883,079.70 10/25/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $788,861.09 11/15/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $2,598.82 12/6/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $1,032,611.76 12/6/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $3,440.90 12/13/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $6,393.17 12/20/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $672,028.42 1/17/2020 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $3,172.16 1/17/2020 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $785,908.93 1/10/2020 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $4,837.28 1/10/2020 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431

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Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 UNITED NATURAL FOODS INC $892,952.37 1/3/2020 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $2,463.25 10/25/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $4,287.42 1/3/2020 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $816,646.82 12/27/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $3,366.34 12/27/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC $757,937.24 12/13/2019 Trade Related Attn:Mary Miller P.O. Box 706 Keene, NH 03431 UNITED NATURAL FOODS INC Total $11,058,338.07 LOCAL 1500 - DUES $93,986.18 11/19/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - DUES Total $93,986.18 LOCAL 1500-DUES $73,073.33 11/6/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500-DUES Total $73,073.33 LOCAL 1500 - DUES $74,852.42 1/17/2020 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - DUES $74,198.26 12/20/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - DUES Total $149,050.68 LOCAL 1500 - LEGAL AID $4,318.00 1/17/2020 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - LEGAL AID $4,276.00 12/20/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - LEGAL AID $4,290.00 11/19/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - LEGAL AID Total $12,884.00 LOCAL 1500-PENSION $361,712.69 11/6/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500-PENSION Total $361,712.69 LOCAL 1500 - PENSION $356,684.25 12/6/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - PENSION Total $356,684.25 LOCAL 1500 - WELFARE $745,725.72 1/22/2020 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - WELFARE $751,084.85 12/6/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500 - WELFARE Total $1,496,810.57 LOCAL 1500-WELFARE $755,008.75 11/7/2019 Employment Related 425 Merrick Ave Westbury, NY 11590 LOCAL 1500-WELFARE Total $755,008.75 VERIZON BUSINESS $81,337.38 12/23/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $407.52 1/14/2020 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $1,766.52 10/31/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $2,017.28 11/7/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $407.52 11/19/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $1,718.67 11/19/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $1,953.99 11/19/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $57,365.88 11/19/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $1,842.15 12/13/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $1,980.05 12/13/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $1,959.10 1/14/2020 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $407.52 12/17/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $404.66 1/17/2020 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS $53,294.71 12/13/2019 Utilities P.O. Box 15043 Albany, NY 12212-5044 VERIZON BUSINESS Total $206,862.95 W T WINTER ASSOCIATES $675.57 12/19/2019 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $810.19 11/4/2019 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $1,127.94 11/5/2019 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $5,514.17 11/15/2019 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $2,690.21 12/19/2019 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $1,816.38 1/7/2020 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $329.37 1/7/2020 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $1,692.75 1/13/2020 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES $570.98 12/17/2019 Facilities Related 20-A Kulick Rd Fairfield, NJ 07004 W T WINTER ASSOCIATES Total $15,227.56 NYC WATER BOARD $13,277.42 11/13/2019 Utilities P.O. Box 11863 Newark, NJ 07101-8163 NYC WATER BOARD $3,275.91 12/27/2019 Utilities P.O. Box 11863 Newark, NJ 07101-8163 NYC WATER BOARD $11,082.83 12/27/2019 Utilities P.O. Box 11863 Newark, NJ 07101-8163 NYC WATER BOARD $240.20 12/31/2019 Utilities P.O. Box 11863 Newark, NJ 07101-8163 NYC WATER BOARD $14,488.41 12/27/2019 Utilities P.O. Box 11863 Newark, NJ 07101-8163 NYC WATER BOARD Total $42,364.77 ECR SOFTWARE CORPORATION $200,000.00 11/15/2019 Trade Related ECR SOFTWARE CORPORATION Total $200,000.00 WAGEWORKS FSA $336.15 12/24/2019 Employment Related WAGEWORKS FSA $825.44 12/10/2019 Employment Related WAGEWORKS FSA $495.70 1/7/2020 Employment Related

