UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK

) In re ) Chapter 11 Case No. ) The Reader's Digest Association, Inc., et al.,) 09-23529 (RDD) Debtors. ) (Jointly Administered) )

STATEMENT OF FINANCIAL AFFAIRS FOR

The Reader's Digest Association, Inc.

Case No: 09-23529 (RDD)

General Notes Regarding the Debtor’s Schedules of Assets and Liabilities and Statements of Financial Affairs

The Reader’s Digest Association, Inc. (“Reader’s Digest”) and certain of its affiliates, as debtors and debtors in possession (collectively, the “Debtors”),1 are filing their respective Schedules of Assets and Liabilities (each a “Schedule” and, collectively, the “Schedules”) and Statements of Financial Affairs (each a “SOFA” and, collectively, the “Statements”) pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure.

The Debtors’ management prepared the Schedules and Statements with the assistance of its court-appointed advisors. The Schedules and Statements are unaudited. The Debtors’ management and advisors have made reasonable efforts to ensure that they are as accurate and complete as possible under the circumstances based on information that was available to them at the time of preparation; 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 or new information, however the Debtor shall not be required to update the Schedules and Statements.

1. Description of the Cases. On August 24, 2009 (the “Petition Date”), the Debtors filed petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their business and managing their property as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On August 26, 2009, the Court entered an order jointly administering these cases pursuant to Bankruptcy Rule 1015(b). On August 31, 2009, the United States Trustee for the Southern District of New York (the “U.S. Trustee”) appointed an official committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code (the “Committee”).

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Alex Inc. (5531); Allrecipes.com, Inc. (3797); Ardee Music Publishing, Inc. (2291); Christmas Angel Productions, Inc. (2729); CompassLearning, Inc. (6535); Direct Entertainment Media Group, Inc. (2306); Direct Holdings Americas, Inc. (1045); Direct Holdings Custom Publishing, Inc. (7452); Direct Holdings Customer Service, Inc. (9015); Direct Holdings Education, Inc. (5535); Direct Holdings Libraries Inc. (7299); Direct Holdings U.S. Corp. (4998); Funk & Wagnalls Yearbook Corp. (3787); Gareth Stevens, Inc. (2742); Home Service Publications, Inc. (9525); Pegasus Asia Investments, Inc. (0077); Pegasus Investment, Inc. (4252); Pegasus Sales, Inc. (3259); Pleasantville Music Publishing, Inc. (2289); R.D. Manufacturing Corporation (0230); RD Large Edition, Inc. (1489); RD Publications, Inc. (9115); RD Walking, Inc. (6509); RDA Holding Co. (7045); RDA Sub Co. (0501); Reader’s Digest Children’s Publishing, Inc. (6326); Reader’s Digest Consumer Services, Inc. (8469); Reader’s Digest Entertainment, Inc. (4742); Reader’s Digest Financial Services, Inc. (7291); Reader’s Digest Latinoamerica, S.A. (5836); Reader’s Digest Sales and Services, Inc. (2377); Reader’s Digest Sub Nine, Inc. (2727); Reader’s Digest Young Families, Inc. (6158); Reiman Manufacturing, LLC (8760); Reiman Media Group, Inc. (1192); Retirement Living Publishing Company, Inc. (9118); Saguaro Road Records, Inc. (2310); Taste of Home Media Group, Inc. (1190); Taste of Home Productions, Inc. (1193); The Reader’s Digest Association, Inc. (6769); Travel Publications, Inc. (2927); W.A. Publications, LLC (0229); WAPLA, LLC (9272); Weekly Reader Corporation (3780); Weekly Reader Custom Publishing, Inc. (3276); World Almanac Education Group, Inc. (3781); World Wide Country Tours, Inc. (1189); WRC Media, Inc. (6536). The location of the Debtors’ corporate headquarters is: 1 Reader’s Digest Road, Pleasantville, NY 10570.

2. Purpose of General Notes. These General Notes Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (the “General Notes”) are in addition to the specific notes set forth below with respect to the Schedules and Statements (the “Specific Notes” and together with the General Notes, the “Notes”). These Notes are incorporated by reference in and comprise an integral part of the Schedules and Statements and should be referred to and reviewed in connection with any review of the Schedules and Statements.

3. Methodology and Limitations

(a) Basis of Presentation. The Debtors in these chapter 11 cases do not include all of the direct and indirect subsidiaries of Readers’ Digest (collectively, the “Company”). Accordingly, combining the assets and claims set forth in the Schedules and Statements would result in amounts substantially different from financial information regarding Readers’ Digest and its subsidiaries if such information were otherwise prepared on a consolidated basis under generally accepted accounting principles (“GAAP”). Therefore, the Schedules and Statements do not purport to represent financial statements prepared in accordance with GAAP.

(b) Debtors’ Consolidated Cash Management System. The Debtor and its affiliated Debtors utilize a central and consolidated cash management system, which consists of approximately 106 domestic and foreign bank accounts. The Debtors manage the cash within the cash management system by transferring funds among bank accounts as needed based on cash receipts and disbursements. The Debtors described the consolidated cash management system in detail in the Debtors’ Debtors’ Motion for Entry of Interim and Final Orders Authorizing the Debtors to (A) Continue Using Their Existing Cash Management System, Bank Accounts and Business Forms, (B) Maintain Existing Investment Practices, (C) Continue Intercompany Transactions and (D) Provide Postpetition Intercompany Claims Administrative Expense Priority [Docket No. 7]. The Court authorized the Debtors to continue using the cash management system on an interim basis by order entered August 26, 2009 [Docket No. 28]. As part of the cash management system, the Debtor maintains accounting records of daily transactions between and among itself and the Debtor affiliates. Thus, the Debtor’s debits and credits are known and recorded. However, given the volume of such transactions, it would be unduly burdensome for the Debtor to identify separately each of these transactions for purposes of the Schedules and Statements. Accordingly, the Schedules and Statements may not reflect all payments made by an affiliated entity on behalf of this Debtor.

(c) Confidential Information. There may be instances in the Schedules and Statements where the Debtor has deemed it necessary and appropriate to redact from the public record information such as names, addresses or amounts. Typically, the Debtor has used this approach because of an

agreement between the Debtor and a third party, concerns of confidentiality or concerns for the privacy of an individual. The Debtor has prepared a separate version of any Schedule or SOFA from which information has been redacted. The Debtor will file a motion with the Bankruptcy Court to file the unredacted version under seal, and will provide a copy of the unredacted version to the U.S. Trustee and to counsel for the Committee.

(d) Net Book Value of Assets. It would be prohibitively expensive and unduly burdensome to obtain current market valuations for all of the Debtor’s property interests. As the Debtor’s fiscal year ends on June 30, it would also be prohibitively expensive and unduly burdensome to derive the net book value of assets as of August 24, 2009. Unless otherwise indicated, the Schedules and Statements reflect net book values of assets as of July 31, 2009. Operating cash is presented as bank balances as of the Petition Date, and does not include cash held by non-Debtor entities. Certain other assets such as investments in subsidiaries are not included and other intangible assets, such as patents, trademarks and copyrights are listed as undetermined amounts as of the Petition Date because the book values may materially differ from fair market values. Unless otherwise noted, the Schedules and Statements reflect carrying values of the assets as recorded on the Debtors’ books and records as of July 31, 2009, and are not based upon any estimate of their current market value.

(e) Liabilities. Unless otherwise indicated, all liabilities are listed as of August 24, 2009.

(f) Currency. All amounts shown in the Schedules and Statements are in U.S. Dollars, which in some cases reflects a conversion based on foreign exchange rates as of August 24, 2009.

(g) Payment of Prepetition Claims Pursuant to First Day Orders. On August 26, 2009 and September 17, 2009, the Bankruptcy Court entered orders authorizing the Debtor to (a) pay prepetition employee and independent contractor wages, salaries and related items, including Employee Benefit Programs (as defined in the Wages Motion); (b) continue customer programs and to honor and pay certain prepetition customer obligations; (c) pay certain prepetition lien claims; (d) pay prepetition claims of certain critical vendors; and (e) pay prepetition trust fund and franchise taxes. In addition, on September 17, 2009, the Bankruptcy Court entered an order authorizing the Debtor to continue certain insurance programs and to honor prepetition insurance obligations. Liabilities with respect to claims that have been approved for payment by the Bankruptcy Court and have been paid by the Debtor are not listed on the Schedules. Additionally, Liabilities with respect to claims that have been approved for payment by the Bankruptcy Court may not be listed on the Schedules or Statements. The Debtor reserves the right to update the

Schedules and Statements to reflect payments made pursuant to the above referenced orders.

(h) Historical Information. In certain instances, the Schedules and Statements require historical responses from the Debtors. Certain Debtors have only recently become part of the Company through merger or acquisition. As a result, the responses to the Schedules and Statements include information for the recently acquired Debtors only from the time of such Debtor’s acquisition to the Petition Date. Specifically, WRC Media, Inc. and Direct Holdings US Corp. and their direct and indirect subsidiaries were acquired on March 2, 2007. Additionally, Allrecipes.com, Inc. was acquired on April 20, 2006.

4. Debtor’s Reservation of Rights. Nothing contained in the Schedules, Statements or the General Notes shall constitute a waiver of rights with respect to these chapter 11 cases, including, but not limited to, issues involving substantive consolidation, equitable subordination, characterization or re-characterization of contracts, assumption or rejection of executory contracts under the provisions of chapter 3 of the Bankruptcy Code and causes of action arising under the provisions of chapter 5 of the Bankruptcy Code or any applicable non-bankruptcy laws to recover assets or avoid transfers.

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

(b) Listing a claim on the Debtor’s Schedules as “secured” does not constitute an admission by the Debtor of the legal rights of the claimant, or a waiver of the Debtor’s right to reclassify such claim or contract. Moreover, although the Debtor may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtor’s assets in which such creditors may have a lien has been undertaken. The Debtor reserves all rights to dispute or challenge the secured nature 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) Listing a claim on the Debtor’s Schedules as “unsecured priority” does not constitute an admission by the Debtor of the legal rights of the claimant. The Debtor hereby expressly reserves the right to assert that any claim listed as unsecured priority does not constitute an unsecured priority claim under section 507 of the Bankruptcy Code and thus constitutes an unsecured nonpriority claim.

(d) The Debtor’s business is part of a complex enterprise. Although the Debtor has made every effort to ensure the accuracy of its Schedules and Statements, inadvertent errors, omissions or inclusion may have occurred. The Debtor hereby reserves all of its rights to dispute the validity, status or enforceability of any contracts, agreements or leases set forth on the Debtor’s Schedules and Statements and to amend further or supplement the Schedules and Statements as necessary.

(e) The Debtor further reserves all of its rights, claims and causes of action with respect to the contracts and agreements listed on the Schedules and Statements, including the right to dispute or challenge the characterization or the structure of any transaction, document or instrument related to a creditor’s claim.

(f) The Debtors have made reasonable efforts to locate and identify guaranties and other secondary liability claims (collectively, “Guaranties”) in each of the executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements to which any Debtor is a party. Where Guaranties have been identified, they have been included in the relevant Schedule for the Debtor or Debtors affected by such Guaranties. The Debtors have placed the Guaranty obligations on Schedule H for the guarantor of the relevant obligation. Guaranties were additionally placed on Schedule D or F for each guarantor. It is possible that certain Guaranties embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements may have been inadvertently omitted. The Debtors reserve their rights to amend the Schedules and Statements to the extent additional Guaranties are identified. In addition, the Debtors reserve the right to amend the Schedules and Statements and to recharacterize or reclassify any such contract or claim, whether by amending the Schedules and Statements or in another appropriate filing.

(g) The Debtors believe that they may possess certain claims and causes of action against various parties. The Debtors may also possess contingent and unliquidated claims against affiliated entities (both Debtor and non- Debtor) for various financial accommodations and similar benefits they have extended from time to time, including contingent and unliquidated claims for contribution, reimbursement, and/or indemnification arising from, among other things, (i) letters of credit, (ii) note payable and receivable, (iii) surety bonds, (iv) guaranties, (v) indemnities, (vi) tax sharing agreements, and (vii) warranties. The Debtors reserve their rights to supplement the Schedules for these items at a later date.

(h) The placing of a contract or lease onto the Debtor’s Schedules shall not be deemed an admission that such contract is an executory contract or unexpired lease, or that it is necessarily a binding, valid and enforceable contract. The Debtor hereby expressly reserves the right to assert that any

contract listed on the Debtor’s Schedules does not constitute an executory contract within the meaning of section 365 of the Bankruptcy Code.

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

5. Schedule A. All owned real estate is reported net of accumulated depreciation through July 31, 2009. The Debtors may have listed certain assets as real property when such holdings are in fact in the nature of personal property holdings, or the Debtors may have listed certain assets as personal property assets when such holdings are in fact real property holdings. The Debtors reserve all of their rights to recategorize and/or recharacterize such asset holdings at a later time to the extent the Debtors determine that such holdings were improperly listed.

6. Schedule B. Balances on Schedule B are shown on the basis of their net book value. Amounts ultimately realized or realizable on account of such assets may vary from net book value and such variance may be material. Attempts to obtain current market valuations of all assets would be prohibitively expensive, unduly burdensome and an inefficient use of estate assets. Accordingly, the Debtor has not attempted to do so in connection with the preparation of this schedule. The Debtors reserve their right to amend the values attributed to the assets recorded on Schedule B as necessary. Further, as stated above, the Debtors may have listed certain assets as real property assets when such assets are in fact in the nature of personal property or the Debtors may have listed personal property assets when such holdings are in fact real property. Inventories consist primarily of finished goods and raw materials (including paper). Most inventory is held and maintained at third party locations. The Debtors reserve their right to recategorize and/or recharacterize such asset holdings at a later time to the extent the Debtors determine that such holdings were improperly reported. Certain of the Debtors’ machinery, fixtures, equipment, and supplies used in business are not capitalized in some situations and may not be listed on Schedule B.

7. Schedule B-1 and B-2: Cash on Hand and Financial Accounts. Cash balances are shown as of August 24, 2009.

8. Schedule B-3: Security Deposits With Public Utilities, Telephone Companies, Landlords and Others. By order dated September 17, 2009, the Court approved certain adequate assurance of payment for future utility service. In connection therewith, if the Debtor made a security deposit, such deposit is not listed on Schedule B, which is prepared as of the Petition Date.

9. Schedule B-9: Interests in Insurance Policies. Reader’s Digest purchases and acquires insurance policies on behalf of all of the Debtors. As a result, such insurance policies are reflected on each Debtor’s Schedule B-9.

10. Schedule B-16: Accounts Receivable. The Company uses a consolidated cash management system and often engages in certain intercompany financial transactions which typically involve transfers of cash to and from appropriate bank accounts. At any given time, there may be balances due and owing among the various Debtors and non-

Debtor members of the Company. These balances represent extensions of intercompany credit made in the ordinary course of business that are an essential component of the cash management system or the integrated operations of the Company’s business. Therefore, amounts included as intercompany accounts receivable may include amounts due from other Debtors, non-Debtor affiliates and non-Debtor joint ventures in which Readers’ Digest or an affiliated entity has an interest. Additionally, under certain circumstances, prepetition intercompany accounts receivable may be set-off against prepetition intercompany payable with the authority of the Bankruptcy Court and local legal jurisdictions. These schedules reflect intercompany accounts receivable on a basis consistent with that reported in the Company’s financial records. These balances represent the combination of intercompany trade receivables resulting from the sale of goods and services, intercompany loans receivable, intercompany interest receivable and other intercompany amounts owed or outstanding. Intercompany accounts receivable have been shown as of August 24, 2009. The Debtor continues to refine these balances to determine where the right of set-off may be available between certain intercompany accounts receivable and intercompany accounts payable.

11. Schedule B-21: Other contingent and unliquidated claims of every nature. In the ordinary course of its business, the Debtor may have or accrue certain rights to refunds, counterclaims, setoffs, refunds with its customers and suppliers or potential warranty claims against its suppliers. Such claims are not known and quantifiable as of the Petition Date, and accordingly, are not listed on Schedule B.

12. Schedules B-22: Patents, copyrights and other intellectual property and B-23: Licenses, franchises and other general intangibles: The Debtor’s business is part of a complex global enterprise consisting of numerous and various intellectual property rights and licenses. The Debtor’s Schedule B-22 includes registered and applied for domestic copyrights, trademarks and patents, but does not include foreign intellectual property registrations, common law intellectual property or third party intellectual property utilized by the Debtor under license. Similarly, the Debtor’s Schedule B-23 does not include third party intellectual property utilized by the Debtor under license. Additionally, the Debtors are parties to thousands of rights agreements of various forms, including in many cases invoices or purchaser orders, under which the Debtors obtain the right to use intellectual property controlled by third parties or license to third parties the right to use intellectual property controlled by the Debtors (collectively, the “Rights Agreements”). The Debtors have not attempted to identify all Rights Agreements because doing so would be unduly burdensome, and as a result, they are not included in Schedule B-22 or B-23.

13. Schedule B-24: Customer Lists: The Debtors maintain, or engage third parties to maintain, subscription and customer lists for their various publications and products. If a Debtor has customer lists, they are shown on Schedule B-24, however, the Debtors have not placed a specific value on the lists.

14. Schedules B-28: Office equipment, furnishings and supplies and B-29: Machinery, fixtures, equipment and supplies used in business: The Debtor’s business is part of a complex enterprise. Although the Debtor has made every effort to ensure the accuracy of

Schedules B-28 and B-29, inadvertent errors, omissions or inclusion may have occurred. Additionally, there may be certain assets the value for which is included in a fixed asset group or certain assets with a net book value if zero which are not set forth on Schedule B-28 or B-29.

15. Schedule D.

(a) Listing a claim on Schedule D as “secured” does not constitute an admission by the Debtor of the legal rights of the claimant, or a waiver of the Debtor’s right to reclassify such claim or contract. Moreover, although the Debtor may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtor’s assets in which such creditors may have a lien has been undertaken. Except as otherwise represented in an order of the Bankruptcy Court, the Debtor reserves all rights to dispute or challenge the secured nature 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.

(b) By interim order dated August 26, 2009, and final order dated September 17, 2009, the Court approved the Debtor’s payment of certain prepetition lien claims and priority claims. The Debtor is still in the process of analyzing these claims and, to the extent the Debtor has paid any of them, they may not be listed on Schedule D. In addition, statutory, de minimis or inchoate lien rights or garnishments may exist in favor of certain of the Debtor’s creditors. The Debtor has not listed on this Schedule D any creditors who may allege secured claims based on any such lien rights unless such claimant has filed a lien or sent a notice of their lien rights.

(c) The claims listed on Schedule D arose or were incurred on various dates and a determination of each 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. All claims listed on Schedule D, however, appear to have arisen or to have been incurred prior to the Petition Date.

(d) Except as specifically stated herein, real property lessors, utility companies, and other parties that may hold security deposits have not been listed on Schedule D. Certain of the Debtors’ agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financing agreements. At this time, the Debtors have not reported such agreements on Schedule D. However, the Debtors reserve the right to amend Schedule D in the future to the extent that the Debtors determine that any claims associated with such agreements are improperly reported on Schedule G. Further, the Debtors reserve all of their rights, claims and causes of action with respect to claims associated with any contracts and agreements listed on Schedule D or Schedule G, including the right to dispute or challenge the characterization or the structure of any transaction, document or instrument (including any intercompany agreement) related to a creditor’s claim. Nothing herein shall be construed as an admission by the Debtors of the legal

rights of the claimant or a waiver of the Debtors’ right to recharacterize or reclassify such claim or contract.

(e) Under the Interim Order Under 11 U.S.C. §§ 105, 361, 362, 363 (c), 364 (c)(1), 364 (c)(2), 364(c)(3), 364 (d)(1) and 364(e) and Bankruptcy Rules 2002, 4001, and 9014 (I) Authorizing the Debtors to Obtain Postpetition Financing, (II) Authorizing the Debtors to Use Cash Collateral, (III) Granting Adequate Protection to Prepetition Secured Lenders, and (IV) Scheduling a Final Hearing Pursuant to Bankruptcy Rules 4001(b) and (c) [Docket No. 26], the Debtors obtained interim approval of $150 million in debtor-in-possession financing from its senior lender group which is convertible into exit financing upon emergence. That amount is not reflected in the Schedules, as the Schedules reflect amounts incurred as of August 24, 2009.

16. Schedule E.

(a) Listing a claim on Schedule E as “unsecured priority” does not constitute an admission by the Debtor of the legal rights of the claimant. The Debtor hereby expressly reserves the right to assert that any claim listed on Schedule E, including but not limited to claims in excess of $10,950 (as applicable), does not constitute an unsecured priority claim under section 507 of the Bankruptcy Code and thus constitutes an unsecured nonpriority claim.

(b) By interim order dated August 26, 2009, and final order dated September 17, 2009, the Court authorized the Debtor to pay or honor certain prepetition obligations for employee wages, salaries, bonuses and other compensation, reimbursable employee expenses and employee medical and similar benefits. The Debtor is in the process of analyzing these claims and, believes that they do not have any such claims. As a result, they are not included on Schedule E.

(c) The claims listed on Schedule E arose or were incurred on various dates and a determination of each 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. All claims listed on Schedule E, however, appear to have arisen or to have been incurred prior to the Petition Date.