Page 109 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 140 of 154

Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Creditor Payment Amount Payment Date Category address1 address2 Address3 Address4 WAGEWORKS FSA $2,739.42 12/31/2019 Employment Related WAGEWORKS FSA $184.85 1/22/2020 Employment Related WAGEWORKS FSA $399.52 11/13/2019 Employment Related WAGEWORKS FSA $534.17 12/17/2019 Employment Related WAGEWORKS FSA $557.15 11/5/2019 Employment Related WAGEWORKS FSA $1,377.56 11/26/2019 Employment Related WAGEWORKS FSA $232.65 11/22/2019 Employment Related WAGEWORKS FSA $232.65 12/27/2019 Employment Related WAGEWORKS FSA $531.61 11/19/2019 Employment Related WAGEWORKS FSA $232.65 10/25/2019 Employment Related WAGEWORKS FSA $288.60 10/29/2019 Employment Related WAGEWORKS FSA $613.68 1/14/2020 Employment Related WAGEWORKS FSA $376.49 12/3/2019 Employment Related WAGEWORKS FSA Total $9,958.29 Ultipro through Citizens Bank - (Payroll Processor) $2,171,053.00 43853 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,223,739.25 43846 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,472,576.51 43839 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,412,979.25 43832 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,334,294.07 43825 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,223,118.84 43818 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,210,092.15 43811 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,612,446.83 43804 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,325,964.71 43797 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,216,737.20 43790 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,229,575.49 43783 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,229,741.97 43776 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) $2,204,206.07 43769 Payroll - Gross Wages Ultipro through Citizens Bank - (Payroll Processor) Total $29,866,525.34 Merrill Lynch Pierce Fenner and Smi $25,000.00 1/3/2020 Consulting and Legal Merrill Lynch Pierce Fenner and Smi Total $25,000.00 LACTALIS EXPORT AMERICAS $3,161.38 12/31/2019 Trade Related LACTALIS EXPORT AMERICAS $9,263.37 1/8/2020 Trade Related LACTALIS EXPORT AMERICAS $7,164.63 1/15/2020 Trade Related LACTALIS EXPORT AMERICAS Total $19,589.38 BIG GEYSER $27,689.95 1/9/2020 Trade Related BIG GEYSER $14,953.31 1/13/2020 Trade Related BIG GEYSER $17,523.78 1/16/2020 Trade Related BIG GEYSER Total $60,167.04 SUEZ WATER NEW J $5,664.96 11/18/2019 Utilities SUEZ WATER NEW J $5,667.62 12/18/2019 Utilities SUEZ WATER NEW J $2,866.78 1/17/2020 Utilities SUEZ WATER NEW J Total $14,199.36 AMANDA DENTICI $53,817.75 1/22/2020 KEIP - 1st Installment Payment 2284 12th Avenue New York, NY 10027 AMANDA DENTICI $53,817.75 ROBERT REINISCH $44,187.50 1/22/2020 KEIP - 1st Installment Payment 2284 12th Avenue New York, NY 10027 ROBERT REINISCH $44,187.50 MARGARET MERRILL $36,771.00 1/22/2020 KEIP - 1st Installment Payment 2284 12th Avenue New York, NY 10027 MARGARET MERRILL $36,771.00 Grand Total $158,586,333.69

Page 110 of 110 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 141 of 154

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 2 PART 2, QUESTION 4

PAYMENTS OR OTHER TRANSFERS OF PROPERTY MADE WITHIN 1 YEAR BEFORE FILING THIS CASE THAT BENEFITTED ANY INSIDER 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 142 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Abel Porter 2284 12th Avenue, New York, NY 10027 01/24/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 01/24/19 $16,813.58 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 01/31/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 02/07/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 02/14/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 02/21/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 02/28/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 02/28/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 03/07/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 03/11/19 $574.60 Employee Reimbursement Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 03/14/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 03/21/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 03/28/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 03/28/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 04/04/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 04/10/19 $89.42 Employee Reimbursement Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 04/11/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 04/18/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 04/25/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 04/25/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/02/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/09/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/15/19 $280.48 Employee Reimbursement Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/16/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/23/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/30/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 05/30/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 06/06/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 06/13/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 06/20/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 06/27/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 06/27/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 07/04/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 07/11/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 07/18/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 07/25/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 07/25/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 08/01/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 08/08/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 08/15/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 08/22/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 08/29/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 08/29/19 $7,406.76 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 09/05/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 09/12/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 09/19/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 09/26/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 09/26/19 $7,405.10 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 10/03/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 10/10/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 10/17/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 10/24/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 10/31/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 10/31/19 $7,260.09 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 11/07/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 11/14/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 11/21/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 11/28/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 11/28/19 $8,406.79 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 12/05/19 $12,500.00 Weekly Payroll Chief Executive Officer