17. Schedule F.

(a) Listing a claim on Schedule F as “unsecured nonpriority” does not constitute an admission by the Debtor of the legal rights of the claimant. The Debtor hereby expressly reserves the right to assert that any claim listed on Schedule F does not constitute an unsecured nonpriority claim (including the right to assert that any such claim constitutes a secured or priority claim). Additionally, noting that a claim on Schedule F is “subject to setoff” does not constitute an admission by the Debtor of the legal rights of the claimant. The Debtor hereby expressly reserves the right to assert that any claim listed on Schedule F is not subject to setoff or dispute any claim to such setoff.

(b) In accordance with generally accepted accounting principles, the Debtor’s books and records reflect certain accruals and reserves for known or contingent liabilities, including other post employment benefit accruals that the Debtor does not believe constitute actual claims as of the Petition Date. As a result, such liabilities are not listed on Schedule F.

(c) The Company uses a consolidated cash management system and often engages in certain intercompany financial transactions which typically involve transfers of cash to and from appropriate bank accounts. At any given time, there may be balances due and owing among the various Debtors and non-Debtor members of the Company. These balances represent extensions of intercompany credit made in the ordinary course of business that are an essential component of the cash management system or the integrated operations of the Company’s business. Therefore, amounts included as intercompany accounts receivable may include amounts due from other Debtors and non-Debtor affiliates in which Readers’ Digest or an affiliated entity has an interest. Additionally, under certain circumstances, prepetition intercompany accounts receivable may be set-off against prepetition intercompany payable with the authority of the Bankruptcy Court and local legal jurisdictions. These schedules reflect intercompany accounts receivable on a basis consistent with that reported in the Company’s financial records. These balances represent the combination of intercompany trade receivables resulting from the sale of goods and services, intercompany loans receivable, intercompany interest receivable and other intercompany amounts owed or outstanding. Intercompany accounts receivable have been shown as of August 24, 2009.

(d) The claims listed on Schedule F arose or were incurred on various dates and a determination of each 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. All claims listed on Schedule F, however, appear to have arisen or to have been incurred prior to the Petition Date.

(e) In the ordinary course of its business, the Debtor and its vendors and customers routinely set off respective obligations in connection with day-to-day purchases and sales of goods and services in various forms including returns, rebates, credits

and billing adjustments. Such ordinary course vendor and customer setoffs are not included on Schedule F. The Debtor reserves all rights with respect to any such credits and allowances including the right to assert claims objections and/or setoffs.

(f) Some of the litigation claims listed on Schedule F may be subject to subordination pursuant to section 510 of the Bankruptcy Code.

(g) By interim order dated August 26, 2009, and final order dated September 17, 2009, the Court approved the Debtor’s payment of prepetition claims of certain critical vendors and certain prepetition lien claims and priority claims (the “Critical Vendors Order”). The Debtor’s Schedule F reflects the Debtor’s payment of certain claims pursuant to the Critical Vendors Order since August 26, 2009, and, to the extent a claim has been paid, it is not included on Schedule F. The Debtor may pay additional claims listed on Schedule F during this chapter 11 case pursuant to the Critical Vendors Order and reserve the right to update Schedule F to reflect such payments.

(h) The Debtor’s Schedule F reflects claims related to deferred compensation and other non-qualified plan benefits and are listed at the amounts shown on the books and records. Such amounts include actuarial estimates of amounts owned under specific benefit plans.

(i) All third party balances are shown net of any payments made by the Debtors. On August 26, 2009 and September 17, 2009 the Court entered Interim and Final Orders (A) Authorizing the Debtors to Continue to Maintain and Administer Prepetition Customer Programs, Promotions and Practices and Pay and/or Otherwise Honor Their Obligations to Customers in the Ordinary Course of Business Consistent with Past Practice. As a result, the Debtor has not listed obligations related to these Customer Programs, including sweepstakes and subscription liabilities, on Schedule F.

(j) Schedule F does not include certain deferred charges, 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 are general estimates of liabilities and do not represent specific claims as of the Petition Date.

(k) Schedule F contains information regarding pending litigation involving the Debtors. In certain instances, the amount that is the subject of the litigation is uncertain or undetermined. Where the named defendant is “Reader’s Digest” or a Reader’s Digest purported entity that does not exist, the Debtors have listed such claim on Schedule F of The Reader’s Digest Association, Inc. Otherwise, to the extent that litigation involving a particular Debtor has been identified, information regarding that litigation is contained in Schedule F for that Debtor.

18. Schedule G.

(a) The Debtor’s business is part of a complex enterprise. Although the Debtor has made every effort to ensure the accuracy of Schedule G, inadvertent errors, omissions or inclusion may have occurred. The Debtor hereby reserves all of its rights to dispute the validity, status or enforceability of any contracts, agreements or leases set forth on Schedule G and to amend further or supplement Schedule G as necessary.

(b) The Debtor further reserves all of its rights, claims and causes of action with respect to the contracts and agreements listed on Schedule G, including the right to dispute or challenge the characterization or the structure of any transaction, document or instrument related to a creditor’s claim.

(c) The placing of a contract or lease onto Schedule G shall not be deemed an admission that such contract is an executory contract or unexpired lease, or that it is necessarily a binding, valid and enforceable contract. The Debtor hereby expressly reserves the right to assert that any claim listed on Schedule G does not constitute an executory contract within the meaning of section 365 of the Bankruptcy Code.

(d) Certain of the contracts and agreements listed on Schedule G may consist of several parts, including, but not limited to, purchase orders, amendments, restatements, waivers, letters and other documents which may not be listed on Schedule G or which may be listed as a single entry. The Debtor expressly reserves its right to challenge whether such related materials constitute either a single contract or agreement or are multiple, severable or separate contracts. In some cases, the same supplier or provider appears multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider. Certain of the real property leases listed on Schedule G may contain renewal options, guarantees of payments, options to purchase, rights of first refusal, rights to lease additional space and other miscellaneous rights. Such rights, powers, duties, and obligations are not separately set forth on Schedule G. Certain of the agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings. The presence of a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or unexpired lease.

(e) The Debtors may have entered into various other types of agreements in the ordinary course of business, such as subordination, nondisturbance and attornment agreements, supplemental agreements, amendments/letter agreements, title agreements and confidentiality agreements. Such documents may not be set forth on Schedule G. Certain of the contracts, agreements and leases listed on Schedule G may have been entered into by more than one of the Debtors. Further, the specific Debtor obligor to certain of the executory contracts could not be specifically ascertained in every circumstance. In such cases, the Debtors made

their best efforts to determine the correct Debtor’s Schedule G on which to list such executory contract or unexpired lease. The Debtors reserve all rights to alter or amend these Schedules to the extent that additional information regarding the Debtor obligor to such executory contracts becomes available. Certain of the executory contracts may not have been memorialized and could be subject to dispute. Executory contracts that are oral in nature, if any, have not been included on Schedule G.

(f) The Debtors are parties to thousands of rights agreements of various forms, including in many cases invoices or purchase orders, under which the Debtors obtain the right to use intellectual property controlled by third parties or license to third parties the right to use intellectual property controlled by the Debtors (collectively, the “Rights Agreements”). The Debtors have not attempted to identify all Rights Agreements because doing so would be unduly burdensome, and as a result, they are not included in Schedule G.

19. Schedule H.

(a) The Debtor’s business is part of a complex enterprise. Although the Debtor has made every effort to ensure the accuracy of Schedule H, inadvertent errors, omissions or inclusion may have occurred. The Debtor hereby reserves all of its rights to dispute the validity, status or enforceability of any obligations set forth on Schedule H and to further amend or supplement such Schedule as necessary.

(b) The Debtor further reserves all of its rights, claims and causes of action with respect to the obligations listed on Schedule H, including the right to dispute or challenge the characterization or the structure of any transaction, document or instrument related to a creditor’s claim. The listing of a contract, guarantee or other obligation on Schedule H shall not be deemed an admission that such obligation is binding, valid or enforceable.

(c) In the ordinary course of business, the Debtor is involved in pending and/or threatened litigation and claims arising out of the conduct of its business. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-claims and counterclaims against other parties. Because of the volume of such claims and because they are all contingent, unliquidated and disputed, they have not been set forth individually on Schedule H.

(d) In the ordinary course of business, the Debtor enters into agreements with third parties which, at times, cover affiliated companies (including one or more of the Debtors) and/or require co-Debtor entities to be a signatory to such agreements. Schedule H also reflects guaranties by various Debtors and non-Debtor affiliates of obligations of related affiliates. The Debtors may not have identified certain guaranties that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. The Debtors reserve their rights to amend the Schedules to the extent that additional guaranties are identified or such guaranties are discovered to have expired or are

unenforceable, or to contest the validity or enforceability of the guaranties in another filing.

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

20. SOFA 3(b). Receipts and Disbursements are made through a centralized and consolidated cash management system that includes approximately one hundred and six (106) accounts held in the name of specific Debtors. All disbursement information is reported on the Statements of Financial Affairs of the Debtor that holds the relevant bank account. Not every Debtor maintains a disbursement account. For those Debtors without a disbursement account, disbursements are made on their behalf by another Debtor via its disbursement account, and the transaction is recorded through the accounting system as an Intercompany Transaction.

The Intercompany Transactions are accounted for through transfers of cash to and from appropriate bank accounts in and out of the Debtors’ cash management system after credits, setoffs and other adjustments are made to intercompany accounts receivable and accounts payable as part of the “netting” process among the Debtor and its Debtor and non-Debtor affiliates. The U.S. Debtors’ Intercompany Transactions are not routinely settled. It would be unduly burdensome for the Debtor to separately identify each of these transactions for purposes of the SOFA. Accordingly, these payments and other transactions have not been listed.

21. SOFA 3(c). For purposes of the Statements, the Debtors define insiders as (i) directors, (ii) members of the Executive Committee, where one exists, (iii) officers of each Debtor other than persons who hold solely a power of attorney or the title of assistant secretary, assistant treasurer or a similar title, and (iv) equity owners of 5% or more. To the extent that former officers do not qualify as insiders as defined above, benefits and payments to them are not included in the Schedules and Statements. The Debtors reserve all rights to dispute whether someone identified in response to Question 3(c) is in fact an “insider” as defined in section 101(31) of the Bankruptcy Code. Further, because the Debtors operate under a central and consolidated cash management system, payroll and employee disbursements are made by Reader’s Digest on behalf of all of the Debtors. As a result, those disbursements are reflected on Reader’s Digest’s SOFA 3(c). For more information regarding each Debtor’s officers and directors see SOFA 21(b) and SOFA 22(b).

STATEMENT OF FINANCIAL AFFAIRS

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK Chapter 11 In re: The Reader's Digest Association, Inc. Case Number:9-23529 (RDD) Debtor.

This statement is to be completed by every debtor. Spouses filing a joint petition may file a statement on which the informaiton for both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish information for both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed. An individual debtor engaged in business as a sole proprietor, partner, family farmer, or self-employed professional, should provide the information requested on this statement concerning all such activities as well as the individual's personal affairs. To indicate payments, transfers and the like to minor children, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must complete Questions 19 - 25. If the answer to an applicable question is "None," mark the box labeled "None." If additional space is needed for the answer to any question, use and attach a separate sheet properly identified with the case name, case number (if known), and the number of the question.

DEFINITIONS "In business." A debtor is "in business" for the purpose of this form if the debtor is a corporation or partnership. An individual debtor is "in business" for the purpose of this form if the debtor is or has been, within the six years immediately preceding the filing of this bankruptcy case, any of the following: an officer, director, mangaging executive, or owner of 5 percent or more of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or self- employed full-time or part-time. An individual debtor also may be “in business” for the purpose of this form if the debtor engages in a trade, business, or other activity, other than as an employee, to supplement income from the debtor’s primary employment.

"Insider." The term "insider" includes but is not limited to: relatives of the debtor; general partners of the debtor and their relatives; corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5 percent or more of the voting or equity securities of a corporate 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.

1. Income from employment or operation of business None State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of debtor's business, including part-time activities either as an employee or in independent trade or business, from the beginning of this calendar year to the date this case was commenced. State also the gross amounts received during the two years immediately preceding this calendar year. (A debtor that maintains, or has maintained, financial records on the basis of a fiscal rather than a calendar year may report fiscal year income. Identify the beginning and ending dates of the debtor's fiscal year.) If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed). See attachment 1 of the Statement of Financial Affairs

2. Income other than from employment or operation of business None State the amount of income received by the debtor other than from employment, trade, profession, or operation of the debtor's business during the two year immediately preceding the commencement of this case. Give particular If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed). See attachment 2 of the Statement of Financial Affairs 1 3. Payments to Creditors Complete a. or b., as appropriate, and c. None a. Individual or joint debtor(s) with primarily consumer debts: List all payments on loans, installment purchases of goods or services, and other debts to any creditor made within90 days immediately preceding the commencement of this case if the aggregate value of all property that constitutes or is affected by such transfer is not less than $600. Indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and creditor counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

None b. Debtor whose debts are not primarily consumer debts: List each payment or other transfer to any creditor made within 90 days immediately preceding the commencement of the case unless the aggregate value of all property that constitutes or is affected by such transfer is less than $5,475. If the debtor is an individual, indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and credit counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments and other transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

See attachment 3b of the Statement of Financial Affairs

None c. All debtors: List all payments made within one year immediately preceeding the commencement of this case to or for the benefit of creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.) See attachment 3c of the Statement of Financial Affairs

None 4. Suits, executions, garnishments, and attachments a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding the filing of this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.) See attachment 4a of the Statement of Financial Affairs

None b. Describe all property that has been attached, garnished, or seized under any legal or equitable process within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

2 5. Repossessions, foreclosures, and returns None List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of foreclosure or returned to the seller, within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

6. Assignments and receiverships None a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

None b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

7. Gifts None List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except ordinary and usual gifts to family members aggregating less than $200 in value per individual family member and charitable contributions aggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include gifts or contributions by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.) See attachment 7 of the Statement of Financial Affairs Although the Debtors have made reasonable efforts to ensure that the gifts listed in response to Question 7 include all gifts made, given the magnitude of the Debtors’ operations, certain gifts may have inadvertently been omitted from the SOFAs. In addition to the gifts shown on SOFA 7, in the ordinary course of business Debtors provide promotional items for customers and potential customers. Also in the ordinary course of business, from time to time, Debtors provide de minimis gifts to employees which are not included in this schedule.

8. Losses None List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this case or since the commencement of this case. (Married debtors filing under chapter 12 o chapter 13 must include losses by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

9. Payments related to debt counseling or bankruptcy None List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, or consultation concerning debt consolidation, relief under the bankruptcy laws, preparation of a petition in bankruptcy within one year immediately preceding the commencement of this case. See attachment 9 of the Statement of Financial Affairs All payments for bankruptcy-related counseling are listed in the Statement of Financial Affairs of The Reader's Digest Association, Inc. and represent payments made for itself and its subsidiaries.

3 10. Other transfers None a. List all other property, other than property transferred in the ordinary course of the business or financial affairs of the Debtor transferred either absolutely or as security withintwo years immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

See attachment 10 of the Statement of Financial Affairs

None b. List all property transferred by the debtor within ten years immediately preceding the commencement of this case to a self-settled trust or similar device of which the debtor is a beneficiary.

11. Closed financial accounts None List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed, sold, or otherwise transferred within one year immediately preceding the commencement of this case. Include checking, savings, or other financial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks, credit unions, pension funds, cooperatives associations, brokerage houses and other financial institutions. (Married debtors filing under chapter 12 or chapter 13 must include information concerning accounts or instruments held by or for either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.) See attachment 11 of the Statement of Financial Affairs

12. Safe deposit boxes None List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables withinone year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include boxes or depositories of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.) The Debtors do not have any safety deposit boxes. However, the Debtors have one safe in their centralized Payroll department that holds miscellaneous records and gift cards. The gift cards are used for employee recognition as described in SOFA 7.

13. Setoffs None List all setoffs made by any creditor, including a bank, against debts or deposit of the debtor within 90 days preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)

The Debtors routinely incur set-offs during the ordinary course of business. Set-offs in the ordinary course can result from various items including intercompany transactions, counterparty settlements, pricing discrepancies, rebates, returns, warranties, and other transaction true-ups. These normal set-offs are consistent with the ordinary course of business in the Debtors’ industries and can be particularly voluminous, making it unduly burdensome and costly for the Debtors to list all normal set-offs. Therefore, normal set-offs are excluded from the Debtors’ responses to this question.

14. Property held for another person None List all property owned by another person that the debtor holds or controls.

15. Prior address of debtor None If the debtor has moved within the three years immediately preceding the commencement of this case, list all premises which the debtor occupied during that period and vacated prior to the commencement of this case. If a joint petition is filed, report also any separate address of either spouse.

4 None 16. Spouses and Former Spouses If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington or Wisconsin) within eight-years immediately preceding the commencement of this case, identify the name of the debtor's spouse and of any former spouse who resides or resided with the debtor in the community property state.

17. Environmental Information For the purposes of this questions, the following definitions apply: "Environmental Law" means any federal, state, of local statute or regulation regulating pollution, contamination, releases of hazardous or toxic substances, wastes or material into the air, land, soil, surface water, groundwater, or other medium, including, but not limited to, statutes or regulations regulating the cleanup of these substances, wastes or material. "Site" means any location, facility, or property as defined under any Environmental Law, whether or not presently or formerly owned or operated by the debtor, including, but not limited to, disposal sites. "Hazardous Material" means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material, pollutant, or contaminant or similar term under an Environmental Law. None a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it may be liable or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the date of the notice, and, if known, the Environmental Law. See attachment 17a of the Statement of Financial Affairs None b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of Hazardous Material. Indicate the governmental unit to which the notice was sent and the date of the notice. See attachment 17b of the Statement of Financial Affairs None c. List all judicial or administrative proceedings, including settlements or order, under any Environmental Law with respect to which the debtor is or was a party. Indicate the name and address of the governmental unit that is or was a party to the proceeding, and the docket number.

18. Nature, location, and names of business None a. If the debtor is an individual, list the names, addresses and taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was an officer, director, partner, or managing executive of a corporation, partnership, sole proprietorship, or was a self-employed professional within the six-years immediately preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting of equity securities within the six-years immediately preceding the commencement of this case. If the debtor is a partnership, list the names, addresses and taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting securities, within thesix-years immediately preceding the commencement of this case. If the debtor is a corporation, list the names, addresses and taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting securities, within the six-years immediately preceding the commencement of this case. See attachment 18a of the Statement of Financial Affairs In addition, WRC Media, Inc. and Direct Holdings US Corp. and their subsidiaries were acquired on March 2, 2007. Allrecipes.com, Inc. was acquired on April 20, 2006. QSP, Inc. and its subsidiaries (Fundraising Businesses) were sold August 2008 and Taste of Home Entertaining, Inc.(Home Party Planning Business) was sold July 2008. RD Trade Show, Inc., RD Member Services Inc., VideOvation, SMDDMS, Inc., The Reader's Digest Association(Russia) were dissolved in August 2009 and Pegasus Finance Corporation was dissolved in August 2008.

5 None b. Identify any business listed in response to subdivision a., above, that is "single asset real estate" as defined in 11 U.S.C. § 101.

The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is or has been, within the six-years immediately preceding the commencement of this case, any of the following: an officer, director, managing executive, or owner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sold proprietor or otherwise self-employed in a trade, profession, or other activity, either full- or part-time. (An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined above, within the six years immediately preceding the commencement of this case. A debtor who has not been in business within those six years should go directly to the signature page.)

19. Books, records and financial statements None a. List all bookkeepers and accountants who within the two years immediately preceding the filing of this bankruptcy case kept or supervised the keeping of books of account and records of the debtor.

See attachment 19a of the Statement of Financial Affairs

None b. List all firms or individuals who within the two years immediately preceding the filing of this bankruptcy case have audited the books of account and records, or prepared a financial statement of the debtor.

See attachment 19b of the Statement of Financial Affairs

None c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of account and records of the debtor. If any of the books of account and records are not available, explain. See attachment 19c of the Statement of Financial Affairs

None d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom a financial statement was issued within the two years immediately preceding the commencement of this case by the debtor.

Before March 2, 2007, The Reader's Digest Association, Inc. was a publicly traded company listed on the New York Stock Exchange. At that time, it was acquired by an investor group. Audited consolidated financial statements were filed with the Securities and Exchange Commission (the “SEC”) prior to the time of the acquisition and for year end June 30, 2008. No public filings were required for year end June 30, 2007. Because audited financial statements are of public record, the Debtors do not maintain records of the parties who requested or obtained copies of the financial statements. The Debtors have provided financial statements to a number of banks, customers, suppliers, potential investors, and other lending institutions in association with its debt restructuring efforts. Such financial information was provided to the relevant parties under confidentiality agreements.

20. Inventories None a. List the dates of the last two inventories taken of the debtor's property, the name of the person who supervised the taking of each inventory, and the dollar amount and basis of each inventory.

None b. List the name and address of the person having possession of the records of each of the two inventories reported in a., above.

6 21. Current Partners, Officers, Directors and Shareholders None a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership.

None b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns, controls, or holds 5 percent of more of the voting or equity securities of the corporation.

See attachment 21b of the Statement of Financial Affairs

22. Former partners, officers, directors, and shareholders. None a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately preceding the commencement of this case.

None b. If the debtor is a corporation, list all officers, or directors whose relationships with the corporation terminated within one year immediately preceding the commencement of this case. See attachment 22b of the Statement of Financial Affairs

23. Withdrawals from a partnership or distributions by a corporation None If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensation in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding the commencement of this case.

See Question 3c herein.

24. Tax Consolidation Group None If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any consolidated group for tax purposes of which the debtor has been a member at any time within the six-years immediately preceding the commencement of this case. See attachment 24 of the Statement of Financial Affairs

25. Pension Funds None If the debtor is not an individual, list the name and federal taxpayer identification number of any pension fund to which the debtor, as an employer, has been responsible for contributing at any time within six-years immediately preceding the commencement of this case.

See attachment 25 of the Statement of Financial Affairs

7 The Reader's Digest Association, Inc. Attachment 1 Case Number: 09-23529 (RDD)

1. Income from employment or operation of business.

Year Amount

FY 2008 ($5,789,894)

FY 2009 $72,216,353

The Debtor’s fiscal year begins July 1 and ends June 30 of the following year. Income includes gross revenue net of returns, allowances and intercompany sales. The Reader's Digest Association, Inc. Attachment 2 Case Number: 09-23529 (RDD)

2. Income other than from employment or operation of business.

Year Amount

FY08 $4,614,295

FY09 $4,513,898

$9,128,193 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

100 BUSH STREET CORPORATION 100 BUSH STREET SUITE 218 SAN FRANCISCO, CA 94104 US 6/2/20094000092717 $3,266

100 BUSH STREET CORPORATION 100 BUSH STREET SUITE 218 SAN FRANCISCO, CA 94104 US 7/2/20094000094114 $3,266

100 BUSH STREET CORPORATION 100 BUSH STREET SUITE 218 SAN FRANCISCO, CA 94104 US 8/4/20094000095111 $3,266

TOTAL100 BUSH STREET CORPORATION $9,798

10E20, LLC PO BOX 8141 JUPITER, FL 33468-8141 US 7/2/20094000093815 $13,000

10E20, LLC PO BOX 8141 JUPITER, FL 33468-8141 US 7/8/20094000094267 $13,500

10E20, LLC PO BOX 8141 JUPITER, FL 33468-8141 US 8/10/20094000098761 $16,500

TOTAL10E20, LLC $43,000

23RD STREET PUBLISHING INC C/O ANDA ALLENSON 1712 CYPRESS WEST PALM BEACH, FL 33411 US 7/29/20094000095078 $24,652 ROW DRIVE

TOTAL23RD STREET PUBLISHING INC $24,652

260/261 MADISON AVE LLC C/O NORTH FORK BANK PO BOX 3027 HICKSVILLE, NY 11802-3027 US 6/2/20094000092718 $131,666

260/261 MADISON AVE LLC C/O NORTH FORK BANK PO BOX 3027 HICKSVILLE, NY 11802-3027 US 7/2/20094000094115 $131,666

260/261 MADISON AVE LLC C/O NORTH FORK BANK PO BOX 3027 HICKSVILLE, NY 11802-3027 US 8/4/20094000095112 $81,666

TOTAL260/261 MADISON AVE LLC $344,997

3317 3RD AVE S LIMITED PARTNERSHIP 270 S HANFORD ST. STE 100 SEATTLE, WA 98134 US 6/3/20093000024053 $21,758

3317 3RD AVE S LIMITED PARTNERSHIP 270 S HANFORD ST. STE 100 SEATTLE, WA 98134 US 7/10/20093000024629 $21,758

3317 3RD AVE S LIMITED PARTNERSHIP 270 S HANFORD ST. STE 100 SEATTLE, WA 98134 US 8/5/20093000024940 $21,758

TOTAL3317 3RD AVE S LIMITED PARTNERSHIP $65,273

360I P.O. BOX 30318 NEW YORK, NY 10087-0318 US 7/9/20093000024593 $20,833

360I P.O. BOX 30318 NEW YORK, NY 10087-0318 US 7/23/20093000024799 $20,833

360I P.O. BOX 30318 NEW YORK, NY 10087-0318 US 8/12/20093000025152 $20,833

TOTAL360I $62,500

4 BUCKS MEDIA INC. ACCOUNTS RECEIVABLE 31 BELL CANYON, CA 91307 US 8/21/2009600016 $20,550 BUCKSKIN RD.

TOTAL4 BUCKS MEDIA INC. $20,550

500-512 SEVENTH AVENUE L.P. PO BOX 60095 CHARLOTTE, NC 28260-0095 US 6/11/20094000093100 $126,118

500-512 SEVENTH AVENUE L.P. PO BOX 60095 CHARLOTTE, NC 28260-0095 US 7/2/20094000094116 $126,118

500-512 SEVENTH AVENUE L.P. PO BOX 60095 CHARLOTTE, NC 28260-0095 US 8/10/20094000098762 $82,783

TOTAL500-512 SEVENTH AVENUE L.P. $335,020

1 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

A LARRY ROSS COMMUNICATIONS 4300 MARSH RIDGE ROAD SUITE 114 CARROLLTON, TX 75010 US 7/8/20094000094268 $11,378

A LARRY ROSS COMMUNICATIONS 4300 MARSH RIDGE ROAD SUITE 114 CARROLLTON, TX 75010 US 7/15/20094000094487 $9,127

A LARRY ROSS COMMUNICATIONS 4300 MARSH RIDGE ROAD SUITE 114 CARROLLTON, TX 75010 US 7/22/20094000094835 $8,260

TOTALA LARRY ROSS COMMUNICATIONS $28,766

A.J. GUNDELL 80 SUGARLOAF DR. WILTON, CT 06897 US 6/5/20094000092934 $6,380

A.J. GUNDELL 80 SUGARLOAF DR. WILTON, CT 06897 US 6/17/20094000093523 $6,380

A.J. GUNDELL 80 SUGARLOAF DR. WILTON, CT 06897 US 7/7/20094000094138 $6,400

A.J. GUNDELL 80 SUGARLOAF DR. WILTON, CT 06897 US 7/14/20094000094377 $3,200

A.J. GUNDELL 80 SUGARLOAF DR. WILTON, CT 06897 US 7/21/20094000094615 $291

TOTALA.J. GUNDELL $22,651

A2Z KEYWORDING, INC. P.O. BOX 96 TIVOLI, NY 12583 US 5/28/20094000092501 $1,323

A2Z KEYWORDING, INC. P.O. BOX 96 TIVOLI, NY 12583 US 7/8/20094000094269 $7,597

A2Z KEYWORDING, INC. P.O. BOX 96 TIVOLI, NY 12583 US 7/22/20094000094836 $8,613

A2Z KEYWORDING, INC. P.O. BOX 96 TIVOLI, NY 12583 US 7/28/20094000094933 $1,665

TOTALA2Z KEYWORDING, INC. $19,197

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 5/29/20093000023975 $977

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 6/4/20093000024070 $1,071

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 6/11/20093000024163 $2,520

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 6/18/20093000024252 $1,544

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 7/9/20093000024549 $347

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 7/15/20093000024660 $1,323

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 7/22/20093000024737 $284

AARON SARNAT 1425 BROADWAY #477 SEATTLE, WA 98122 US 8/12/20093000025100 $2,189

TOTALAARON SARNAT $10,253

ABF FREIGHT SYSTEM, INC. 5630 CHEVROLET BLVD PARMA, OH 44130-1404 US 5/28/20094000092502 $628

ABF FREIGHT SYSTEM, INC. 5630 CHEVROLET BLVD PARMA, OH 44130-1404 US 6/3/20094000092741 $627

ABF FREIGHT SYSTEM, INC. 5630 CHEVROLET BLVD PARMA, OH 44130-1404 US 6/24/20094000093571 $1,187

ABF FREIGHT SYSTEM, INC. 5630 CHEVROLET BLVD PARMA, OH 44130-1404 US 7/2/20094000093887 $2,364

ABF FREIGHT SYSTEM, INC. 5630 CHEVROLET BLVD PARMA, OH 44130-1404 US 7/8/20094000094139 $1,276

2 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ABF FREIGHT SYSTEM, INC. 5630 CHEVROLET BLVD PARMA, OH 44130-1404 US 8/10/20094000098806 $3,427

TOTALABF FREIGHT SYSTEM, INC. $9,508

ACE MARKETING & PROMOTIONS 457 ROCKAWAY AVENUE VALLEY STREAM, NY 11581 US 7/16/20094000094590 $8,252

ACE MARKETING & PROMOTIONS 457 ROCKAWAY AVENUE VALLEY STREAM, NY 11581 US 7/28/20094000094934 $914

TOTALACE MARKETING & PROMOTIONS $9,166

ACXIOM CORPORATION 4057 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/15/20094000093107 $15,000

TOTALACXIOM CORPORATION $15,000

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 5/28/20094000092505 $1,400

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 6/3/20094000092745 $1,470

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 6/17/20094000093316 $2,520

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 6/24/20094000093572 $1,400

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 7/2/20094000093888 $1,330

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 7/8/20094000094141 $1,400

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 7/14/20094000094379 $1,260

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 7/21/20094000094619 $1,400

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 7/28/20094000094935 $1,330

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 8/4/20094000095121 $1,260

ADITA RODRIGUEZ 2922 BARNES AVENUE, #6F BRONX, NY 10467 US 8/10/20094000098807 $2,380

TOTALADITA RODRIGUEZ $17,150

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 5/29/20093000023976 $7

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 6/4/20093000024071 $1,031

ADP INC MINNEAPOLIS REGION P.O. BOX 78415 PHOENIX, AZ 85062-8415 US 6/24/20094000093573 $338

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 6/24/20093000024341 $6,521

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 7/9/20093000024594 $8,679

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 7/15/20093000024638 $23

ADP INC MINNEAPOLIS REGION P.O. BOX 78415 PHOENIX, AZ 85062-8415 US 7/21/20094000094620 $338

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 7/29/20093000024908 $8,392

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 8/6/20093000025009 $687

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 8/7/20093000025036 $11,940

3 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ADP INC PO BOX 7247-0351 PHILDELPHIA, PA 19170-0351 US 8/12/20093000025153 $9,317

TOTALADP INC $47,272

ADREADY, INC. 936 N. 34TH STREET, #300 SEATTLE, WA 98103 US 7/2/20094000093817 $10,904

ADREADY, INC. 936 N. 34TH STREET, #300 SEATTLE, WA 98103 US 7/22/20094000094799 $7,755

ADREADY, INC. 936 N. 34TH STREET, #300 SEATTLE, WA 98103 US 8/4/20094000095122 $2,500

TOTALADREADY, INC. $21,159

AEGIS USA INC. 2049 CENTURY PARK EAST SUITE 300 LOS ANGELES, CA 90087 US 7/9/20093000024595 $291,391

AEGIS USA INC. 2049 CENTURY PARK EAST SUITE 300 LOS ANGELES, CA 90087 US 7/17/20093000024715 $245,127

TOTALAEGIS USA INC. $536,518

AEP INDUSTRIED, INC. P.O. BOX 8500-50590 PHILDADELPHIA, PA 19178-8500 US 7/2/20094000093818 $231

AEP INDUSTRIED, INC. P.O. BOX 8500-50590 PHILDADELPHIA, PA 19178-8500 US 7/8/20094000094270 $22,922

TOTALAEP INDUSTRIED, INC. $23,153

AETNA BEHAVIORAL HEALTH, LLC BOX 3791 PO BOX 8500 PHILADELPHIA, PA 19178-3791 US 6/2/20093000024052 $2,372

AETNA BEHAVIORAL HEALTH, LLC BOX 3791 PO BOX 8500 PHILADELPHIA, PA 19178-3791 US 6/17/20093000024249 $2,287

AETNA BEHAVIORAL HEALTH, LLC BOX 3791 PO BOX 8500 PHILADELPHIA, PA 19178-3791 US 7/29/20093000024872 $2,276

TOTALAETNA BEHAVIORAL HEALTH, LLC $6,935

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 5/28/2009108750 $209,147

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 5/29/20093000023977 $3,784

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 5/29/20093000024042 $315,982

AETNA LIFE INSURANCE-HSA PO BOX 13049 NEWARK, NJ 07188-0049 US 6/3/20093000024062 $127,853

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/4/20093000024137 $107,989

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 6/8/20093000024157 $3,784

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/9/20093000024161 $227,641

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/10/2009108761 $103,944

AETNA LIFE INSURANCE-HSA PO BOX 13049 NEWARK, NJ 07188-0049 US 6/11/20093000024164 $4,737

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/11/20093000024230 $209,897

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/16/20093000024238 $76,603

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/16/2009108768 $81,620

AETNA LIFE INSURANCE-HSA PO BOX 13049 NEWARK, NJ 07188-0049 US 6/17/20093000024247 $127,152

4 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 6/18/20093000024254 $3,781

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/18/20093000024327 $286,511

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/23/2009108771 $157,904

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/24/2009108772 $186,944

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 6/26/2009108781 $125,093

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/1/2009108795 $47,622

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/1/2009108790 $238,042

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 7/3/20093000024463 $3,781

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/7/2009108799 $58,765

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/7/2009108800 $210,423

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/16/2009108804 $139,650

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 7/17/20093000024713 $3,540

AETNA LIFE INSURANCE-HSA PO BOX 13049 NEWARK, NJ 07188-0049 US 7/17/20093000024714 $124,664

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/23/2009108808 $181,307

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/23/2009108809 $193,501

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/23/2009108810 $221,842

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/29/2009108821 $225,650

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 7/30/2009108822 $297,765

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/4/2009108831 $131,156

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 8/5/20093000024950 $3,869

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/6/2009108835 $94,110

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/6/2009108834 $133,616

AETNA LIFE INSURANCE-HSA 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005 US 8/12/20093000025154 $3,840

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/14/2009108849 $85,768

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/14/2009108840 $116,157

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/14/2009108850 $247,505

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/21/2009108883 $144,715

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/21/2009108912 $195,363

AETNA LIFE INSURANCE-HSA PO BOX 1250 NEWARK, NJ 071019672 US 8/21/2009108902 $250,465

5 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALAETNA LIFE INSURANCE-HSA $5,713,484

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 13504 NEWARK, NJ 07188-0504 US 6/1/20094000092716 $5,551

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 70966 CHICAGO, IL 60673-0966 US 6/3/20094000092925 $6,175

AETNA US HEALTHCARE COBRA BILLING UNIT 151 HARTFORD, CT 06156 US 6/4/20093000024139 $28,710 FARMINGTON AVE

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 70966 CHICAGO, IL 60673-0966 US 6/10/20094000092945 $3,582

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 13504 NEWARK, NJ 07188-0504 US 6/11/20094000093099 $33,900

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 13504 NEWARK, NJ 07188-0504 US 7/6/20094000094136 $5,567

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 70966 CHICAGO, IL 60673-0966 US 7/16/20094000094589 $37,809

AETNA US HEALTHCARE AETNA-MIDDLETOWN PO BOX 13504 NEWARK, NJ 07188-0504 US 7/28/20094000094937 $5,748

AETNA US HEALTHCARE COBRA/SPECIAL PLANS PO BOX 13050 SECAUCUS, NJ 07188-0050 US 7/30/20094000095104 $26,367

TOTALAETNA US HEALTHCARE $153,408

AFFINITY LLC 315 MADISON AVENUE SUITE 801 NEW YORK, NY 10017 US 6/24/20094000093575 $2,866

AFFINITY LLC 315 MADISON AVENUE SUITE 801 NEW YORK, NY 10017 US 7/22/20094000094837 $7,673

TOTALAFFINITY LLC $10,539

AIRMASTERS ENVIRONMENTAL SERVICES 20 NEWHARD PLACE HOPEWELL JCT, NY 12533 US 7/8/20094000094271 $9,568 INC.

AIRMASTERS ENVIRONMENTAL SERVICES 20 NEWHARD PLACE HOPEWELL JCT, NY 12533 US 8/10/20094000098763 $14,975 INC.

TOTALAIRMASTERS ENVIRONMENTAL SERVICES $24,542 INC.

AKAMAI TECHNOLOGIES GENERAL POST OFFICE PO BOX 26590 NEW YORK, NY 10087-6590 US 7/8/20094000094272 $22,663

TOTALAKAMAI TECHNOLOGIES $22,663

AKAMAI TECHNOLOGIES, INC GENERAL POST OFFICE PO BOX 26590 NEW YORK, NY 10087-6590 US 7/15/20094000094587 $11,353

AKAMAI TECHNOLOGIES, INC GENERAL POST OFFICE PO BOX 26590 NEW YORK, NY 10087-6590 US 8/7/20093000025026 $13,064

TOTALAKAMAI TECHNOLOGIES, INC $24,417

AKELA SECURITY INCORPORATED PO BOX 1437 NORTH BEND, WA 98045 US 7/2/20094000094130 $5,773

AKELA SECURITY INCORPORATED PO BOX 1437 NORTH BEND, WA 98045 US 7/8/20094000094273 $5,152

AKELA SECURITY INCORPORATED PO BOX 1437 NORTH BEND, WA 98045 US 8/4/20094000095123 $5,802

TOTALAKELA SECURITY INCORPORATED $16,727

AKILAH HENRY 110 SUSSEX ROAD ELMONT, NY 11003 US 6/24/20093000024338 $9,113

AKILAH HENRY 110 SUSSEX ROAD ELMONT, NY 11003 US 8/12/20093000025101 $1,665

6 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

AKILAH HENRY 110 SUSSEX ROAD ELMONT, NY 11003 US 8/20/20093000025258 $1,733

TOTALAKILAH HENRY $12,510

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 5/29/20093000023978 $700

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 6/4/20093000024072 $140

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 6/11/20093000024165 $70

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 6/18/20093000024255 $818

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 6/25/20093000024344 $175

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 7/23/20093000024824 $5,976

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 7/29/20093000024873 $900

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 8/5/20093000024951 $275

ALAMY LIMITED 20 JAY STREET SUITE 848 BROOKLYN, NY 11201 US 8/12/20093000025102 $298

TOTALALAMY LIMITED $9,352

ALDEN STAFFING SOLUTIONS 108 CORPORATE PARK DRIVE WHITE PLAINS, NY 10604 US 7/8/20094000094274 $7,448

ALDEN STAFFING SOLUTIONS 108 CORPORATE PARK DRIVE WHITE PLAINS, NY 10604 US 7/14/20094000094358 $4,370

ALDEN STAFFING SOLUTIONS 108 CORPORATE PARK DRIVE WHITE PLAINS, NY 10604 US 7/28/20094000094939 $5,491

TOTALALDEN STAFFING SOLUTIONS $17,309

ALL BRIGHT ELECTRIC 100 SNAKE HILL ROAD WEST NYACK, NY 10994 US 7/8/20094000094275 $6,653

ALL BRIGHT ELECTRIC 100 SNAKE HILL ROAD WEST NYACK, NY 10994 US 7/8/20094000094323 $8,655

TOTALALL BRIGHT ELECTRIC $15,308

ALLEN SYSTEMS GROUP INC PO BOX 2197 CAROL STREAM, IL 60132-2197 US 8/12/20093000025155 $1,499

ALLEN SYSTEMS GROUP INC PO BOX 2197 CAROL STREAM, IL 60132-2197 US 8/12/20093000025071 $16,643

TOTALALLEN SYSTEMS GROUP INC $18,142

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 5/29/20093000023979 $798

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 6/4/20093000024073 $1,037

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 6/11/20093000024166 $828

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 6/18/20093000024256 $798

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 6/25/20093000024345 $798

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 7/3/20093000024464 $479

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 7/9/20093000024550 $1,595

7 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 7/15/20093000024661 $798

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 8/5/20093000024952 $798

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 8/12/20093000025156 $1,276

ALLIED BARTON PO BOX 828854 PHILADELPHIA, PA 19182-8854 US 8/19/20093000025224 $798

TOTALALLIED BARTON $10,000

ALLISON MENELL LEAN 150 E. 77TH STREET, 3F NEW YORK, NY 10075 US 6/16/20094000093123 $12,200

ALLISON MENELL LEAN 150 E. 77TH STREET, 3F NEW YORK, NY 10075 US 6/24/20094000093577 $4,400

ALLISON MENELL LEAN 150 E. 77TH STREET, 3F NEW YORK, NY 10075 US 7/28/20094000094940 $4,950

TOTALALLISON MENELL LEAN $21,550

ALMA MELENDEZ 901 WASHINGTON AVE #3C BROOKLYN, NY 11225 US 7/22/20094000094800 $6,733

TOTALALMA MELENDEZ $6,733

ALPHA IMPEX HONG KONG LIMITED NOS. 1-3, SINGGA COMMERCIAL HONG KONG, HK 7/28/20095000001829 $50,300 CENTRE NOS. 144 - 151 CONNAUGHT ROAD WEST

TOTALALPHA IMPEX HONG KONG LIMITED $50,300

AL'S ELECTRIC WORKS 2230 EAST 36TH STREET MINNEAPOLIS, MN 55407 3015 US 7/22/20094000094838 $6,250

AL'S ELECTRIC WORKS 2230 EAST 36TH STREET MINNEAPOLIS, MN 55407 3015 US 7/28/20094000094938 $2,500

TOTALAL'S ELECTRIC WORKS $8,750

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 5/29/20094000092712 $11,590