Page 1 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 143 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Abel Porter 2284 12th Avenue, New York, NY 10027 12/12/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 12/19/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 12/26/19 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 12/26/19 $8,406.79 Housing Allowance Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 01/02/20 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 01/09/20 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 01/16/20 $12,500.00 Weekly Payroll Chief Executive Officer Abel Porter 2284 12th Avenue, New York, NY 10027 01/22/20 $325,000.00 KEIP - 1st Installment Payment Chief Executive Officer Abel Porter Total $1,076,084.17 Brad Schneider 2284 12th Avenue, New York, NY 10027 01/24/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 01/31/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 02/07/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 02/14/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 02/21/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 02/28/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 03/07/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 03/14/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 03/21/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 03/28/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 04/04/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 04/11/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 04/18/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 04/25/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 05/02/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 05/09/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 05/16/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 05/23/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 05/30/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 06/06/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 06/13/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 06/20/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 06/27/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 07/04/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 07/11/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 07/18/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 07/25/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 08/01/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 08/08/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 08/15/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 08/22/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 08/29/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 09/03/19 $100.55 Employee Reimbursement Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 09/05/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 09/12/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 09/19/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 09/26/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 10/03/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 10/10/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 10/17/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 10/24/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 10/31/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 11/07/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 11/14/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 11/18/19 $136.25 Employee Reimbursement Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 11/21/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 11/28/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 12/05/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 12/12/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 12/19/19 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 12/26/19 $4,659.76 Weekly Payroll Chief Financial Officer

Page 2 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 144 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Brad Schneider 2284 12th Avenue, New York, NY 10027 01/02/20 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 01/09/20 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 01/16/20 $4,659.76 Weekly Payroll Chief Financial Officer Brad Schneider 2284 12th Avenue, New York, NY 10027 01/22/20 $100,000.00 KEIP - 1st Installment Payment Chief Financial Officer Brad Schneider Total $342,544.52 Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/24/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/24/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/31/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/31/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/07/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/07/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/14/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/14/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/21/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/21/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/28/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 02/28/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/07/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/07/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/14/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/14/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/21/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/21/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/28/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 03/28/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/04/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/04/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/11/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/11/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/18/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/18/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/25/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 04/25/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/02/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/02/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/09/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/09/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/16/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/16/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/23/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/23/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/30/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 05/30/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/06/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/06/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/13/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/13/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/20/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/20/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/27/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 06/27/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/04/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/04/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/11/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/11/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/18/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/18/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/25/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 07/25/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/01/19 $5,599.44 Weekly Payroll Senior Vice President - HR

Page 3 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 145 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/01/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/08/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/08/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/15/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/15/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/22/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/22/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/29/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 08/29/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/05/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/05/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/12/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/12/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/19/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/19/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/26/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 09/26/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/03/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/03/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/10/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/10/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/17/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/17/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/24/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/24/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/31/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 10/31/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/07/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/07/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/14/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/14/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/21/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/21/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/28/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 11/28/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/05/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/05/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/12/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/12/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/19/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/19/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/26/19 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 12/26/19 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/02/20 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/02/20 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/09/20 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/09/20 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/16/20 $5,599.44 Weekly Payroll Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/16/20 $230.94 Car Allowance Senior Vice President - HR Charles Farfaglia 2284 12th Avenue, New York, NY 10027 01/22/20 $100,000.00 KEIP - 1st Installment Payment Senior Vice President - HR Charles Farfaglia Total $403,179.89 Errol Schweizer 2284 12th Avenue, New York, NY 10027 04/04/19 $18,750.00 Director Fees/Expenses Director Errol Schweizer 2284 12th Avenue, New York, NY 10027 05/01/19 $2,133.18 Director Fees/Expenses Director Errol Schweizer 2284 12th Avenue, New York, NY 10027 06/06/19 $1,743.09 Director Fees/Expenses Director Errol Schweizer 2284 12th Avenue, New York, NY 10027 07/11/19 $18,750.00 Director Fees/Expenses Director Errol Schweizer 2284 12th Avenue, New York, NY 10027 10/15/19 $18,750.00 Director Fees/Expenses Director Errol Schweizer 2284 12th Avenue, New York, NY 10027 01/09/20 $18,750.00 Director Fees/Expenses Director Errol Schweizer 2284 12th Avenue, New York, NY 10027 01/15/20 $2,082.28 Director Fees/Expenses Director Errol Schweizer Total $80,958.55 Eugene Davis 2284 12th Avenue, New York, NY 10027 04/10/19 $18,750.00 Director Fees/Expenses Director