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 7/15/20094000094488 $8,137

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 7/16/20094000094591 $4,528

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 7/20/20094000094603 $7,021

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 7/30/20094000095105 $47,500

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 8/4/20094000095125 $4,678

ALYSSA P KUPPERSMITH 301 EAST 69TH STREET NEW YORK, NY 10021 US 8/10/20094000099337 $2,100

TOTALALYSSA P KUPPERSMITH $85,555

AMBER BOOKS LTD 74-77 WHITE LION STREET LONDON, GB N1 9PF GB 7/2/20094000093819 $14,000

AMBER BOOKS LTD BRADLEYS CLOSE 74-77 WHITE LION LONDON, UK N1 9PF GB 8/12/20095000001842 $17,500 STREET

TOTALAMBER BOOKS LTD $31,500

AMERICAN BUILDING SERVICES PO BOX 98591 DES MOINES, WA 98198-0591 US 6/4/20093000024074 $2,246

8 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

AMERICAN BUILDING SERVICES PO BOX 98591 DES MOINES, WA 98198-0591 US 7/3/20093000024465 $2,335

AMERICAN BUILDING SERVICES PO BOX 98591 DES MOINES, WA 98198-0591 US 8/5/20093000024953 $2,533

TOTALAMERICAN BUILDING SERVICES $7,114

AMERICAN COLOR GRAPHICS INC PO BOX 841174 DALLAS, TX 75284-1174 US 6/26/20094000093738 $12,147

TOTALAMERICAN COLOR GRAPHICS INC $12,147

AMERICAN CUSTOMER CARE 225 NORTH MAIN STREET SUITE 500 BRISTOL, CT 06010 US 7/16/20093000024698 $54,524

AMERICAN CUSTOMER CARE 225 NORTH MAIN STREET SUITE 500 BRISTOL, CT 06010 US 8/12/20093000025072 $39,342

TOTALAMERICAN CUSTOMER CARE $93,866

AMERICAN EXPRESS CASHIERS OPERATIONS 4315 S 2700 W SALT LAKE CITY, UT 841844030 US 5/26/2009108739 $1,190,000

AMERICAN EXPRESS ATTN: US PAYMENTS 2965 WEST WESTON, FL 33331 US 6/8/20093000024154 $106,667 CORPORATE LAKES BLVD

AMERICAN EXPRESS PO BOX 2855 NEW YORK, NY 101162855 US 6/23/20094000093563 $686

AMERICAN EXPRESS ATTN: US PAYMENTS 2965 WEST WESTON, FL 33331 US 7/9/20093000024620 $153,535 CORPORATE LAKES BLVD

AMERICAN EXPRESS ATTN: US PAYMENTS 2965 WEST WESTON, FL 33331 US 8/7/20093000025037 $166,812 CORPORATE LAKES BLVD

AMERICAN EXPRESS ATTN: US PAYMENTS 2965 WEST WESTON, FL 33331 US 8/13/20093000025196 $76,173 CORPORATE LAKES BLVD

AMERICAN EXPRESS ATTN: US PAYMENTS 2965 WEST WESTON, FL 33331 US 8/21/2009108885 $76,233 CORPORATE LAKES BLVD

TOTALAMERICAN EXPRESS $1,770,105

ANDREW BRUSSO 67 E 11TH ST #519 NEW YORK, NY 10003 US 7/21/20093000024731 $10,898

TOTALANDREW BRUSSO $10,898

ANDREW ECCLES PRODUCTIONS, LLC C/O FORTE MANAGEMENT LLC 40 NEW YORK, NY 10005 US 7/2/20094000093820 $12,159 WALL STREET

TOTALANDREW ECCLES PRODUCTIONS, LLC $12,159

ANETORDER, INC 23221 MORGAN COURT STRONGSVILLE, OH 44149 US 6/12/20093000024235 $72,180

ANETORDER, INC 1435 PAYSHERE CIRCLE DEPT 1435 CHICAGO, IL 60674 US 6/19/20093000024328 $213,484

ANETORDER, INC 23221 MORGAN COURT STRONGSVILLE, OH 44149 US 6/24/20093000024339 $197,759

ANETORDER, INC 23221 MORGAN COURT STRONGSVILLE, OH 44149 US 6/29/20091000018637 $132,423

ANETORDER, INC 23221 MORGAN COURT STRONGSVILLE, OH 44149 US 7/3/20093000024532 $80,646

ANETORDER, INC 23221 MORGAN COURT STRONGSVILLE, OH 44149 US 7/17/20093000024716 $63,877

ANETORDER, INC 1435 PAYSHERE CIRCLE DEPT 1435 CHICAGO, IL 60674 US 7/20/20093000024728 $143,156

ANETORDER, INC 1435 PAYSHERE CIRCLE DEPT 1435 CHICAGO, IL 60674 US 8/6/20093000025010 $10,023

9 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ANETORDER, INC 23221 MORGAN COURT STRONGSVILLE, OH 44149 US 8/12/20093000025074 $13,960

ANETORDER, INC 1435 PAYSHERE CIRCLE DEPT 1435 CHICAGO, IL 60674 US 8/12/20093000025073 $14,435

ANETORDER, INC 1435 PAYSHERE CIRCLE DEPT 1435 CHICAGO, IL 60674 US 8/21/2009108903 $79,836

TOTALANETORDER, INC $1,021,778

ANNE-ISABELLE HUGHES 89 EAST STREET SOUTH SALEM, NY 10590 US 5/29/20093000023980 $1,776

ANNE-ISABELLE HUGHES 89 EAST STREET SOUTH SALEM, NY 10590 US 6/18/20093000024259 $2,562

ANNE-ISABELLE HUGHES 89 EAST STREET SOUTH SALEM, NY 10590 US 6/25/20093000024346 $1,832

ANNE-ISABELLE HUGHES 89 EAST STREET SOUTH SALEM, NY 10590 US 7/3/20093000024466 $962

ANNE-ISABELLE HUGHES 89 EAST STREET SOUTH SALEM, NY 10590 US 8/5/20093000024954 $648

ANNE-ISABELLE HUGHES 89 EAST STREET SOUTH SALEM, NY 10590 US 8/12/20093000025159 $2,035

TOTALANNE-ISABELLE HUGHES $9,814

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 5/29/20093000024044 $1,063

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 6/11/20093000024167 $1,475

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 6/18/20093000024260 $1,150

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 6/25/20093000024347 $1,000

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 7/3/20093000024467 $988

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 7/9/20093000024551 $913

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 7/15/20093000024664 $875

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 7/29/20093000024874 $1,150

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 8/5/20093000024955 $1,025

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 8/7/20093000025038 $850

ANNETT M DIAZ 10-1 BRIARCLIFF DRIVE SOUTH OSSINING, NY 10562 US 8/12/20093000025104 $2,075

TOTALANNETT M DIAZ $12,563

ANTOVEL GELBERG PAINTING & WALLPAPERING INC 21-52 45TH LONG ISLAND CITY, NY 111014793 US 6/3/20094000092753 $2,438 AVENUE

ANTOVEL GELBERG PAINTING & WALLPAPERING INC 21-52 45TH LONG ISLAND CITY, NY 111014793 US 7/2/20094000093894 $2,438 AVENUE

ANTOVEL GELBERG PAINTING & WALLPAPERING INC 21-52 45TH LONG ISLAND CITY, NY 111014793 US 8/4/20094000095130 $2,438 AVENUE

TOTALANTOVEL GELBERG PAINTING & $7,315

ANYWAY ARTISTS INC 51 WOOSTER STREET NEW YORK, NY 10013 US 7/22/20094000094842 $5,666

10 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALANYWAY ARTISTS INC $5,666

AON RISK SERVICES, INC. OF NEW YORK PO BOX 7247-7376 PHILADELPHIA, PA 19170-7376 US 6/12/20094000093102 $90,252

AON RISK SERVICES, INC. OF NEW YORK PO BOX 7247-7376 PHILADELPHIA, PA 19170-7376 US 7/8/20094000094276 $187,844

AON RISK SERVICES, INC. OF NEW YORK PO BOX 7247-7376 PHILADELPHIA, PA 19170-7376 US 7/22/20094000094801 $67,408

AON RISK SERVICES, INC. OF NEW YORK PO BOX 7247-7376 PHILADELPHIA, PA 19170-7376 US 7/23/20094000094908 $17,425

AON RISK SERVICES, INC. OF NEW YORK PO BOX 7247-7376 PHILADELPHIA, PA 19170-7376 US 7/23/20094000094914 $90,252

AON RISK SERVICES, INC. OF NEW YORK PO BOX 7247-7376 PHILADELPHIA, PA 19170-7376 US 8/7/20094000098755 $96,475

AON RISK SERVICES, INC. 199 WATER ST NEW YORK, NY 10038-3526 US 8/12/20093000025066 $159,291

AON RISK SERVICES, INC. 199 WATER ST NEW YORK, NY 10038-3526 US 8/14/2009108853 $500,000

AON RISK SERVICES, INC. 199 WATER ST NEW YORK, NY 10038-3526 US 8/14/2009108842 $1,600,000

TOTALAON RISK SERVICES, INC. $2,808,947

AP/WIDE WORLD PHOTOS 450 WEST 33RD STREET NEW YORK, NY 10001 US 5/28/20094000092513 $625

AP/WIDE WORLD PHOTOS PO BOX 414262 BOSTON, MA 02241-4262 US 5/28/20094000092512 $1,144

AP/WIDE WORLD PHOTOS PO BOX 414262 BOSTON, MA 02241-4262 US 7/2/20094000093895 $3,000

AP/WIDE WORLD PHOTOS PO BOX 414262 BOSTON, MA 02241-4262 US 7/2/20094000093822 $6,094

AP/WIDE WORLD PHOTOS 450 WEST 33RD STREET NEW YORK, NY 10001 US 7/21/20094000094630 $3,000

AP/WIDE WORLD PHOTOS 450 WEST 33RD STREET NEW YORK, NY 10001 US 8/4/20094000095132 $325

AP/WIDE WORLD PHOTOS PO BOX 414262 BOSTON, MA 02241-4262 US 8/4/20094000095131 $525

TOTALAP/WIDE WORLD PHOTOS $14,713

APPETIZER APS ESROMGADE 15, OPG. 1 COPENHAGEN, DENMARK DK-2200 DK 7/9/20091000018650 $13,480

TOTALAPPETIZER APS $13,480

APTARA BOX# 13963 COLLECTIONS CENTER CHICAGO, IL 60693-13963 US 7/6/20093000024541 $6,102 DRIVE

APTARA BOX# 13963 COLLECTIONS CENTER CHICAGO, IL 60693-13963 US 7/9/20093000024552 $4,492 DRIVE

APTARA BOX# 13963 COLLECTIONS CENTER CHICAGO, IL 60693-13963 US 8/12/20093000025160 $3,922 DRIVE

TOTALAPTARA $14,516

ARCTURUS PUBLISHING LIMITED 26/27 BICKELS YARD 151-153 LONDON, SE1 3HA GB 7/30/20095000001834 $31,313 BERMONDSEY STREET

TOTALARCTURUS PUBLISHING LIMITED $31,313

ARGI PO BOX 864155 ORLANDO, FL 32886-4155 US 6/4/20094000092929 $7,113

11 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ARGI PO BOX 864155 ORLANDO, FL 32886-4155 US 6/10/20094000092952 $511

ARGI PO BOX 864155 ORLANDO, FL 32886-4155 US 7/22/20094000094843 $5,053

ARGI PO BOX 864155 ORLANDO, FL 32886-4155 US 8/4/20094000095134 $8,132

ARGI PO BOX 864155 ORLANDO, FL 32886-4155 US 8/10/20094000098812 $501

TOTALARGI $21,310

ARNOLD & PORTER 555 12TH ST NW WASHINGTON, DC 200041206 US 7/29/20094000095079 $10,289

ARNOLD & PORTER 555 12TH ST NW WASHINGTON, DC 200041206 US 8/4/20094000095135 $2,735

TOTALARNOLD & PORTER $13,024

ART GECKO STUDIOS 1550 CROSS ROAD MOHEGAN LAKE, NY 10547 US 6/15/20094000093108 $15,000

TOTALART GECKO STUDIOS $15,000

ARTGIG STUDIO 444 BEDFORD ROAD SUITE 204 PLEASANTVILLE, NY 10570 US 7/3/20093000024468 $750

ARTGIG STUDIO 444 BEDFORD ROAD SUITE 204 PLEASANTVILLE, NY 10570 US 7/9/20093000024621 $13,500

ARTGIG STUDIO 444 BEDFORD ROAD SUITE 204 PLEASANTVILLE, NY 10570 US 7/24/20093000024857 $14,000

ARTGIG STUDIO 444 BEDFORD ROAD SUITE 204 PLEASANTVILLE, NY 10570 US 7/29/20093000024875 $750

ARTGIG STUDIO 444 BEDFORD ROAD SUITE 204 PLEASANTVILLE, NY 10570 US 8/7/20093000025039 $13,500

TOTALARTGIG STUDIO $42,500

ARTHUR ALLEN 5510 39TH ST NW WASHINGTON, D.C. 20015 US 7/14/20094000094359 $621

ARTHUR ALLEN 5510 39TH ST NW WASHINGTON, D.C. 20015 US 8/10/20094000098765 $7,500

TOTALARTHUR ALLEN $8,121

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 5/29/20093000023981 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 6/4/20093000024076 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 6/11/20093000024168 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 6/18/20093000024262 $2,400

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 6/25/20093000024348 $2,400

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 7/3/20093000024469 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 7/9/20093000024553 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 7/15/20093000024665 $2,400

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 7/22/20093000024740 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 7/29/20093000024876 $2,400

12 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 8/5/20093000024957 $3,000

ASEEM CHHABRA 43-15 46TH STREET APP.# E10 SUNNYSIDE, NY 11104 US 8/12/20093000025105 $6,000

TOTALASEEM CHHABRA $36,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 6/4/20093000024077 $1,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 6/11/20093000024169 $1,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 6/25/20093000024349 $1,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 7/9/20093000024554 $1,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 7/22/20093000024741 $1,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 8/5/20093000024958 $1,600

ASHLEY FOGLE 768 NINTH AVENUE APT. #2S NEW YORK, NY 10019 US 8/12/20093000025106 $1,819

TOTALASHLEY FOGLE $11,419

ASSOCIATION OF EDUCATIONAL 510 HERON DRIVE, SUITE 309 LOGAN TOWNSHIP, NJ 8085 US 7/22/20094000094844 $9,065

TOTALASSOCIATION OF EDUCATIONAL $9,065

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 5/28/20094000092517 $380

AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 US 6/2/20094000092729 $373

AT&T PO BOX 105262 ATLANTA, GA 30348-5262 US 6/2/20094000092727 $876

AT&T PO BOX 13148 NEWARK, NJ 07101-5648 US 6/2/20094000092728 $8,285

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 6/3/20094000092757 $11

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 6/16/20094000093118 $1,531

AT&T PO BOX 13148 NEWARK, NJ 07101-5648 US 6/16/20094000093119 $8,230

AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 US 6/17/20094000093327 $266

AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 US 6/25/20094000093728 $21

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 6/25/20094000093727 $4,154

AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 US 6/29/20094000093810 $345

AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 US 7/2/20094000093824 $265

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 7/2/20094000093898 $469

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 7/24/20094000094915 $5,764

AT&T PO BOX 13148 NEWARK, NJ 07101-5648 US 7/24/20094000094916 $8,317

AT&T PO BOX 8100 AURORA, IL 6057-8100 US 8/4/20094000095138 $381

13 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 US 8/10/20094000098815 $266

TOTALAT&T $39,934

ATLANTIC COAST FULFILLMENT 460 SACKET POINT ROAD NORTH HAVEN, CT 06473 US 7/2/20094000093825 $24,357

ATLANTIC COAST FULFILLMENT 460 SACKET POINT ROAD NORTH HAVEN, CT 06473 US 7/8/20094000094277 $52,669

ATLANTIC COAST FULFILLMENT 460 SACKET POINT ROAD NORTH HAVEN, CT 06473 US 7/22/20094000094802 $8,486

TOTALATLANTIC COAST FULFILLMENT $85,512

BANC OF AMERICA LEASING PO BOX 371992 PITTSBURGH, PA 15250-7992 US 7/2/20094000093826 $18,929

TOTALBANC OF AMERICA LEASING $18,929

BANK OF AMERICA CAPITAL MARKET SERVICES GROUP CHARLOTTE, NC 28255 US 6/3/20093000024054 $35,129 900 W TRADE STREET SUITE 650

BANK OF AMERICA CAPITAL MARKET SERVICES GROUP CHARLOTTE, NC 28255 US 6/26/20093000024405 $35,129 900 W TRADE STREET SUITE 650

BANK OF AMERICA CAPITAL MARKET SERVICES GROUP CHARLOTTE, NC 28255 US 7/3/20093000024523 $35,129 900 W TRADE STREET SUITE 650

BANK OF AMERICA CAPITAL MARKET SERVICES GROUP CHARLOTTE, NC 28255 US 8/5/20093000024941 $35,129 900 W TRADE STREET SUITE 650

TOTALBANK OF AMERICA $140,517

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 5/28/20094000092519 $1,400

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 6/3/20094000092759 $1,295

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 6/17/20094000093330 $2,520

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 7/2/20094000093903 $1,890

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 7/14/20094000094383 $2,065

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 7/28/20094000094943 $2,126

BARBARA SAUERMANN 6414 FLORA AVE S SEATTLE, WA 98108 US 8/10/20094000098818 $2,100

TOTALBARBARA SAUERMANN $13,396

BARRIE KREFETZ 29 ANGLER LANE PORT WASHINGTON, NY 11050 US 7/14/20094000094338 $3,465

BARRIE KREFETZ 29 ANGLER LANE PORT WASHINGTON, NY 11050 US 7/14/20094000094360 $3,465

TOTALBARRIE KREFETZ $6,930

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 6/3/20094000092760 $221

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 6/9/20094000092942 $15,000

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 6/17/20094000093331 $402

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 7/2/20094000093904 $251

14 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 7/28/20091000018732 $40,000

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 8/4/20094000095142 $5,917

BARTON & COONEY, INC. 300 RICHARDS RUN BURLINGTON, NJ 8016 US 8/10/20094000098819 $251

TOTALBARTON & COONEY, INC. $62,042

BASHAM,RINGE Y CORREA, S.C. PASEO DE LOS TAMARINDOS 400-A, BOSQUES DE LAS LOMAS, MEXICO 6/24/20094000093582 $817 PISO 9 D.F. 05120 MX

BASHAM,RINGE Y CORREA, S.C. PASEO DE LOS TAMARINDOS 400-A, BOSQUES DE LAS LOMAS, MEXICO 7/2/20094000093905 $3,594 PISO 9 D.F. 05120 MX

BASHAM,RINGE Y CORREA, S.C. PASEO DE LOS TAMARINDOS 400-A, BOSQUES DE LAS LOMAS, MEXICO 7/8/20094000094152 $722 PISO 9 D.F. 05120 MX

BASHAM,RINGE Y CORREA, S.C. PASEO DE LOS TAMARINDOS 400-A, BOSQUES DE LAS LOMAS, MEXICO 7/21/20094000094636 $717 PISO 9 D.F. 05120 MX

TOTALBASHAM,RINGE Y CORREA, S.C. $5,849

BATSCANNER PRODUCTIONS INC TERESA MARRONE 5353 OLIVER MINNEAPOLIS, MN 55419-1054 US 6/17/20094000093332 $4,958 AVENUE SOUTH

BATSCANNER PRODUCTIONS INC TERESA MARRONE 5353 OLIVER MINNEAPOLIS, MN 55419-1054 US 7/14/20094000094384 $1,619 AVENUE SOUTH

TOTALBATSCANNER PRODUCTIONS INC $6,578

BELLUSI LLC (LOREN BAST) 5510 30 AVE NE SEATTLE, WA 98105 US 7/2/20094000094129 $5,200

BELLUSI LLC (LOREN BAST) 5510 30 AVE NE SEATTLE, WA 98105 US 7/15/20094000094489 $3,640

BELLUSI LLC (LOREN BAST) 5510 30 AVE NE SEATTLE, WA 98105 US 7/22/20094000094803 $4,160

BELLUSI LLC (LOREN BAST) 5510 30 AVE NE SEATTLE, WA 98105 US 7/22/20094000094845 $4,680

BELLUSI LLC (LOREN BAST) 5510 30 AVE NE SEATTLE, WA 98105 US 7/28/20094000094944 $3,900

TOTALBELLUSI LLC (LOREN BAST) $21,580

BEMIS COMPANY INC PO BOX 75100 CHARLOTTE, NC 28275 US 7/23/20094000094909 $36,318

TOTALBEMIS COMPANY INC $36,318

BERNSTEIN & ANDRIULLI INC 58 WEST 40TH STREET NEW YORK, NY 10018 US 7/2/20094000093906 $1,250

BERNSTEIN & ANDRIULLI INC 58 WEST 40TH STREET NEW YORK, NY 10018 US 7/14/20094000094385 $2,590

BERNSTEIN & ANDRIULLI INC 58 WEST 40TH STREET NEW YORK, NY 10018 US 7/21/20094000094637 $2,122

BERNSTEIN & ANDRIULLI INC 58 WEST 40TH STREET NEW YORK, NY 10018 US 8/10/20094000098820 $600

TOTALBERNSTEIN & ANDRIULLI INC $6,562

BETH HOWARD 3723 SULKIRK RD CHARLOTTE, NC 28210 US 6/24/20094000093584 $1,000

BETH HOWARD 3723 SULKIRK RD CHARLOTTE, NC 28210 US 7/21/20094000094638 $2,800

BETH HOWARD 3723 SULKIRK RD CHARLOTTE, NC 28210 US 8/10/20094000098822 $2,800

15 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALBETH HOWARD $6,600

BETTER BUILDING SERVICES 69 FENIMORE DRIVE HARRISON, NY 10528 US 7/8/20094000094278 $10,911 INCORPORATED

BETTER BUILDING SERVICES 69 FENIMORE DRIVE HARRISON, NY 10528 US 7/14/20094000094361 $3,180 INCORPORATED

BETTER BUILDING SERVICES 69 FENIMORE DRIVE HARRISON, NY 10528 US 7/14/20094000094387 $3,857 INCORPORATED

BETTER BUILDING SERVICES 69 FENIMORE DRIVE HARRISON, NY 10528 US 7/22/20094000094846 $5,369 INCORPORATED

BETTER BUILDING SERVICES 69 FENIMORE DRIVE HARRISON, NY 10528 US 8/10/20094000098823 $1,256 INCORPORATED

TOTALBETTER BUILDING SERVICES INCORPORATED $24,574

BETTER BUSINESS BUREAU 150 WHITE PLAINS ROAD TARRYTOWN, NY 10591 US 7/8/20091000018644 $9,030

TOTALBETTER BUSINESS BUREAU $9,030

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 5/29/20093000023982 $1,400

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 6/4/20093000024078 $1,383

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 6/11/20093000024170 $1,400

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 6/18/20093000024264 $1,400

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 6/25/20093000024350 $1,400

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 7/3/20093000024472 $1,146

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 7/9/20093000024555 $1,190

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 7/15/20093000024666 $1,400

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 7/22/20093000024743 $1,400

BIGFISH 312 11TH AVE W, STE 201 KIRKLAND, WA 98033-5326 US 8/5/20093000024961 $1,068

TOTALBIGFISH $13,186

BILL MCGEVERAN 147-36C CHARTER ROAD JAMAICA, NY 11435 US 7/9/20093000024596 $5,550

BILL MCGEVERAN 147-36C CHARTER ROAD JAMAICA, NY 11435 US 7/15/20093000024667 $4,515

BILL MCGEVERAN 147-36C CHARTER ROAD JAMAICA, NY 11435 US 7/22/20093000024744 $4,350

TOTALBILL MCGEVERAN $14,415

BKD GRAPHICS 11 SUSSEX AVENUE CHATHAM, NEW JERSEY 07928 US 6/3/20094000092764 $2,500

BKD GRAPHICS 11 SUSSEX AVENUE CHATHAM, NEW JERSEY 07928 US 6/16/20094000093311 $6,000

TOTALBKD GRAPHICS $8,500

BLOOMBERG L P PO BOX 30244 HARTFORD, CT 06150 US 6/18/20093000024265 $1,074

16 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

BLOOMBERG L P PO BOX 30244 HARTFORD, CT 06150 US 7/9/20093000024622 $7,489

BLOOMBERG L P PO BOX 30244 HARTFORD, CT 06150 US 7/15/20093000024668 $1,074

BLOOMBERG L P PO BOX 30244 HARTFORD, CT 06150 US 8/5/20093000024962 $1,074

TOTALBLOOMBERG L P $10,711

BOWERS MEDIA SALES 3364 SWEET DRIVE LAFAYETTE, CA 94549 US 6/11/20093000024233 $6,403

TOTALBOWERS MEDIA SALES $6,403

BRANN & ISAACSON PO BOX 3070 184 MAIN STREET LEWISTON, ME 04243-3070 US 6/11/20093000024171 $2,190

BRANN & ISAACSON PO BOX 3070 184 MAIN STREET LEWISTON, ME 04243-3070 US 6/18/20093000024266 $1,775

BRANN & ISAACSON PO BOX 3070 184 MAIN STREET LEWISTON, ME 04243-3070 US 7/9/20093000024556 $274

BRANN & ISAACSON PO BOX 3070 184 MAIN STREET LEWISTON, ME 04243-3070 US 8/12/20093000025109 $5,163

TOTALBRANN & ISAACSON $9,402

BRENT VICKNAIR 1716 FRIAR TUCK RD. NE ATLANTA, GEORGIA 30309 US 7/22/20094000094847 $5,100

BRENT VICKNAIR 1716 FRIAR TUCK RD. NE ATLANTA, GEORGIA 30309 US 7/22/20094000094804 $15,640

TOTALBRENT VICKNAIR $20,740

BRIAN BIRD OFFSPRING PRODUCTIONS, BRIAN BIRD OFFSPRING DOVE CANYON, CA 92679 US 6/16/20094000093125 $20,000 INC. PRODUCTIONS, I F/S/O BRIAN BIRD

BRIAN BIRD OFFSPRING PRODUCTIONS, BRIAN BIRD OFFSPRING DOVE CANYON, CA 92679 US 6/18/20094000093528 $912 INC. PRODUCTIONS, I F/S/O BRIAN BIRD

BRIAN BIRD OFFSPRING PRODUCTIONS, BRIAN BIRD OFFSPRING DOVE CANYON, CA 92679 US 7/20/20094000094604 $20,000 INC. PRODUCTIONS, I F/S/O BRIAN BIRD

BRIAN BIRD OFFSPRING PRODUCTIONS, BRIAN BIRD OFFSPRING DOVE CANYON, CA 92679 US 7/23/20093000024825 $10,000 INC. PRODUCTIONS, I F/S/O BRIAN BIRD

BRIAN BIRD OFFSPRING PRODUCTIONS, BRIAN BIRD OFFSPRING DOVE CANYON, CA 92679 US 8/14/20093000025200 $10,000 INC. PRODUCTIONS, I F/S/O BRIAN BIRD

TOTALBRIAN BIRD OFFSPRING PRODUCTIONS, INC. $60,912

BRIGHTCOVE P.O. BOX 83318 WOBURN, MA 0183-3318 US 6/4/20093000024079 $3,077

BRIGHTCOVE P.O. BOX 83318 WOBURN, MA 0183-3318 US 7/23/20093000024826 $7,835

TOTALBRIGHTCOVE $10,912

BROADWATER & ASSOCIATES 66 PALMER AVENUE SUITE 34 BRONXVILLE, NY 10708 US 7/15/20093000024654 $1,684 LLC/ROBERT J. BROADWATER

BROADWATER & ASSOCIATES 66 PALMER AVENUE SUITE 34 BRONXVILLE, NY 10708 US 7/17/20093000024718 $200,000 LLC/ROBERT J. BROADWATER

BROADWATER & ASSOCIATES 66 PALMER AVENUE SUITE 34 BRONXVILLE, NY 10708 US 8/21/2009108894 $25,000 LLC/ROBERT J. BROADWATER

TOTALBROADWATER & ASSOCIATES LLC/ROBERT J. $226,684 BROADWATER

17 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 5/28/20094000092525 $1,841

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 6/3/20094000092772 $1,766

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 6/10/20094000092959 $1,669

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 6/17/20094000093336 $600

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 6/24/20094000093590 $360

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 7/2/20094000093916 $360

BROOKS PERSONNEL INC 200 W SOMERDALE ROAD SUITE G VOORHEES, NJ 08043 US 8/10/20094000098828 $540

TOTALBROOKS PERSONNEL INC $7,136

BUSINESS OBJECTS AMERICA CITIBANK NA PO BOX 2299 CAROL STREAM, IL 60132-2299 US 7/22/20094000094805 $31,559

TOTALBUSINESS OBJECTS AMERICA $31,559

BUZZPLANT 709 WEST MAIN STREET FRANKLIN, TN 37064 US 8/10/20094000098829 $25,000

TOTALBUZZPLANT $25,000

BWC STATE INSURANCE FUND CORPORATE PROCESSING COLUMBUS, OH 43271-0977 US 6/24/20094000093591 $1,774 DEPARTMENT

BWC STATE INSURANCE FUND CORPORATE PROCESSING COLUMBUS, OH 43271-0977 US 7/21/20091000018683 $101 DEPARTMENT

BWC STATE INSURANCE FUND CORPORATE PROCESSING COLUMBUS, OH 43271-0977 US 7/21/20091000018682 $600 DEPARTMENT

BWC STATE INSURANCE FUND CORPORATE PROCESSING COLUMBUS, OH 43271-0977 US 7/21/20091000018684 $9,720 DEPARTMENT

TOTALBWC STATE INSURANCE FUND $12,195

C CLEAN CORPORATION 69 FENIMORE DRIVE EAST HARRISON, NY 10528 US 7/2/20094000094131 $44,354

C CLEAN CORPORATION 69 FENIMORE DRIVE EAST HARRISON, NY 10528 US 7/29/20094000095080 $22,177

C CLEAN CORPORATION 69 FENIMORE DRIVE EAST HARRISON, NY 10528 US 8/7/20094000098756 $44,354

TOTALC CLEAN CORPORATION $110,885

C G BOOK PRINTERS 1750 NORTHWAY DRIVE P.O. BOX 8800 NORTH MANKATO, MN 56002-8800 US 6/18/20094000093529 $51,471

C G BOOK PRINTERS 1750 NORTHWAY DRIVE P.O. BOX 8800 NORTH MANKATO, MN 56002-8800 US 7/8/20094000094279 $26,448

C G BOOK PRINTERS 1750 NORTHWAY DRIVE P.O. BOX 8800 NORTH MANKATO, MN 56002-8800 US 8/5/20094000095335 $34,080

C G BOOK PRINTERS 1750 NORTHWAY DRIVE P.O. BOX 8800 NORTH MANKATO, MN 56002-8800 US 8/10/20094000098830 $18,505

TOTALC G BOOK PRINTERS $130,504

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 5/28/20094000092527 $516

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 6/3/20094000092773 $784

18 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 6/24/20094000093592 $1,369

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 7/2/20094000093918 $2,960

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 7/8/20094000094156 $385

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 7/14/20094000094389 $1,794

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 7/21/20094000094642 $324

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 7/28/20094000094947 $1,681

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 8/4/20094000095152 $406

C2 MEDIA PO OX 100992 ATLLANTA, GA 30384-0992 US 8/10/20094000098831 $769

TOTALC2 MEDIA $10,987

CABLEVISION LIGHTPATH, INC. PO BOX 360111 PITTSBURGH, PA 15251-6111 US 6/3/20093000024066 $14,878

CABLEVISION LIGHTPATH, INC. PO BOX 360111 PITTSBURGH, PA 15251-6111 US 6/30/20093000024415 $14,765

CABLEVISION LIGHTPATH, INC. PO BOX 360111 PITTSBURGH, PA 15251-6111 US 7/27/20093000024866 $15,075

TOTALCABLEVISION LIGHTPATH, INC. $44,718

CANON BUSINESS SOLUTIONS 15004 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/3/20093000024426 $55,802

CANON BUSINESS SOLUTIONS 15004 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/10/20093000024630 $54,470

TOTALCANON BUSINESS SOLUTIONS $110,271

CARL CANNON 6014 N 9TH ROAD ARLINGTON, VA 22205 US 6/3/20094000092776 $800

CARL CANNON 6014 N 9TH ROAD ARLINGTON, VA 22205 US 6/10/20094000092963 $4,000

CARL CANNON 6014 N 9TH ROAD ARLINGTON, VA 22205 US 7/8/20094000094158 $4,000

TOTALCARL CANNON $8,800

CAROLINE BOWYER 131 PRINCE STREET NEW YORK, NY 10012 US 6/5/20094000092931 $7,052

CAROLINE BOWYER 131 PRINCE STREET NEW YORK, NY 10012 US 7/20/20094000094608 $6,500

CAROLINE BOWYER 131 PRINCE STREET NEW YORK, NY 10012 US 7/22/20094000094849 $6,500

CAROLINE BOWYER 131 PRINCE STREET NEW YORK, NY 10012 US 8/4/20094000095154 $6,500

TOTALCAROLINE BOWYER $26,552

CAROLINE PASQUALE 40 WILLETTS ROAD MOUNT KISCO, NY 10549 US 6/17/20094000093527 $8,493

CAROLINE PASQUALE 40 WILLETTS ROAD MOUNT KISCO, NY 10549 US 7/2/20094000093921 $4,365

CAROLINE PASQUALE 40 WILLETTS ROAD MOUNT KISCO, NY 10549 US 7/28/20094000094949 $4,021

TOTALCAROLINE PASQUALE $16,878

19 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

CAROLYN A CICALE 101 PIERCE DRIVE PLEASANTVILLE, NY 10570 US 5/29/20093000023983 $1,350

CAROLYN A CICALE 101 PIERCE DRIVE PLEASANTVILLE, NY 10570 US 6/11/20093000024172 $1,485

CAROLYN A CICALE 101 PIERCE DRIVE PLEASANTVILLE, NY 10570 US 6/18/20093000024268 $1,440

CAROLYN A CICALE 101 PIERCE DRIVE PLEASANTVILLE, NY 10570 US 6/25/20093000024351 $1,440

CAROLYN A CICALE 101 PIERCE DRIVE PLEASANTVILLE, NY 10570 US 7/3/20093000024475 $1,440

CAROLYN A CICALE 101 PIERCE DRIVE PLEASANTVILLE, NY 10570 US 7/9/20093000024557 $2,385

TOTALCAROLYN A CICALE $9,540

CARR PRINTERS AND DESKTOP 3400 EAST MAIN STREET PO BOX 8409 ENDWELL, NY 13762-8409 US 7/2/20094000093828 $81,583 PUBLISHERS

CARR PRINTERS AND DESKTOP 3400 EAST MAIN STREET PO BOX 8409 ENDWELL, NY 13762-8409 US 7/8/20094000094280 $12,539 PUBLISHERS

TOTALCARR PRINTERS AND DESKTOP PUBLISHERS $94,122

CARRIER CORPORATION PO BOX 905303 CHARLOTTE, NC 282905303 US 7/29/20094000095081 $24,562

CARRIER CORPORATION PO BOX 905303 CHARLOTTE, NC 282905303 US 8/10/20094000098835 $11,438

TOTALCARRIER CORPORATION $36,000

CARRYON PUBLIC RELATIONS, INC 205 S. BROADWAY SUITE 606 LOS ANGELES, CA 90012 US 7/8/20094000094281 $14,291

TOTALCARRYON PUBLIC RELATIONS, INC $14,291

CARVEL G. AVIS (DBA MAXTRACKS) 1023 COMANCHE TRAIL WEST MONROE, LA 71291 US 6/3/20094000092778 $1,521

CARVEL G. AVIS (DBA MAXTRACKS) 1023 COMANCHE TRAIL WEST MONROE, LA 71291 US 7/30/20094000095106 $5,020

TOTALCARVEL G. AVIS (DBA MAXTRACKS) $6,541

CATHERINE J MERRITT 82 HUSTIS RD COLD SPRING, NY 10516 US 5/28/20094000092533 $2,580

CATHERINE J MERRITT 82 HUSTIS RD COLD SPRING, NY 10516 US 6/24/20094000093594 $2,780

CATHERINE J MERRITT 82 HUSTIS RD COLD SPRING, NY 10516 US 7/22/20094000094850 $2,940

TOTALCATHERINE J MERRITT $8,300

CBIZ RISK & ADVISORY SERVICES LLC PO BOX 632931 CINCINNATI, OH 45263 US 7/8/20094000094282 $10,689

TOTALCBIZ RISK & ADVISORY SERVICES LLC $10,689

CBS OUTERNET 183 SHERMAN STREET FAIRFIELD, CT 06824 US 6/24/20094000093595 $5,000

CBS OUTERNET 183 SHERMAN STREET FAIRFIELD, CT 06824 US 7/2/20094000093923 $5,000

TOTALCBS OUTERNET $10,000

CDS D/B/A CDS GLOBAL INC PO BOX 360 DES MOINES, IA 50302 US 5/29/20093000024046 $3,135

20 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

CDS D/B/A CDS GLOBAL INC PO BOX 360 DES MOINES, IA 50302 US 6/5/20093000024148 $1,188,190

CDS D/B/A CDS GLOBAL INC PO BOX 360 DES MOINES, IA 50302 US 6/26/20093000024395 $1,099,142

CDS D/B/A CDS GLOBAL INC PO BOX 360 DES MOINES, IA 50302 US 7/9/20093000024623 $35,718

CDS D/B/A CDS GLOBAL INC PO BOX 360 DES MOINES, IA 50302 US 8/21/2009108904 $199,520

TOTALCDS $2,525,705

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 6/4/20093000024080 $662

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 6/11/20093000024173 $328

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 6/18/20093000024269 $492

CDW DIRECT LLC P.O. BOX 75723 CHICAGO, IL 60675-5723 US 6/24/20094000093596 $258

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 7/3/20093000024476 $2,148

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 7/15/20093000024670 $240

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 8/5/20093000024963 $666

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 8/12/20093000025162 $2,331

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US 8/19/20093000025226 $846

TOTALCDW DIRECT LLC $7,972

CELLMARK PAPER, INC. 80 WASHINGTON STREET SOUTH NORWALK, CT 06854 US 7/16/20094000094592 $419,388 PUBLISHING DIVISION

TOTALCELLMARK PAPER, INC. $419,388

CENTIER BANK 12531 CEDAR LAKE ROAD CROWN POINT, IN 46307 US 6/2/20091000018557 $1,195

CENTIER BANK 12531 CEDAR LAKE ROAD CROWN POINT, IN 46307 US 6/2/20091000018556 $1,195

CENTIER BANK 12531 CEDAR LAKE ROAD CROWN POINT, IN 46307 US 6/18/20091000018573 $1,195

CENTIER BANK 12531 CEDAR LAKE ROAD CROWN POINT, IN 46307 US 7/8/20091000018645 $2,465

CENTIER BANK 12531 CEDAR LAKE ROAD CROWN POINT, IN 46307 US 7/21/20091000018685 $1,195

TOTALCENTIER BANK $7,245

CHARLES R. REKOW 8294 WICKLOW AVENUE CINCINNATI, OH 45236 US 6/15/20094000093109 $8,000

TOTALCHARLES R. REKOW $8,000

CHICAGO ARTISTS' COALITION 70 E. LAKE ST. SUITE 230 CHICAGO, IL 60601 US 6/5/20091000018566 $10,000

TOTALCHICAGO ARTISTS' COALITION $10,000

CHOICES NORTHWEST PO BOX 58688 TUKWILA, WA 98138 US 6/3/20094000092781 $3,426

CHOICES NORTHWEST PO BOX 58688 TUKWILA, WA 98138 US 8/10/20094000098838 $4,076

21 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALCHOICES NORTHWEST $7,502

CHRISTIE ASCHWANDEN / THE 24621 TANNIN RD CEDAREDGE, CO 81413 US 7/28/20094000094952 $5,850 ASCHWANDEN GROUP

TOTALCHRISTIE ASCHWANDEN / THE ASCHWANDEN $5,850 GROUP

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 5/28/20094000092542 $280

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 6/3/20094000092785 $560

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 6/10/20094000092966 $560

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 6/17/20094000093347 $1,120

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 6/25/20093000024352 $1,120

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 7/3/20093000024478 $1,400

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 7/9/20093000024560 $1,400

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 7/15/20093000024671 $980

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 7/22/20093000024745 $1,400

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 7/29/20093000024877 $1,015

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 8/5/20093000024964 $1,400

CHRISTINE OLIVIERI 2611 NE 195TH LANE APT D9 SHORELINE, WA 98155 US 8/12/20093000025111 $4,025

TOTALCHRISTINE OLIVIERI $15,260

CHUCK REKOW 8294 WICKLOW AVENUE CINCINNATI, OH 45236 US 7/29/20093000024878 $8,000

TOTALCHUCK REKOW $8,000

CITY LIGHTS TELEVISION 6 EAST 39TH ST. NEW YORK, NY 10016 US 7/16/20093000024712 $119,877

TOTALCITY LIGHTS TELEVISION $119,877

CITY OF SEATTLE DEPARTMENT OF FINANCE PO BOX SEATTLE, WA 98124-1017 US 5/28/20094000092543 $1,175 34017

CITY OF SEATTLE DEPARTMENT OF FINANCE PO BOX SEATTLE, WA 98124-1017 US 6/17/20094000093348 $1,294 34017

CITY OF SEATTLE DEPARTMENT OF FINANCE PO BOX SEATTLE, WA 98124-1017 US 6/24/20094000093714 $1,129 34017

CITY OF SEATTLE DEPARTMENT OF FINANCE PO BOX SEATTLE, WA 98124-1017 US 7/16/20094000094593 $1,487 34017

CITY OF SEATTLE REVENUE & CONSUMER AFFAIRS PO SEATTLE, WA 98124-1907 US 7/27/20091000018724 $15,832 BOX 34907

TOTALCITY OF SEATTLE $20,917

CLARK, MARTIRE & BARTOLOMEO, INC. 375 SYLVAN AVENUE ATTN: ENGLEWOOD CLIFFS, NJ 07632 US 7/8/20094000094283 $17,375 ACCOUNTS PAYABLE