Page 4 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 146 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Eugene Davis 2284 12th Avenue, New York, NY 10027 04/16/19 $136.92 Director Fees/Expenses Director Eugene Davis 2284 12th Avenue, New York, NY 10027 07/31/19 $18,750.00 Director Fees/Expenses Director Eugene Davis 2284 12th Avenue, New York, NY 10027 07/31/19 $94.92 Director Fees/Expenses Director Eugene Davis 2284 12th Avenue, New York, NY 10027 10/16/19 $18,750.00 Director Fees/Expenses Director Eugene Davis 2284 12th Avenue, New York, NY 10027 12/18/19 $25,000.00 Director Fees/Expenses Director Eugene Davis 2284 12th Avenue, New York, NY 10027 01/03/20 $25,000.00 Director Fees/Expenses Director Eugene Davis Total $106,481.84 Ken Martindale 2284 12th Avenue, New York, NY 10027 02/13/19 $768.33 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 04/15/19 $18,750.00 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 04/30/19 $708.02 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 08/01/19 $18,750.00 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 08/26/19 $478.62 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 10/21/19 $18,750.00 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 11/12/19 $795.47 Director Fees/Expenses Director Ken Martindale 2284 12th Avenue, New York, NY 10027 01/13/20 $18,750.00 Director Fees/Expenses Director Ken Martindale Total $77,750.44 Maureen Page 2284 12th Avenue, New York, NY 10027 01/24/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/24/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/31/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/31/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/07/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/07/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/14/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/14/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/21/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/21/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/28/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 02/28/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/07/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/07/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/14/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/14/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/21/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/21/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/28/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 03/28/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/04/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/04/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/11/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/11/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/18/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/18/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/25/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 04/25/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/02/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/02/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/09/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/09/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/16/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/16/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/23/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/23/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/30/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 05/30/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/06/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/06/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/13/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/13/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/20/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/20/19 $150.00 Car Allowance Vice President - Finance

Page 5 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 147 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Maureen Page 2284 12th Avenue, New York, NY 10027 06/27/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 06/27/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/04/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/04/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/11/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/11/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/18/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/18/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/25/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 07/25/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/01/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/01/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/08/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/08/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/15/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/15/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/22/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/22/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/29/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 08/29/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/05/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/05/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/12/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/12/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/19/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/19/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/26/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 09/26/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/03/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/03/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/10/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/10/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/17/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/17/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/24/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/24/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/31/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 10/31/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/07/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/07/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/14/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/14/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/21/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/21/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/28/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 11/28/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/05/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/05/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/12/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/12/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/19/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/19/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/26/19 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 12/26/19 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/02/20 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/02/20 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/09/20 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/09/20 $150.00 Car Allowance Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/16/20 $5,157.89 Weekly Payroll Vice President - Finance Maureen Page 2284 12th Avenue, New York, NY 10027 01/16/20 $150.00 Car Allowance Vice President - Finance

Page 6 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 148 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Maureen Page 2284 12th Avenue, New York, NY 10027 01/22/20 $100,000.00 KEIP - 1st Installment Payment Vice President - Finance Maureen Page Total $376,010.49 Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/24/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/24/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/31/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/31/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/07/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/07/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/14/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/14/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/21/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/21/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/28/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 02/28/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/07/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/07/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/14/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/14/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/21/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/21/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/28/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 03/28/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/04/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/04/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/11/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/11/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/18/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/18/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/25/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 04/25/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/02/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/02/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/09/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/09/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/16/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/16/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/23/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/23/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/30/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 05/30/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/06/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/06/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/13/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/13/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/20/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/20/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/27/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 06/27/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/04/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/04/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/11/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/11/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/18/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/18/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/25/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 07/25/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/01/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/01/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/08/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/08/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary

Page 7 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 149 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/15/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/15/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/22/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/22/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/29/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 08/29/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/05/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/05/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/12/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/12/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/19/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/19/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/26/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 09/26/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/03/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/03/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/10/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/10/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/17/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/17/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/21/19 $546.74 Employee Reimbursement Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/24/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/24/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/31/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 10/31/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/07/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/07/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/14/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/14/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/21/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/21/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/28/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 11/28/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/05/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/05/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/12/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/12/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/19/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/19/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/26/19 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 12/26/19 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/02/20 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/02/20 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/09/20 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/09/20 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/16/20 $6,635.58 Weekly Payroll Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/16/20 $423.08 Car Allowance Senior Vice President – General Counsel & Secretary Nathalie Augustin 2284 12th Avenue, New York, NY 10027 01/22/20 $100,000.00 KEIP - 1st Installment Payment Senior Vice President – General Counsel & Secretary Nathalie Augustin Total $467,597.06 Neal Goldman 2284 12th Avenue, New York, NY 10027 12/18/19 $25,000.00 Director Fees/Expenses Director Neal Goldman 2284 12th Avenue, New York, NY 10027 01/03/20 $25,000.00 Director Fees/Expenses Director Neal Goldman Total $50,000.00 Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/24/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/24/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/31/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/31/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/07/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/07/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/14/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/14/19 $150.00 Car Allowance Executive VP - Center Store

Page 8 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 150 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/21/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/21/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/28/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 02/28/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/07/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/07/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/14/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/14/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/21/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/21/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/28/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 03/28/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/04/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/04/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/11/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/11/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/18/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/18/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/25/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 04/25/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/02/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/02/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/09/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/09/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/16/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/16/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/23/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/23/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/30/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 05/30/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/06/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/06/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/13/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/13/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/20/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/20/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/27/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 06/27/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/04/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/04/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/11/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/11/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/18/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/18/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/25/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 07/25/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/01/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/01/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/08/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/08/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/15/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/15/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/22/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/22/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/29/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 08/29/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/05/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/05/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/12/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/12/19 $150.00 Car Allowance Executive VP - Center Store

Page 9 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 151 of 154 Fairway Group Central Services LLC Case No. 20-10172 Exhibit - SOFA 4. Suits and administrative proceedings, executions, garnishments and attachments

Insider's Name Address Dates Total amount or value Reason for payment Relationship to debtor Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/19/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/19/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/26/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 09/26/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/03/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/03/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/10/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/10/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/17/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/17/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/24/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/24/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/31/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 10/31/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/07/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/07/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/14/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/14/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/21/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/21/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/28/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 11/28/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/05/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/05/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/12/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/12/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/19/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/19/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/26/19 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 12/26/19 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/02/20 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/02/20 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/09/20 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/09/20 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/16/20 $5,932.15 Weekly Payroll Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/16/20 $150.00 Car Allowance Executive VP - Center Store Patrick Sheils 2284 12th Avenue, New York, NY 10027 01/22/20 $78,030.00 KEIP - 1st Installment Payment Executive VP - Center Store Patrick Sheils Total $394,301.73 Sharon Aulicino 2284 12th Avenue, New York, NY 10027 02/07/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 03/08/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 03/20/19 $3,490.93 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 04/11/19 $28,006.78 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 04/16/19 $1,350.05 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 05/14/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 06/11/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 07/16/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 08/01/19 $3,407.22 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 08/12/19 $1,178.86 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 08/15/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 09/18/19 $1,292.87 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 09/18/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 10/07/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 11/20/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 11/21/19 $2,925.24 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 12/05/19 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino 2284 12th Avenue, New York, NY 10027 01/14/20 $23,334.00 Consulting Services Acting Chief Merchandising Officer Sharon Aulicino Total $298,325.95 Tom Furphy 2284 12th Avenue, New York, NY 10027 01/21/20 $56,250.00 Director Fees/Expenses Director Tom Furphy Total $56,250.00 Grand Total $3,729,484.64

Page 10 of 10 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 152 of 154

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 3 PART 4, QUESTION 9

ALL GIFTS OR CHARITABLE CONTRIBUTIONS THE DEBTOR GAVE TO A RECIPIENT WITHIN 2 YEARS BEFORE FILING THIS CASE UNLESS THE AGGREGATE VALUE OF GIFTS TO THAT RECIPIENT IS LESS THAN $1,000 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 153 of 154 Fairway Group Central Services LLC Case #: 20-10172 SOFA 9: List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of gifts to that recipient is less than $1,000

Description of the Recipient's relationship Vendor # Vendor Name gifts Dates Given Value (in $) to debtor 1005361 BEACON SCHOOL PARENT ASSOCIATION Cash Various $8,807.25 N/A 1005236 BROOKLYN SCHOOL OF INQUIRY PTO INC Cash Various $2,102.88 N/A 1005862 BROOKLYN TECHNICAL HIGH SCHOOL PTA Cash Various $5,290.49 N/A 1006571 CENTRAL PARK EAST II PTA Cash Various $2,584.08 N/A 1006688 CHERRY LANE PTA Cash Various $1,624.93 N/A 1005272 CHURCHILL SCHOOL & CENTER Cash Various $3,676.32 N/A 1005912 COMMUNITY ROOTS CHARTER SCHOOL Cash Various $1,452.21 N/A 1006127 EAST SIDE MIDDLE SCHOOL PTA Cash Various $2,848.40 N/A 1006786 ELLA BAKER PTA, INC. Cash Various $1,231.16 N/A 1005235 ERHS PTA INC Cash Various $3,420.79 N/A 1007289 FEEDFEED LLC Cash Various $10,864.75 N/A 1006175 FRANK MCCOURT HIGH SCHOOL PTA Cash Various $1,797.64 N/A 1004815 FRIENDS OF BNS BCS Cash Various $5,181.12 N/A 1005703 FRIENDS OF MANHATTAN SCHOOL FOR CHILDREN Cash Various $1,270.80 N/A 1005382 FRIENDS OF MOTT HALL II INC Cash Various $4,718.54 N/A 1005788 FRIENDS OF PS 15 INC Cash Various $1,690.80 N/A 1004816 FRIENDS OF PS 163 INC Cash Various $1,577.01 N/A 1005207 FRIENDS OF PS 165 ROBERT E SIMON Cash Various $1,161.48 N/A 1004632 FRIENDS OF PS 166 Cash Various $3,472.66 N/A 1006024 FRIENDS OF WILLIAM ALEXANDER M.S 51 INC Cash Various $1,222.47 N/A 1004821 FUND FOR PS 84 INC Cash Various $1,059.88 N/A 1005929 ICE FOUNDATION INC Cash Various $1,480.01 N/A 1005232 J IRVING BAYLIS PTA Cash Various $1,133.42 N/A 1005227 LAGUARDIA HS PARENTS ASSOCIATION Cash Various $15,266.21 N/A 1004867 LOWER LAB SCHOOL PTA Cash Various $2,176.95 N/A 1005666 MILLENIUM HS PA Cash Various $1,166.59 N/A 1006934 MNS/PTA INC Cash Various $6,840.39 N/A 1005728 MS 447 PTA Cash Various $2,074.28 N/A 1005229 NEST & M PARENT TEACHERS ASSOCIATION INC Cash Various $3,714.86 N/A 1004817 NEW VOICES/MS 443 PARENT ASSOCIATION INC Cash Various $1,275.18 N/A 1006031 PARENT AND TEACHER ASS OF PS 261K Cash Various $1,392.73 N/A 1005225 PARENT AND TEACHERS ASSOCIATION OF PS116 Cash Various $2,197.31 N/A 1006133 PARENTS ASSN BRONX H.S OF SCIENCE Cash Various $9,563.97 N/A 1005228 PARENTS ASSOCIATION OF PS 158 MANHATTAN Cash Various $1,334.22 N/A 1004651 PARENTS OF PS 334 INC Cash Various $5,000.20 N/A 1004824 PARENTS OF PS 9 INC Cash Various $6,776.51 N/A 1005204 PROSPECT SCHOOLS INC Cash Various $1,223.23 N/A 1006715 PS 033M CHELSEA PREP PTA INC Cash Various $1,242.94 N/A 1005860 PS 107 PARENT TEACHER ASSOCIATION INC Cash Various $4,551.58 N/A 1004425 PS 11 PTA (CHELSEA) Cash Various $1,271.42 N/A 1004907 PS 11 PTA INC (BROOKLYN) Cash Various $1,332.93 N/A 1005704 PS 130 PARKSIDE PTA INC Cash Various $2,866.14 N/A 1006817 PS 15 PATRICK F DALY SCHOOL PTA Cash Various $2,446.03 N/A 1005205 PS 198M PTA Cash Various $1,932.44 N/A 1006714 PS 230 PTA INC Cash Various $1,582.31 N/A 1005223 PS 321 PTA Cash Various $1,416.31 N/A 1005222 PS 527 PTA Cash Various $3,936.30 N/A 1004866 PS 58 PTA Cash Various $4,139.86 N/A