22 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALCLARK, MARTIRE & BARTOLOMEO, INC. $17,375

CLEVELAND OWNER CORP C/O BRANCH BANKING AND TRUST WASHINGTON, DC 20006 US 6/2/20094000092719 $59,649 1909 K STREET NW

CLEVELAND OWNER CORP C/O BRANCH BANKING AND TRUST WASHINGTON, DC 20006 US 7/2/20094000094117 $59,649 1909 K STREET NW

CLEVELAND OWNER CORP C/O BRANCH BANKING AND TRUST WASHINGTON, DC 20006 US 8/4/20094000095113 $59,649 1909 K STREET NW

TOTALCLEVELAND OWNER CORP $178,946

CLICKDATA.COM INC PO BOX 7247-6027 PHILADELPHIA, PA 19170-6027 US 6/15/20094000093110 $27,043

CLICKDATA.COM INC PO BOX 7247-6027 PHILADELPHIA, PA 19170-6027 US 8/10/20094000098845 $16,106

TOTALCLICKDATA.COM INC $43,149

CMYK + WHITE, INC. 49 W. 38TH ST., 14TH FL. NEW YORK, NEW YORK 10018 US 7/29/20094000095082 $24,980

CMYK + WHITE, INC. 49 W. 38TH ST., 14TH FL. NEW YORK, NEW YORK 10018 US 8/10/20094000098846 $15,800

TOTALCMYK + WHITE, INC. $40,780

COASTAL MECHANICAL SERVICES INC. 40 HATHAWAY DR STRATFORD, CT 06615 US 6/17/20094000093349 $1,368

COASTAL MECHANICAL SERVICES INC. 40 HATHAWAY DR STRATFORD, CT 06615 US 7/14/20094000094397 $1,906

COASTAL MECHANICAL SERVICES INC. 40 HATHAWAY DR STRATFORD, CT 06615 US 7/22/20094000094853 $5,538

TOTALCOASTAL MECHANICAL SERVICES INC. $8,812

COBURN COMMUNICATION 130 W. 42ND ST. SUITE 750 NEW YORK, NY 10036 US 6/19/20093000024329 $7,500

COBURN COMMUNICATION 130 W. 42ND ST. SUITE 750 NEW YORK, NY 10036 US 6/25/20093000024353 $1,275

COBURN COMMUNICATION 130 W. 42ND ST. SUITE 750 NEW YORK, NY 10036 US 8/6/20093000025011 $7,500

COBURN COMMUNICATION 130 W. 42ND ST. SUITE 750 NEW YORK, NY 10036 US 8/10/20093000025056 $19,708

COBURN COMMUNICATION 130 W. 42ND ST. SUITE 750 NEW YORK, NY 10036 US 8/21/20093000025269 $645

TOTALCOBURN COMMUNICATION $36,628

COGNIZANT TECHNOLOGY SOLUTIONS PO BOX 822347 PHILADELPHIA, PA 19182-2347 US 7/9/20093000024597 $28,167

COGNIZANT TECHNOLOGY SOLUTIONS PO BOX 822347 PHILADELPHIA, PA 19182-2347 US 7/30/20093000024913 $28,167

TOTALCOGNIZANT TECHNOLOGY SOLUTIONS $56,333

COMPUTER CONSULTING PARTNERS LTD. 7332 E. BUTHERUS DR., SUTIE 101 SCOTTSDALE, AZ 85260 US 6/5/20094000092933 $34,743

TOTALCOMPUTER CONSULTING PARTNERS LTD. $34,743

CON EDISON 4 IRVING PLACE 9TH FLOOR SOUTH NEW YORK, NY 10003 US 6/10/20094000092973 $1,831 BOX 18

CON EDISON 4 IRVING PLACE 9TH FLOOR SOUTH NEW YORK, NY 10003 US 6/15/20091000018570 $3,155 BOX 18

23 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

CON EDISON 4 IRVING PLACE 9TH FLOOR SOUTH NEW YORK, NY 10003 US 6/17/20094000093352 $1,566 BOX 18

CON EDISON 4 IRVING PLACE 9TH FLOOR SOUTH NEW YORK, NY 10003 US 7/21/20094000094651 $1,715 BOX 18

TOTALCON EDISON $8,266

CONALL RYAN 350 HIGH STREET NEWBURYPORT, MA 01950 US 6/25/20094000093715 $32,481

CONALL RYAN 350 HIGH STREET NEWBURYPORT, MA 01950 US 7/2/20094000094132 $25,000

CONALL RYAN 350 HIGH STREET NEWBURYPORT, MA 01950 US 8/10/20094000098850 $25,000

TOTALCONALL RYAN $82,481

CONCEPT 360 EXHIBITS 4030A SKYRON DRIVE DOYLESTOWN, PA 18901 US 7/22/20094000094854 $10,000

TOTALCONCEPT 360 EXHIBITS $10,000

CONCORD LITHO GROUP PO BOX 842534 BOSTON, MA 02284-2534 US 7/9/20093000024598 $10,843

CONCORD LITHO GROUP PO BOX 842534 BOSTON, MA 02284-2534 US 7/23/20093000024801 $11,552

TOTALCONCORD LITHO GROUP $22,395

CONSONUS TECHNOLOGIES PO BOX 75550 CHARLOTTE, NC 28275-0550 US 7/22/20094000094806 $63,444

TOTALCONSONUS TECHNOLOGIES $63,444

CONSTITUTION CONSULTING 3 BURGUNDY DRIVE HOLMDEL, NJ 07733 US 8/10/20094000098853 $18,050 CORPORATION

TOTALCONSTITUTION CONSULTING CORPORATION $18,050

CONSUMER MARKETING SOLUTIONS 1325 AVENUE OF THE AMERICAS 27TH NEW YORK, NY 10019 US 7/8/20094000094284 $7,500 FLOOR

CONSUMER MARKETING SOLUTIONS 1325 AVENUE OF THE AMERICAS 27TH NEW YORK, NY 10019 US 7/14/20094000094363 $3,375 FLOOR

CONSUMER MARKETING SOLUTIONS 1325 AVENUE OF THE AMERICAS 27TH NEW YORK, NY 10019 US 8/5/20094000095336 $15,450 FLOOR

TOTALCONSUMER MARKETING SOLUTIONS $26,325

CORADIANT 12840 DANEILSON COURT SUITE B POWAY, CA 92064-8856 US 7/22/20094000094856 $9,653

TOTALCORADIANT $9,653

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 5/29/20093000023985 $700

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/4/20093000024084 $2,275

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/11/20093000024176 $825

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/16/20093000024242 $475

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/3/20093000024427 $4,750

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/9/20093000024599 $9,715

24 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/15/20093000024640 $3,775

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/23/20093000024827 $5,865

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/29/20093000024879 $4,380

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/5/20093000024965 $200

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/12/20093000025163 $1,500

CORBIS CORPORATION 13159 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/19/20093000025228 $200

TOTALCORBIS CORPORATION $34,660

CORTAX, INC. 1751 LAKE COOK ROAD DEERFIELD, IL 60015 US 6/29/2009108786 $75,060

TOTALCORTAX, INC. $75,060

COURTNEY CLARKE 3941 HEMINGWAY DRIVE POWDER SPRINGS, GA 30127 US 5/29/20093000023986 $2,100

COURTNEY CLARKE 3941 HEMINGWAY DRIVE POWDER SPRINGS, GA 30127 US 6/4/20093000024085 $2,250

COURTNEY CLARKE 3941 HEMINGWAY DRIVE POWDER SPRINGS, GA 30127 US 6/25/20093000024354 $1,250

COURTNEY CLARKE 3941 HEMINGWAY DRIVE POWDER SPRINGS, GA 30127 US 7/3/20093000024428 $2,100

TOTALCOURTNEY CLARKE $7,700

CREATE & ASSOCIATES INC 4 LEATHERMAN COURT ARMONK, NY 10504 US 7/2/20094000093830 $2,600

CREATE & ASSOCIATES INC 4 LEATHERMAN COURT ARMONK, NY 10504 US 7/2/20094000093937 $2,850

CREATE & ASSOCIATES INC 4 LEATHERMAN COURT ARMONK, NY 10504 US 7/14/20094000094342 $400

TOTALCREATE & ASSOCIATES INC $5,850

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 5/28/20094000092550 $1,958

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 6/3/20094000092793 $1,943

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 7/2/20094000093831 $1,871

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 7/2/20094000094126 $16,690

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 7/16/20094000094588 $10,400

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 7/21/20094000094653 $4,351

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 7/28/20094000094959 $4,447

CREATIVE CIRCLE SEATTLE 5750 WILSHIRE BLVD. SUITE 610 LOS ANGELES, CA 90036 US 8/10/20094000098855 $15,134

TOTALCREATIVE CIRCLE SEATTLE $56,793

CREATIVE GOOD INC PO BOX 3620939 NEW YORK, NY 10129 US 7/3/20093000024535 $22,500

TOTALCREATIVE GOOD INC $22,500

25 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

CROMEX TECHNOLOGIES A-504, 5TH FLOOR HOUSEKEEPING MUMBAI, IN 400 037 IN 6/17/20095000001760 $2,560 SOCIETY G.T.B. NAGAR

CROMEX TECHNOLOGIES A-504, 5TH FLOOR HOUSEKEEPING MUMBAI, IN 400 037 IN 7/21/20095000001798 $2,834 SOCIETY G.T.B. NAGAR

CROMEX TECHNOLOGIES A-504, 5TH FLOOR HOUSEKEEPING MUMBAI, IN 400 037 IN 8/18/20095000001854 $1,503 SOCIETY G.T.B. NAGAR

TOTALCROMEX TECHNOLOGIES $6,897

CROSS SECTION VENTURES, INC. 2115 VIA GAVILAN SAN CLEMENTE, CA 92673 US 7/16/20094000094594 $80,128

CROSS SECTION VENTURES, INC. 2115 VIA GAVILAN SAN CLEMENTE, CA 92673 US 7/23/20094000094910 $20,350

TOTALCROSS SECTION VENTURES, INC. $100,478

CRYSTAL TSAY 112 DONALDSON AVENUE, #2 RUTHERFORD, NJ 07070 US 5/29/20093000023987 $2,805

CRYSTAL TSAY 112 DONALDSON AVENUE, #2 RUTHERFORD, NJ 07070 US 6/25/20093000024355 $1,870

CRYSTAL TSAY 112 DONALDSON AVENUE, #2 RUTHERFORD, NJ 07070 US 7/23/20093000024828 $8,373

TOTALCRYSTAL TSAY $13,048

CT PRINTING LIMITED SUITE 2301 2, 23/F TOWER 2 NINA NEW TERRITORIES, HK 7/15/20095000001787 $18,452 TOWER , B YEUNG UK ROAD TSUEN WAN

CT PRINTING LIMITED SUITE 2301 2, 23/F TOWER 2 NINA NEW TERRITORIES, HK 7/29/20095000001830 $32,296 TOWER , B YEUNG UK ROAD TSUEN WAN

TOTALCT PRINTING LIMITED $50,748

CULINART, INC. 175 SUNNYSIDE BOULEVARD PLAINVIEW, NY 11803 US 7/2/20094000093832 $26,787

CULINART, INC. 175 SUNNYSIDE BOULEVARD PLAINVIEW, NY 11803 US 7/8/20094000094285 $33,903

CULINART, INC. 175 SUNNYSIDE BOULEVARD PLAINVIEW, NY 11803 US 7/14/20094000094343 $5,000

CULINART, INC. 175 SUNNYSIDE BOULEVARD PLAINVIEW, NY 11803 US 7/23/20094000094911 $14,831

TOTALCULINART, INC. $80,521

CURTIS PACKAGING CORP PO BOX 845525 BOSTON, MA 02284-5525 US 8/5/20094000095338 $62,872

TOTALCURTIS PACKAGING CORP $62,872

CYNTHIA RAFTUS MCDOWELL 487 COLUMBUS AVENUE #3N NEW YORK, NY 10024 US 6/10/20094000092976 $2,030

CYNTHIA RAFTUS MCDOWELL 487 COLUMBUS AVENUE #3N NEW YORK, NY 10024 US 7/14/20094000094401 $2,117

CYNTHIA RAFTUS MCDOWELL 487 COLUMBUS AVENUE #3N NEW YORK, NY 10024 US 7/28/20094000094961 $99

CYNTHIA RAFTUS MCDOWELL 487 COLUMBUS AVENUE #3N NEW YORK, NY 10024 US 8/4/20094000095168 $750

CYNTHIA RAFTUS MCDOWELL 487 COLUMBUS AVENUE #3N NEW YORK, NY 10024 US 8/10/20094000098858 $4,152

TOTALCYNTHIA RAFTUS MCDOWELL $9,150

26 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

DAN KLORES COMMUNICATIONS 386 PARK AVENUE SOUTH 10TH NEW YORK, NY 10016 US 7/8/20094000094286 $12,126 FLOOR

DAN KLORES COMMUNICATIONS 386 PARK AVENUE SOUTH 10TH NEW YORK, NY 10016 US 8/10/20094000098859 $12,175 FLOOR

TOTALDAN KLORES COMMUNICATIONS $24,300

DAN WINTERS 2809 MECCA RD AUSTIN, TX 78733 US 7/2/20094000093833 $9,518

TOTALDAN WINTERS $9,518

DANE HOLWEGER 3957 FRANKLIN AVE LOS ANGELES, CA 90027 US 5/29/20094000092714 $8,383

TOTALDANE HOLWEGER $8,383

DATEC INC 364 UPLAND DRIVE SEATTLE, WA 98118 US 6/19/20094000093561 $21,264

DATEC INC 364 UPLAND DRIVE SEATTLE, WA 98118 US 7/22/20094000094857 $6,389

TOTALDATEC INC $27,653

DAVID BOWMAN PHOTOGRAPHY, INC. PO BOX 19653 MINNEAPOLIS, MN 55419-0653 US 7/8/20094000094287 $5,608

TOTALDAVID BOWMAN PHOTOGRAPHY, INC. $5,608

DAVID GOLDMAN AGENCY 41 UNION SQUARE WEST SUITE 918 NEW YORK, NY 10003 US 8/11/20094000099347 $6,300

TOTALDAVID GOLDMAN AGENCY $6,300

DAVID PACK P.O. BOX 2276 MISSION VIEJO, CA 92690 US 6/24/20094000093606 $1,750

DAVID PACK P.O. BOX 2276 MISSION VIEJO, CA 92690 US 7/2/20094000093941 $1,750

DAVID PACK P.O. BOX 2276 MISSION VIEJO, CA 92690 US 7/8/20094000094172 $1,750

DAVID PACK P.O. BOX 2276 MISSION VIEJO, CA 92690 US 7/21/20094000094656 $2,020

TOTALDAVID PACK $7,270

DAVIDCHALA DAVID CHALODOFF MEDIA 504 N. FAIRFIELD, IA 52556 US 8/21/2009600017 $25,350 FOURTH ST, STE 208

TOTALDAVIDCHALA $25,350

DE FACTO, INC. 41 UNION SQUARE WEST SUITE 1001 NEW YORK, NEW YORK 10003 US 5/29/20094000092715 $4,100

DE FACTO, INC. 41 UNION SQUARE WEST SUITE 1001 NEW YORK, NEW YORK 10003 US 7/9/20093000024562 $2,878

TOTALDE FACTO, INC. $6,978

DEHART & DARR ASSOCIATES INC 1360 BEVERLY ROAD SUITE 201 MCLEAN, VA 22101 US 8/10/20094000098770 $37,750

TOTALDEHART & DARR ASSOCIATES INC $37,750

DEKADT MARKETING AND RESEARCH 162 DANBURY ROAD RIDGEFIELD, CT 06877 US 7/9/20093000024600 $6,039

TOTALDEKADT MARKETING AND RESEARCH $6,039

27 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATION PO BOX BALTIMORE, MD 21274-7072 US 6/1/2009108757 $9,030 74072

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 6/18/20091000018577 $30 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE FRANCHISE TAX SECTION PO BOX DOVER, DE 19903 US 6/18/20091000018574 $30 7040

DELAWARE SECRETARY OF STATE FRANCHISE TAX SECTION PO BOX DOVER, DE 19903 US 6/18/20091000018575 $30 7040

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 6/18/20091000018576 $30 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 6/23/20091000018617 $30 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 7/10/20091000018654 $10 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 7/10/20091000018655 $10 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 7/10/20091000018656 $10 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 7/10/20091000018653 $148 FEDERAL STREET, SUITE 4

DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS 401 DOVER, DE 19901 US 7/10/20091000018652 $148 FEDERAL STREET, SUITE 4

TOTALDELAWARE SECRETARY OF STATE $9,506

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 5/29/20093000023988 $3,223 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 5/29/20093000023989 $3,423 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 5/29/20093000023990 $3,830 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024090 $134 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024088 $729 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024089 $839 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024096 $1,733 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024097 $1,733 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024094 $2,043 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024093 $2,299 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024091 $2,596 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024095 $2,916 COLLECTION CENTER DR

28 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 6/4/20093000024092 $2,924 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 7/3/20093000024430 $10,129 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 7/3/20093000024431 $10,685 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 7/3/20093000024433 $20,886 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 7/3/20093000024432 $20,886 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 7/3/20093000024429 $36,090 COLLECTION CENTER DR

DELL FINANCIAL SER PAYMENT PROCESSING CENTER 4293 CHICAGO, IL 60693 US 7/23/20093000024802 $20,886 COLLECTION CENTER DR

TOTALDELL FINANCIAL SER $147,985

DELL GRAPHICS 29 W 30TH ST RM 701 NEW YORK, NY 10001-4453 US 8/5/20094000095339 $25,645

DELL GRAPHICS 29 W 30TH ST RM 701 NEW YORK, NY 10001-4453 US 8/10/20094000098864 $3,480

TOTALDELL GRAPHICS $29,125

DELL MARKETING L P C/O DELL USA L P BOX 643561 PITTSBURGH, PA 15264-3561 US 7/21/20094000094658 $2,716

DELL MARKETING L P C/O DELL USA L P BOX 643561 PITTSBURGH, PA 15264-3561 US 8/4/20094000095173 $1,947

DELL MARKETING L P C/O DELL USA L P BOX 643561 PITTSBURGH, PA 15264-3561 US 8/10/20094000098865 $1,598

TOTALDELL MARKETING L P $6,261

DELOITTE & TOUCHE LLP PO BOX 7247-6446 PHILADELPHIA, PA 19170-6446 US 7/17/20093000024719 $22,695

TOTALDELOITTE & TOUCHE LLP $22,695

DENISE R. MORRIS 4950 CHERRY SPRINGS DRIVE COLORADO SPRINGS, CO 80923 US 5/29/20093000023991 $2,400

DENISE R. MORRIS 4950 CHERRY SPRINGS DRIVE COLORADO SPRINGS, CO 80923 US 7/3/20093000024480 $3,600

DENISE R. MORRIS 4950 CHERRY SPRINGS DRIVE COLORADO SPRINGS, CO 80923 US 7/22/20093000024749 $1,200

TOTALDENISE R. MORRIS $7,200

DEPARTMENT OF LABOR & INDUST P.O. BOX 34022 SEATTLE, WA 98124 US 7/21/20091000018686 $6,890

DEPARTMENT OF LABOR & INDUST P.O. BOX 34022 SEATTLE, WA 98124 US 7/30/20091000018736 $111

TOTALDEPARTMENT OF LABOR & INDUST $7,001

DIALAMERICA MARKETING INC ATT ACCOUNTING DEPARTMENT 960 MAHWAH, NJ 07495 US 6/22/20093000024335 $202,936 MACARTHUR BOULEVARD

DIALAMERICA MARKETING INC ATT ACCOUNTING DEPARTMENT 960 MAHWAH, NJ 07495 US 8/6/20093000025012 $107,483 MACARTHUR BOULEVARD

DIALAMERICA MARKETING INC ATT ACCOUNTING DEPARTMENT 960 MAHWAH, NJ 07495 US 8/12/20093000025075 $61,472 MACARTHUR BOULEVARD

29 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALDIALAMERICA MARKETING INC $371,892