Page 1 of 2 20-10161-jlg Doc 346 Filed 03/24/20 Entered 03/24/20 00:37:05 Main Document Pg 154 of 154 Fairway Group Central Services LLC Case #: 20-10172 SOFA 9: List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of gifts to that recipient is less than $1,000

Description of the Recipient's relationship Vendor # Vendor Name gifts Dates Given Value (in $) to debtor 1004822 PS 87 PARENTS ASSOCIATIONS INC Cash Various $20,980.98 N/A 1002988 PS295 PTA Cash Various $3,510.15 N/A 1005335 PTA ASSOCIATION OF THE CENTER SCHOOL Cash Various $4,586.24 N/A 1005734 PTA LILLIE DEVEREAUX BLAKE P.S.6 Cash Various $3,188.37 N/A 1005327 PTA OF HIGH SCHOOL OF AMERICAN STUDIES Cash Various $7,187.11 N/A 1005700 PTA OF HSMSE AT CCNY Cash Various $3,047.79 N/A 1004602 PTA OF MS 54 Cash Various $11,800.41 N/A 1005206 PTA OF PS 199 INC Cash Various $7,541.62 N/A 1004820 PTA OF PS 29 INC Cash Various $3,047.71 N/A 1005714 PTA OF PS 32 Cash Various $2,603.45 N/A 1003094 PTA OF PS 40 MANHATTAN Cash Various $1,693.80 N/A 1004869 PTA OF PS 452 INC Cash Various $7,865.67 N/A 1006777 RAMAZ SCHOOL Cash Various $2,567.83 N/A 1005230 RED HOOK PLAYGROUP Cash Various $1,277.94 N/A 1006713 SOMERVILLE HOME & SCHOOL ASSOCIATION Cash Various $2,778.62 N/A 1006930 SPECIAL MUSIC SCHOOL PTA INC Cash Various $1,286.61 N/A 1005911 ST JOSEPH'S SCHOOLYORKVILLE Cash Various $4,849.32 N/A 1005729 TAG PTA INC Cash Various $1,103.80 N/A 1006248 TALENT UNLIMITED HS OF PERFORMING ARTS Cash Various $1,196.51 N/A 1004818 THE COMPUTER SCHOOL PARENT ASSOCIATION Cash Various $3,992.92 N/A 1006647 THE INTERNATIONAL PRESCHOOLS Cash Various $1,501.45 N/A 1006176 THE PARKSIDE SCHOOL Cash Various $1,705.33 N/A 1006214 THE PTA ASS BARD H.S EARLY COLLEGE INC Cash Various $1,696.37 N/A 1006247 THE PTA OF PS 154 BROOOKLYN INC. Cash Various $2,885.53 N/A 1004529 THE PTA OF PS8 ROBERT FULTON SCHOOL Cash Various $3,421.48 N/A 1005224 THE RIVER SCHOOL PS 281 PTA Cash Various $3,096.90 N/A 1001771 THE VENTURA IN MANHATTAN, INC. Cash Various $6,123.64 N/A 1005861 WAGNER MIDDLE SCHOOL 167 PARENTS ASSOC Cash Various $3,633.39 N/A 1005785 WESS PA Cash Various $6,410.80 N/A 1005668 YCS PS 151 PTA INC Cash Various $6,268.91 N/A

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