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 5/29/20093000023993 $1,443

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 6/4/20093000024098 $1,480

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 6/18/20093000024274 $2,128

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 7/9/20093000024563 $4,283

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 7/22/20093000024751 $2,220

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 8/5/20093000024968 $1,258

DIANA M MOUTSOPOULOS 3411 27TH STREET SOUTH LA CROSSE, WI 54601 US 8/12/20093000025114 $4,033

TOTALDIANA M MOUTSOPOULOS $16,844

DIGITAL DIVIDE DATA C/O K. CARLSON, CAMBRIDGE TRUST CONCORD, MA 01742 US 7/2/20094000093834 $6,064 COM 75 MAIN STREET

DIGITAL DIVIDE DATA C/O K. CARLSON, CAMBRIDGE TRUST CONCORD, MA 01742 US 7/8/20094000094288 $6,120 COM 75 MAIN STREET

DIGITAL DIVIDE DATA C/O K. CARLSON, CAMBRIDGE TRUST CONCORD, MA 01742 US 7/28/20094000094967 $7,669 COM 75 MAIN STREET

TOTALDIGITAL DIVIDE DATA $19,853

DIGITAL TARGET MARKETING, LLC 224 DATURA ST. SUITE 1300 WEST PALM BEACH, FL 33401 US 8/14/20093000025205 $345,449

TOTALDIGITAL TARGET MARKETING, LLC $345,449

DIGITAS INC 131 AVE. CHARLES DE GAULLE NAUILLY SUR SEINE, FR 92200 FR 6/18/20095000001778 $221,200

DIGITAS INC 131 AVE. CHARLES DE GAULLE NAUILLY SUR SEINE, FR 92200 FR 7/8/20095000001786 $394,235

TOTALDIGITAS INC $615,435

DLH PUBLISHING ENTERPRISES INC 336 PINE RANCH EAST ROAD OSPREY, FL 34229 US 7/3/20093000024434 $2,491

DLH PUBLISHING ENTERPRISES INC 336 PINE RANCH EAST ROAD OSPREY, FL 34229 US 7/6/20093000024542 $6,000

DLH PUBLISHING ENTERPRISES INC 336 PINE RANCH EAST ROAD OSPREY, FL 34229 US 7/23/20093000024803 $941

DLH PUBLISHING ENTERPRISES INC 336 PINE RANCH EAST ROAD OSPREY, FL 34229 US 7/23/20093000024829 $6,000

TOTALDLH PUBLISHING ENTERPRISES INC $15,432

DMS MULTIMEDIA SYS INCORPORATED 1307 RALEIGH ROAD MAMARONECK, NY 10543 US 6/30/20093000024417 $8,160

DMS MULTIMEDIA SYS INCORPORATED 1307 RALEIGH ROAD MAMARONECK, NY 10543 US 7/9/20093000024601 $3,840

DMS MULTIMEDIA SYS INCORPORATED 1307 RALEIGH ROAD MAMARONECK, NY 10543 US 7/10/20093000024633 $3,840

DMS MULTIMEDIA SYS INCORPORATED 1307 RALEIGH ROAD MAMARONECK, NY 10543 US 7/29/20093000024880 $4,320

DMS MULTIMEDIA SYS INCORPORATED 1307 RALEIGH ROAD MAMARONECK, NY 10543 US 8/12/20093000025076 $1,440

30 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

DMS MULTIMEDIA SYS INCORPORATED 1307 RALEIGH ROAD MAMARONECK, NY 10543 US 8/12/20093000025164 $4,800

TOTALDMS MULTIMEDIA SYS INCORPORATED $26,400

DOMINICK BOSCO 15 STORY HILL CHESTER, CT 06412 US 7/8/20094000094289 $30,000

TOTALDOMINICK BOSCO $30,000

DON DOWNIE 76 UNION STREET BROOKLYN, NY 11231 US 8/12/20093000025116 $12,805

TOTALDON DOWNIE $12,805

DON OEHL 15 GREENE STREET #2 NEW YORK, NY 10013 US 7/14/20094000094407 $3,000

DON OEHL 15 GREENE STREET #2 NEW YORK, NY 10013 US 8/4/20094000095175 $7,750

TOTALDON OEHL $10,750

DONNELLEY MARKETING A SUBSIDIARY OF INFOUSA PO BOX OMAHA, NE 68103 US 7/8/20094000094290 $11,303 3603

DONNELLEY MARKETING A SUBSIDIARY OF INFOUSA PO BOX OMAHA, NE 68103 US 8/5/20094000095340 $15,189 3603

DONNELLEY MARKETING A SUBSIDIARY OF INFOUSA PO BOX OMAHA, NE 68103 US 8/10/20094000098867 $11,073 3603

TOTALDONNELLEY MARKETING $37,565

DOTTED LINE DESIGN 1715 OLIVE STREET READING, PA 19604 US 6/3/20094000092797 $5,000

DOTTED LINE DESIGN 1715 OLIVE STREET READING, PA 19604 US 7/16/20094000094595 $10,000

DOTTED LINE DESIGN 1715 OLIVE STREET READING, PA 19604 US 7/20/20094000094606 $5,000

TOTALDOTTED LINE DESIGN $20,000

DOUBLECLICK TECHSOLUTIONS PO BOX 7247-7366 PHILADELPHIA, PA 19170-7366 US 7/3/20093000024536 $57,212

DOUBLECLICK TECHSOLUTIONS PO BOX 7247-7366 PHILADELPHIA, PA 19170-7366 US 7/9/20093000024602 $7,591

DOUBLECLICK TECHSOLUTIONS PO BOX 7247-7366 PHILADELPHIA, PA 19170-7366 US 7/17/20093000024720 $60,223

DOUBLECLICK TECHSOLUTIONS PO BOX 7247-7366 PHILADELPHIA, PA 19170-7366 US 8/7/20093000025028 $56,453

DOUBLECLICK TECHSOLUTIONS PO BOX 7247-7366 PHILADELPHIA, PA 19170-7366 US 8/19/20093000025229 $7,499

DOUBLECLICK TECHSOLUTIONS PO BOX 7247-7366 PHILADELPHIA, PA 19170-7366 US 8/21/20093000025266 $53,142

TOTALDOUBLECLICK TECHSOLUTIONS $242,120

DUFF & PHELPS 12595 COLLECTION CENTER DRIVE CHICAO, IL 60693 US 6/25/20093000024391 $231,000

DUFF & PHELPS 12595 COLLECTION CENTER DRIVE CHICAO, IL 60693 US 8/7/20093000025040 $60,485

DUFF & PHELPS 12595 COLLECTION CENTER DRIVE CHICAO, IL 60693 US 8/14/2009108854 $40,000

DUFF & PHELPS 12595 COLLECTION CENTER DRIVE CHICAO, IL 60693 US 8/21/2009108887 $40,000

31 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALDUFF & PHELPS $371,485

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 5/29/20093000023994 $866

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 6/4/20093000024101 $1,059

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 7/9/20093000024603 $7,949

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 7/15/20093000024641 $397

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 7/15/20093000024655 $2,226

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 8/12/20093000025165 $3,957

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 8/12/20093000025077 $16,195

DYNAMEX INCORPORATED PO BOX 20284 CREELY SQ ST NEW YORK, NY 10001 US 8/19/20093000025230 $429

TOTALDYNAMEX INCORPORATED $33,078

E1 ENTERTAINMENT PO BOX 5962 NEW YORK, NY 10087-5962 US 7/23/20093000024830 $7,400

TOTALE1 ENTERTAINMENT $7,400

EDGE TECHNOLOGIES 100 ROSCOMMON DRIVE SUITE 120 MIDDLETOWN, CT 06457 US 7/8/20094000094291 $8,840

EDGE TECHNOLOGIES 100 ROSCOMMON DRIVE SUITE 120 MIDDLETOWN, CT 06457 US 7/15/20094000094492 $8,840

EDGE TECHNOLOGIES 100 ROSCOMMON DRIVE SUITE 120 MIDDLETOWN, CT 06457 US 7/28/20094000095076 $7,956

EDGE TECHNOLOGIES 100 ROSCOMMON DRIVE SUITE 120 MIDDLETOWN, CT 06457 US 8/4/20094000095176 $3,536

TOTALEDGE TECHNOLOGIES $29,172

EDITORIAL DIRECTIONS, INC. 1000 W. WASHINGTON BLVD. UNIT 203 CHICAGO, IL 60607-2148 US 7/3/20093000024436 $31,454

EDITORIAL DIRECTIONS, INC. 1000 W. WASHINGTON BLVD. UNIT 203 CHICAGO, IL 60607-2148 US 7/24/20093000024855 $38,906

TOTALEDITORIAL DIRECTIONS, INC. $70,360

EILEEN B. ZORNOW 12 FRANKLIN PLACE ACTON, MA 01720 US 6/17/20094000093367 $4,700

EILEEN B. ZORNOW 12 FRANKLIN PLACE ACTON, MA 01720 US 6/24/20094000093613 $850

TOTALEILEEN B. ZORNOW $5,550

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 5/29/20093000023996 $2,141

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 6/4/20093000024102 $877

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 7/3/20093000024481 $466

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 7/22/20093000024754 $1,284

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 7/29/20093000024881 $417

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 8/5/20093000024969 $483

32 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 8/6/20093000025013 $492

ELEPHANT PROPS 307 SEVENTH AVE ROOM 1103 NEW YORK, NY 10001 US 8/19/20093000025231 $393

TOTALELEPHANT PROPS $6,552

ELIZABETH MAJELLA WILLIS 1819 13TH AVE APT B SEATTLE, WA 98122 US 5/29/20093000023997 $2,695

ELIZABETH MAJELLA WILLIS 1819 13TH AVE APT B SEATTLE, WA 98122 US 6/11/20093000024181 $2,783

ELIZABETH MAJELLA WILLIS 1819 13TH AVE APT B SEATTLE, WA 98122 US 7/15/20093000024656 $2,520

ELIZABETH MAJELLA WILLIS 1819 13TH AVE APT B SEATTLE, WA 98122 US 7/15/20093000024675 $2,590

ELIZABETH MAJELLA WILLIS 1819 13TH AVE APT B SEATTLE, WA 98122 US 7/22/20093000024755 $2,468

TOTALELIZABETH MAJELLA WILLIS $13,055

ELLEN SCOTT 61 7TH AVENUE SOUTH APT H NEW YORK, NY 10014 US 7/23/20093000024831 $7,335

TOTALELLEN SCOTT $7,335

EMARKETER 75 BROAD STREET 32ND FLOOR NEW YORK, NY 10004 US 8/12/20093000025078 $13,547

TOTALEMARKETER $13,547

EMERSON NETWORK POWER LIEBERT SERVICES, INC. PO BOX CHICAGO, IL 60673-0001 US 7/16/20094000094596 $26,080 70474

TOTALEMERSON NETWORK POWER $26,080

EMTEC INCORPORATED PO BOX 822175 PHILADELPHIA, PA 19182-2175 US 6/17/20094000093370 $3,786

EMTEC INCORPORATED PO BOX 822175 PHILADELPHIA, PA 19182-2175 US 7/2/20094000093949 $284

EMTEC INCORPORATED 70 JACKSON DRIVE CRANFORD, NJ 07016 US 7/23/20093000024832 $358

EMTEC INCORPORATED PO BOX 822175 PHILADELPHIA, PA 19182-2175 US 8/10/20094000098871 $358

EMTEC INCORPORATED PO BOX 822175 PHILADELPHIA, PA 19182-2175 US 8/10/20094000098773 $12,339

TOTALEMTEC INCORPORATED $17,125

EPRIZE DEPT CH 17698 PALATINE, IL 60055-7698 US 7/3/20093000024437 $26,250

EPRIZE DEPT CH 17698 PALATINE, IL 60055-7698 US 7/23/20093000024804 $8,750

EPRIZE DEPT CH 17698 PALATINE, IL 60055-7698 US 8/7/20093000025027 $21,500

TOTALEPRIZE $56,500

EPSILON DATA MANAGEMENT L-3116 COLUMBUS, OH 43260 US 6/16/20093000024241 $10,518

EPSILON DATA MANAGEMENT L-3116 COLUMBUS, OH 43260 US 7/9/20093000024604 $24,511

EPSILON DATA MANAGEMENT L-3116 COLUMBUS, OH 43260 US 8/6/20093000025014 $14,767

TOTALEPSILON DATA MANAGEMENT $49,796

33 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

EQUIFAX MARKETING SERVICE P O BOX 403495 ATLANTA, GA 30384-3495 US 5/28/20094000092566 $271

EQUIFAX MARKETING SERVICE P O BOX 403495 ATLANTA, GA 30384-3495 US 6/15/20094000093111 $12,360

EQUIFAX MARKETING SERVICE P O BOX 403495 ATLANTA, GA 30384-3495 US 8/10/20094000098872 $12,000

TOTALEQUIFAX MARKETING SERVICE $24,631

ERIN JONES 60 EAST 7TH ST. #4B NEW YORK, NY 10003 US 6/4/20093000024103 $1,978

ERIN JONES 60 EAST 7TH ST. #4B NEW YORK, NY 10003 US 6/18/20093000024278 $1,977

ERIN JONES 60 EAST 7TH ST. #4B NEW YORK, NY 10003 US 7/3/20093000024482 $1,715

ERIN JONES 60 EAST 7TH ST. #4B NEW YORK, NY 10003 US 7/15/20093000024676 $1,558

ERIN JONES 60 EAST 7TH ST. #4B NEW YORK, NY 10003 US 7/22/20093000024756 $1,155

TOTALERIN JONES $8,382

ERLICHCOMM ERLICH COMMUNICATIONS 8339 VIA SAN DIEGO, CA 92129 US 8/21/2009600012 $41,348 PANACEA

TOTALERLICHCOMM $41,348

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 7/1/2009108791 $319,963 BOX 96550

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 7/3/20093000024438 $2,373 BOX 96550

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 7/7/2009108801 $8,094 BOX 96550

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 8/7/20093000025048 $20,000 BOX 96550

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 8/7/20093000025041 $400,000 BOX 96550

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 8/10/20093000025057 $48,600 BOX 96550

ERNST & YOUNG ACCOUNTANTS LLP BANK OF AMERICA-CHIC 96550 PO CHICAGO, IL 60693 US 8/14/2009108843 $50,000 BOX 96550

TOTALERNST & YOUNG ACCOUNTANTS LLP $849,030

ERNST & YOUNG LLP PO BOX 96550 BANK OF AMERICA - CHICAGO, IL 60693 US 8/21/20095000008 $15,000 CHIC 96550

TOTALERNST & YOUNG LLP $15,000

EVA-TONE INCORPORATED PO BOX 905647 CHARLOTTE, NC 28290-5647 US 7/8/20094000094292 $7,645

TOTALEVA-TONE INCORPORATED $7,645

EVELYN A BOLLERT 43 HILLCREST AVENUE WETHERSFIELD, CT 06109 US 7/9/20093000024624 $5,156

EVELYN A BOLLERT 43 HILLCREST AVENUE WETHERSFIELD, CT 06109 US 8/5/20093000024970 $1,805

EVELYN A BOLLERT 43 HILLCREST AVENUE WETHERSFIELD, CT 06109 US 8/7/20093000025054 $2,812

34 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALEVELYN A BOLLERT $9,772

EVERETT COLLECTION, INC. 104 WEST 27TH ST. 3RD FLOOR NEW YORK, NY 10001 US 5/28/20094000092567 $350

EVERETT COLLECTION, INC. 104 WEST 27TH ST. 3RD FLOOR NEW YORK, NY 10001 US 6/10/20094000092984 $525

EVERETT COLLECTION, INC. 104 WEST 27TH ST. 3RD FLOOR NEW YORK, NY 10001 US 7/2/20094000093951 $525

EVERETT COLLECTION, INC. 104 WEST 27TH ST. 3RD FLOOR NEW YORK, NY 10001 US 7/2/20094000093835 $700

EVERETT COLLECTION, INC. 104 WEST 27TH ST. 3RD FLOOR NEW YORK, NY 10001 US 7/14/20094000094412 $500

EVERETT COLLECTION, INC. 104 WEST 27TH ST. 3RD FLOOR NEW YORK, NY 10001 US 8/7/20094000098753 $14,088

TOTALEVERETT COLLECTION, INC. $16,688

EVOLUTION IMPRESSIONS, INC. 274 N. GOODMAN STREET ROCHESTER, NY 14607-1145 US 5/29/20093000023998 $2,000

EVOLUTION IMPRESSIONS, INC. 274 N. GOODMAN STREET ROCHESTER, NY 14607-1145 US 7/9/20093000024565 $5,000

TOTALEVOLUTION IMPRESSIONS, INC. $7,000

EXPERIAN MARKETING SOLUTIONS, INC 21221 NETWORK PLACE CHICAGO, IL 60673-1212 US 6/4/20093000024104 $3,156

EXPERIAN MARKETING SOLUTIONS, INC 21221 NETWORK PLACE CHICAGO, IL 60673-1212 US 7/23/20093000024805 $19,848

EXPERIAN MARKETING SOLUTIONS, INC 21221 NETWORK PLACE CHICAGO, IL 60673-1212 US 7/29/20093000024905 $5,847

TOTALEXPERIAN MARKETING SOLUTIONS, INC $28,851

EXTENSIS PRODUCTS GROUP (USD) 1800 SOUTHWEST FIRST AVENUE PORTLAND, OR 97201 US 6/4/20094000092928 $38,705 SUITE 500

TOTALEXTENSIS PRODUCTS GROUP (USD) $38,705

F/D/M ASSOCIATES 81 OAK HILL ROAD RED BANK, NJ 07701 US 7/15/20094000094493 $25,000

TOTALF/D/M ASSOCIATES $25,000

F5 NETWORK, INC C/O BANK OF AMERICA PO BOX ATLANTA, GA 30384-6097 US 8/10/20094000098874 $6,643 406097

TOTALF5 NETWORK, INC $6,643

FARM-A LLC ATTN: AMY KATZENBERG 111 WORTH NEW YORK, NY 10013 US 6/19/20093000024330 $33,333 STREET SUITE 14B

FARM-A LLC ATTN: AMY KATZENBERG 111 WORTH NEW YORK, NY 10013 US 8/12/20093000025118 $50,000 STREET SUITE 14B

TOTALFARM-A LLC $83,333

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 5/29/20093000023999 $2,850

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 6/4/20093000024105 $1,200

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 7/6/20093000024548 $10,200

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 7/17/20093000024721 $11,600

35 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 7/29/20093000024882 $1,300

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 8/3/20091000018741 $1,200

FATTAIL INC 20969 VENTURA BLVD SUITE 209 WOODLAND HILLS, CA 91364 US 8/7/20093000025029 $11,300

TOTALFATTAIL INC $39,650

FD KINESIS P.O. BOX 630391 BALTIMORE, MD 212631-0391 US 8/4/20093000024935 $25,000

TOTALFD KINESIS $25,000

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/8/20094000092939 $33,173

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/9/20093000024158 $13,668

FEDERAL EXPRESS CORPORATION PO BOX 7221 PASDENA, CA 91109-7021 US 6/17/20094000093375 $54

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/22/20093000024337 $162,550

FEDERAL EXPRESS CORPORATION PO BOX 7221 PASDENA, CA 91109-7021 US 6/24/20094000093615 $56

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/24/20094000093709 $14,990

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024362 $13

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024358 $26

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024360 $32

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024356 $64

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024357 $75

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024364 $96

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024359 $172

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024363 $410

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024365 $936

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024361 $1,359

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/25/20093000024390 $67,608

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/26/20094000093737 $9,444

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/29/20094000093740 $1,371

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 6/29/20093000024407 $5,631

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/2/20094000093953 $3,227

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/3/20093000024439 $48

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/8/20094000094177 $1,619

36 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

FEDERAL EXPRESS CORPORATION PO BOX 7221 PASDENA, CA 91109-7021 US 7/14/20094000094413 $71

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/15/20093000024642 $316

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/20/20094000094602 $16,504

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/20/20093000024727 $351,930

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/21/20093000024730 $17,046

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/22/20093000024757 $876

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/27/20093000024864 $116,636

FEDERAL EXPRESS CORPORATION PO BOX 7221 PASDENA, CA 91109-7021 US 7/28/20094000094973 $44

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/28/20093000024868 $527,344

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/29/20093000024883 $106

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 7/30/20094000095103 $11,127

FEDERAL EXPRESS CORPORATION PO BOX 7221 PASDENA, CA 91109-7021 US 8/4/20094000095186 $25

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/4/20094000095185 $9,992

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/4/20093000024937 $295,400

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/6/20093000025015 $85

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/6/20094000095898 $3,021

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/6/20094000095897 $6,803

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/7/20093000025033 $10,692

FEDERAL EXPRESS CORPORATION PO BOX 7221 PASDENA, CA 91109-7021 US 8/10/20094000098876 $93

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/12/20093000025079 $104

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/12/20093000025166 $1,434

FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH, PA 15250-7461 US 8/19/20093000025232 $8,310

TOTALFEDERAL EXPRESS CORPORATION $1,694,580

FEDERAL RESERVE BANK OF CHICAGO 230 SOUTH LASALLE CHICAGO, IL 60614-1413 US 7/16/2009108805 $17,153 STREET

FEDERAL RESERVE BANK OF CHICAGO 230 SOUTH LASALLE CHICAGO, IL 60614-1413 US 8/19/2009108861 $300,523 STREET

TOTALFEDERAL RESERVE BANK $317,676

FEDEX TRADE NETWORKS PO BOX 4590 BUFFALO, NY 14240 US 6/2/20093000024050 $152,696

FEDEX TRADE NETWORKS PO BOX 4590 BUFFALO, NY 14240 US 6/9/20093000024160 $9,441

37 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

FEDEX TRADE NETWORKS PO BOX 1188 BUFFALO, NY 14240 US 6/10/20094000092989 $195

FEDEX TRADE NETWORKS PO BOX 1188 BUFFALO, NY 14240 US 6/17/20094000093376 $1,994

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 6/19/20093000024331 $213,433

FEDEX TRADE NETWORKS PO BOX 4590 BUFFALO, NY 14240 US 6/26/20093000024406 $4,270

FEDEX TRADE NETWORKS PO BOX 4590 BUFFALO, NY 14240 US 6/30/20093000024414 $7,215

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 7/3/20093000024483 $40

FEDEX TRADE NETWORKS PO BOX 4590 BUFFALO, NY 14240 US 7/9/20093000024566 $70

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 7/15/20093000024643 $92

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 7/20/20093000024729 $259,617

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 7/23/20093000024806 $2,890

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 7/27/20093000024863 $4,865

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 8/4/20093000024936 $124,609

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 8/7/20093000025050 $99,261

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 8/12/20093000025080 $2,205

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 8/14/20093000025207 $160,673

FEDEX TRADE NETWORKS 15704 COLLECTIONS CENTER DR CHICAGO, IL 60693 US 8/21/2009108911 $221,737

TOTALFEDEX TRADE NETWORKS $1,265,303

FIL ROUGE PRESS LTD. 538 BEN JOHNSON HOUSE LONDON, ENGLAND EC2Y 8NH GB 6/16/20095000001757 $15,768

TOTALFIL ROUGE PRESS LTD. $15,768

FILEMAKER FILE #53588 LOS ANGELES, CA 90074-3588 US 7/2/20094000093836 $11,493

TOTALFILEMAKER $11,493

FINANCIAL DYNAMICS P.O. BOX 630391 BALTIMORE, MD 21263-0391 US 8/4/20093000024934 $100,200

FINANCIAL DYNAMICS P.O. BOX 630391 BALTIMORE, MD 21263-0391 US 8/12/20093000025195 $100,200

FINANCIAL DYNAMICS P.O. BOX 630391 BALTIMORE, MD 21263-0391 US 8/21/2009108913 $100,200

TOTALFINANCIAL DYNAMICS $300,600

FIRST QUALITY MAINTENANCE 70 WEST 36TH STREET NEW YORK, NY 10018 US 6/3/20094000092806 $3,500

FIRST QUALITY MAINTENANCE 70 WEST 36TH STREET NEW YORK, NY 10018 US 7/2/20094000093957 $3,500

FIRST QUALITY MAINTENANCE 70 WEST 36TH STREET NEW YORK, NY 10018 US 7/28/20094000094975 $390

FIRST QUALITY MAINTENANCE 70 WEST 36TH STREET NEW YORK, NY 10018 US 8/4/20094000095187 $3,548

38 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALFIRST QUALITY MAINTENANCE $10,938

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 5/26/2009108740 $1,086,494

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 5/28/2009108755 $1,203,600

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 6/1/2009108758 $8,000

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 6/11/2009108765 $117,270

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 6/11/2009108764 $694,500

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 6/24/2009108773 $1,005,630

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/7/2009108802 $600,000

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/16/2009108807 $1,372,920

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/16/2009108806 $1,380,500

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/23/2009108811 $249,120

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/29/2009108819 $320,800

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/30/2009108823 $25,461

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 7/30/2009108824 $382,428

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 8/14/2009108844 $700,000

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 8/14/2009108845 $889,169

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 8/21/2009108917 $1,000,000

FITNESS BRANDS, INC. 3400 RANCH RD 620S SUITE 12101 AUSTIN, TX 78738 US 8/21/2009108893 $1,129,680

TOTALFITNESS BRANDS, INC. $12,165,571

FOUR ROADS 4420 BLISSFUL CIRCLE 8 COLORADO SPRINGS, CO 80917 US 7/6/20094000094137 $8,288

TOTALFOUR ROADS $8,288

FRAGOMEN DEL REY BERNSEN & LAW OFFICES 75 REMITTANCE DRIVE CHICAGO, IL 60675-6072 US 6/4/20093000024106 $2,174

FRAGOMEN DEL REY BERNSEN & LAW OFFICES 75 REMITTANCE DRIVE CHICAGO, IL 60675-6072 US 6/11/20093000024183 $3,956

FRAGOMEN DEL REY BERNSEN & LAW OFFICES 75 REMITTANCE DRIVE CHICAGO, IL 60675-6072 US 8/14/20093000025219 $901

TOTALFRAGOMEN DEL REY BERNSEN & $7,031

FRED DUBOSE APT 2 B 49 WEST 76 STREET NEW YORK, NY 10023 US 6/26/20093000024396 $7,500

TOTALFRED DUBOSE $7,500

FRESHADDRESS 36 CRAFTS STREET NEWTON, MA 02458 US 6/15/20094000093112 $57,524

TOTALFRESHADDRESS $57,524

39 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

FSB ASSOCIATES, LLC 180 MT. AIRY RD. STE. 205 BASKING RIDGE, NJ 07920-2054 US 7/28/20094000094977 $9,450

TOTALFSB ASSOCIATES, LLC $9,450

GAMMA CREATIVE INC 36 PRINCETON PLACE GLEN ROCK, NJ 07452 US 7/28/20094000094979 $8,400

TOTALGAMMA CREATIVE INC $8,400

GARY MCCLAIN 80 EIGHTH AVENUE NEW YORK, NY 10011 US 7/8/20091000018648 $8,000

TOTALGARY MCCLAIN $8,000

GELCO INFORMATION NETWORK COMMERCIAL A/R MI 01 PO BOX 1414 MINNEAPOLIS, MN 55480-1414 US 6/23/20094000093564 $22,301

GELCO INFORMATION NETWORK COMMERCIAL A/R MI 01 PO BOX 1414 MINNEAPOLIS, MN 55480-1414 US 7/22/20094000094808 $2,854

GELCO INFORMATION NETWORK COMMERCIAL A/R MI 01 PO BOX 1414 MINNEAPOLIS, MN 55480-1414 US 7/23/20094000094907 $11,893

GELCO INFORMATION NETWORK COMMERCIAL A/R MI 01 PO BOX 1414 MINNEAPOLIS, MN 55480-1414 US 7/28/20094000094981 $142

GELCO INFORMATION NETWORK COMMERCIAL A/R MI 01 PO BOX 1414 MINNEAPOLIS, MN 55480-1414 US 8/7/20094000098758 $12,169

TOTALGELCO INFORMATION NETWORK $49,359

GEORGE MOTZ 420 12TH ST #J2L BROOKLYN, NY 11215 US 6/24/20094000093618 $5,000

GEORGE MOTZ 420 12TH ST #J2L BROOKLYN, NY 11215 US 7/8/20094000094180 $1,877

TOTALGEORGE MOTZ $6,877

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 5/29/20093000024002 $4,389

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 6/24/20093000024340 $5,192

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 7/3/20093000024440 $4,365

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 7/9/20093000024605 $8,094

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 7/16/20093000024699 $16,500

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 7/29/20093000024909 $1,252

GETTY IMAGES INC PO BOX 953604 ST LOUIS, MO 63195-3604 US 8/12/20093000025081 $19,986

TOTALGETTY IMAGES INC $59,777

GIARDINO PHOTOGRAPHY 8872 CARSON STREET CULVER CITY, CA 90232 US 7/22/20094000094860 $10,000

TOTALGIARDINO PHOTOGRAPHY $10,000

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 5/28/20094000092574 $1,225

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 6/3/20094000092807 $1,225

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 6/10/20094000092993 $858

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 6/17/20094000093379 $1,120

40 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 6/24/20094000093619 $1,138

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 7/2/20094000093960 $1,120

GIOVANNI CIPOLLA 5933 FIELDSTON ROAD THE BRONX, NY 10471 US 7/8/20094000094181 $1,050

TOTALGIOVANNI CIPOLLA $7,735

GLAZER ENTERPRISES, INC. 247 WEST 15TH STREET, SUITE 2C NEW YORK, NY 10011 US 6/3/20094000092808 $4,800

GLAZER ENTERPRISES, INC. 247 WEST 15TH STREET, SUITE 2C NEW YORK, NY 10011 US 7/8/20094000094182 $3,000

GLAZER ENTERPRISES, INC. 247 WEST 15TH STREET, SUITE 2C NEW YORK, NY 10011 US 8/12/20093000025120 $18,050

TOTALGLAZER ENTERPRISES, INC. $25,850

GLOBAL CROSSING CONFERENCING PO BOX 790407 ST LOUIS, MO 63179-0407 US 7/2/20094000093961 $6

GLOBAL CROSSING CONFERENCING PO BOX 790407 ST LOUIS, MO 63179-0407 US 7/24/20094000094918 $6,652

GLOBAL CROSSING CONFERENCING PO BOX 790407 ST LOUIS, MO 63179-0407 US 8/10/20094000099329 $4,398

TOTALGLOBAL CROSSING CONFERENCING $11,056

GLOBAL CROSSING PO BOX 741276 CINCINNATI, OH 45274-1276 US 6/3/20093000024067 $5,193 TELECOMMUNICATIONS

GLOBAL CROSSING PO BOX 741276 CINCINNATI, OH 45274-1276 US 6/17/20093000024245 $516 TELECOMMUNICATIONS

GLOBAL CROSSING PO BOX 741276 CINCINNATI, OH 45274-1276 US 6/30/20093000024416 $27,899 TELECOMMUNICATIONS

GLOBAL CROSSING PO BOX 741276 CINCINNATI, OH 45274-1276 US 7/27/20093000024867 $15,375 TELECOMMUNICATIONS

TOTALGLOBAL CROSSING TELECOMMUNICATIONS $48,983

GM SERVICES LLC 2785 S. 11TH STREET SPRINGFIELD, IL 62703-3901 US 8/21/20095000007 $26,250

TOTALGM SERVICES LLC $26,250

GOOGLE INC DEPT 34256 PO BOX 39000 SAN FRANCISCO, CA 94139 US 5/29/20093000024004 $179

GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO, CA 94139 US 5/29/20093000024003 $1,474

GOOGLE INC DEPT 34256 PO BOX 39000 SAN FRANCISCO, CA 94139 US 6/11/20093000024184 $161

GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO, CA 94139 US 7/9/20093000024606 $11,310

GOOGLE INC DEPT 34256 PO BOX 39000 SAN FRANCISCO, CA 94139 US 7/22/20093000024758 $163

GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO, CA 94139 US 7/28/20093000024870 $32,213

GOOGLE INC DEPT 34256 PO BOX 39000 SAN FRANCISCO, CA 94139 US 8/5/20093000024972 $163

GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO, CA 94139 US 8/12/20093000025082 $101,180

GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO, CA 94139 US 8/13/20093000025198 $98,335

41 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALGOOGLE INC $245,176

GORMAN STUDIO 40 WEST 29TH STREET #303 NEW YORK, NY 10001 US 7/23/20093000024807 $6,864

GORMAN STUDIO 40 WEST 29TH STREET #303 NEW YORK, NY 10001 US 7/23/20093000024833 $7,224

GORMAN STUDIO 40 WEST 29TH STREET #303 NEW YORK, NY 10001 US 8/12/20093000025167 $6,760

TOTALGORMAN STUDIO $20,848

GOWLING LAFLEUR HENDERSON LLP BOX 466 STATION D OTTAWA, K1P 1C3 CA 6/17/20095000001763 $4,978

GOWLING LAFLEUR HENDERSON LLP BOX 466 STATION D OTTAWA, K1P 1C3 CA 7/1/2009200041 $1,344

GOWLING LAFLEUR HENDERSON LLP BOX 466 STATION D OTTAWA, K1P 1C3 CA 7/21/20095000001801 $179

GOWLING LAFLEUR HENDERSON LLP BOX 466 STATION D OTTAWA, K1P 1C3 CA 7/28/20095000001825 $824

TOTALGOWLING LAFLEUR HENDERSON LLP $7,326

GRACE CREATES RESOURCES, LLC 1050 GLENBROOK WAY SUITE 480-157 HENDERSONVILLE, TN 37075 US 6/25/20094000093719 $5,500

GRACE CREATES RESOURCES, LLC 1050 GLENBROOK WAY SUITE 480-157 HENDERSONVILLE, TN 37075 US 7/28/20094000095071 $5,550

GRACE CREATES RESOURCES, LLC 1050 GLENBROOK WAY SUITE 480-157 HENDERSONVILLE, TN 37075 US 8/4/20094000095194 $5,500

TOTALGRACE CREATES RESOURCES, LLC $16,550

GREG WONG 200 WEST 70TH STREET # 10R NEW YORK, NY 10023 US 5/29/20093000024005 $3,640

GREG WONG 200 WEST 70TH STREET # 10R NEW YORK, NY 10023 US 6/25/20093000024366 $3,360

GREG WONG 200 WEST 70TH STREET # 10R NEW YORK, NY 10023 US 7/22/20093000024759 $3,360

TOTALGREG WONG $10,360

GUGGENHEIM PRODUCTIONS 250 WEST 54TH ST SUITE 405 NEW YORK, NY 10019 US 7/8/20094000094293 $20,665

TOTALGUGGENHEIM PRODUCTIONS $20,665

HAIRY LEGS & CO., INC. INC. ATTN: STELLA P. ANASTASIA COPAKE, NY 12516 US 8/10/20094000098774 $61,300 1271 LAKEVIEW ROAD

TOTALHAIRY LEGS & CO., INC. $61,300

HALLEY RESOURCES INC 231 W 29TH ST ROOM 701 NEW YORK, NY 10001-5482 US 8/10/20094000098883 $13,380

TOTALHALLEY RESOURCES INC $13,380

HALLMARK CHANNEL CROWN MEDIA UNITED STATES BOSTON, MA 02241-4902 US 8/21/2009600014 $74,715 P.O.BOX 414902

TOTALHALLMARK CHANNEL $74,715

HALL'S MAGAZINE REPORTS 733 SUMMER STREET SUITE 503 STAMFORD, CT 06901 US 7/22/20094000094862 $5,575

TOTALHALL'S MAGAZINE REPORTS $5,575

42 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

HAMLYN/OCTOPUS PUBLISHING 2/4 HERON QUAYS DOCKLANDS LONDON, GB EI4 4JB GB 7/8/20094000094294 $26,195

TOTALHAMLYN/OCTOPUS PUBLISHING $26,195

HAROLD VELARDE 861 HORNADAY PLACE BRONX, NY 10460 US 6/4/20093000024107 $1,570

HAROLD VELARDE 861 HORNADAY PLACE BRONX, NY 10460 US 8/12/20093000025121 $3,080

HAROLD VELARDE 861 HORNADAY PLACE BRONX, NY 10460 US 8/20/20093000025261 $1,520

TOTALHAROLD VELARDE $6,170

HARPER COLLINS PUBLISHERS PO BOX 360846 PITTSBURGH, PA 15251 6846 US 6/17/20094000093385 $400

HARPER COLLINS PUBLISHERS 1000 KEYSTONE INDUSTRIAL PARK SCRANTON, PA 18512-4621 US 7/22/20094000094863 $10,000

TOTALHARPER COLLINS PUBLISHERS $10,400

HARVEY NASH HARVEY NASH DEPT LA 23026 PASADENA, CA 91185 US 6/3/20094000092812 $3,680

HARVEY NASH HARVEY NASH DEPT LA 23026 PASADENA, CA 91185 US 6/10/20094000092996 $3,680

HARVEY NASH HARVEY NASH DEPT LA 23026 PASADENA, CA 91185 US 6/24/20094000093621 $2,944

HARVEY NASH HARVEY NASH DEPT LA 23026 PASADENA, CA 91185 US 7/8/20094000094185 $3,680

HARVEY NASH HARVEY NASH DEPT LA 23026 PASADENA, CA 91185 US 7/21/20094000094684 $3,312

HARVEY NASH HARVEY NASH DEPT LA 23026 PASADENA, CA 91185 US 8/10/20094000098884 $3,250

TOTALHARVEY NASH $20,546

HARVINDER KAMBO 15 SCENIC DR SOUTH SALEM, NY 10590 US 6/10/20094000092997 $5,000

HARVINDER KAMBO 15 SCENIC DR SOUTH SALEM, NY 10590 US 7/8/20094000094186 $5,000

HARVINDER KAMBO 15 SCENIC DR SOUTH SALEM, NY 10590 US 8/4/20094000095196 $5,000

HARVINDER KAMBO 15 SCENIC DR SOUTH SALEM, NY 10590 US 8/11/20094000099354 $5,000

TOTALHARVINDER KAMBO $20,000

HAWTHORNE DIRECT INC. HAWTHORNE DIRECT 300 NORTH FAIRFIELD, IA 52556 US 8/21/2009600018 $123,395 16TH STREET

TOTALHAWTHORNE DIRECT INC. $123,395

HCL A-10/11, Sector 3 NOIDA, UP-201301 IN 6/5/20095000001751 $26,828

HCL A-10/11, Sector 3 NOIDA, UP-201301 US 6/8/20093000024152 $205,843

HCL A-10/11, Sector 3 NOIDA, UP-201301 IN 6/23/20095000001779 $10,096

HCL A-10/11, Sector 3 NOIDA, UP-201301 US 6/24/20093000024342 $237,051

HCL A-10/11, Sector 3 NOIDA, UP-201301 IN 6/26/20095000001784 $8,514

HCL A-10/11, Sector 3 NOIDA, UP-201301 IN 6/26/20095000001783 $114,503

43 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

HCL A-10/11, Sector 3 NOIDA, UP-201301 US 6/26/20093000024397 $376,561

HCL A-10/11, Sector 3 NOIDA, UP-201301 US 6/30/20093000024422 $94,250

HCL A-10/11, Sector 3 NOIDA, UP-201301 IN 8/21/2009108896 $77,487

HCL A-10/11, Sector 3 NOIDA, UP-201301 US 8/21/2009108895 $126,651

TOTALHCL $1,277,782

HEADLINE MEDIA MANAGEMENT AS 888 SEVENTH AVENUE SUITE 503 NEW YORK, NEW YORK 10106 US 6/26/20091000018626 $20,000 AGENTS FOR JANICE LIEBERMAN

HEADLINE MEDIA MANAGEMENT AS 888 SEVENTH AVENUE SUITE 503 NEW YORK, NEW YORK 10106 US 7/28/20094000094990 $10,000 AGENTS FOR JANICE LIEBERMAN

TOTALHEADLINE MEDIA MANAGEMENT AS AGENTS $30,000 FOR JANICE LIEBERMAN

HELIOS & MATHESON BOX 200698 PITTSBURG, PA 15251-2698 US 7/2/20094000093840 $33,240

HELIOS & MATHESON BOX 200698 PITTSBURG, PA 15251-2698 US 7/22/20094000094809 $20,429

HELIOS & MATHESON BOX 200698 PITTSBURG, PA 15251-2698 US 8/10/20094000098886 $17,280

TOTALHELIOS & MATHESON $70,949

HEWLETT-PACKARD COMPANY (30 DAY) P.O. BOX 101149 ATLANTA, GA 30392-1149 US 5/28/20094000092580 $1,750

HEWLETT-PACKARD COMPANY (30 DAY) P.O. BOX 101149 ATLANTA, GA 30392-1149 US 7/8/20094000094295 $7,524

HEWLETT-PACKARD COMPANY (30 DAY) P.O. BOX 101149 ATLANTA, GA 30392-1149 US 7/14/20094000094417 $1,570

HEWLETT-PACKARD COMPANY (30 DAY) P.O. BOX 101149 ATLANTA, GA 30392-1149 US 7/28/20094000094992 $575

TOTALHEWLETT-PACKARD COMPANY (30 DAY) $11,421

HIGH SPEED METAL & PLASTIC 3 HUNG CHEUNG ROAD UNIT A & B TUEN MUN, HONG KONG HK 6/8/20095000001753 $96,630 9/F BLK ONE

HIGH SPEED METAL & PLASTIC 3 HUNG CHEUNG ROAD UNIT A & B TUEN MUN, HONG KONG HK 7/27/20095000001823 $106,380 9/F BLK ONE

TOTALHIGH SPEED METAL & PLASTIC $203,010

HITWISE 300 PARK AVENUE SOUTH, 9TH NEW YORK, NY 10010 US 8/4/20094000095198 $5,369 FLOOR

HITWISE 300 PARK AVENUE SOUTH, 9TH NEW YORK, NY 10010 US 8/5/20093000024973 $2,148 FLOOR

TOTALHITWISE $7,516

HUDSON BUILDING MAINTENANCE, INC 904 ROUTE 82 HOPEWELL JUNCTION, NY 12533 US 8/12/20093000025083 $13,143

TOTALHUDSON BUILDING MAINTENANCE, INC $13,143

HUNG HING OFFSET PRINTING COMPANY HUNG HING PRINTING CENTRE 17-19 TAI PO IND EST, NT HONG KONG HK 7/15/20095000001789 $19,916 DAI HEI STREET

TOTALHUNG HING OFFSET PRINTING COMPANY $19,916

44 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

HUSON INTERNATIONAL MEDIA 1999 SOUTH BASCOM AVENUE SUITE CAMPBELL, CA 95008 US 6/10/20094000093097 $36,783 1000

HUSON INTERNATIONAL MEDIA 1999 SOUTH BASCOM AVENUE SUITE CAMPBELL, CA 95008 US 8/4/20094000095200 $1,740 1000

TOTALHUSON INTERNATIONAL MEDIA $38,523

HYATT LEGAL PLANS INC 1111 SUPERIOR AVENUE CLEVELAND, OH 44114-2507 US 6/25/20093000024367 $2,415

HYATT LEGAL PLANS INC 1111 SUPERIOR AVENUE CLEVELAND, OH 44114-2507 US 7/15/20093000024677 $2,340

HYATT LEGAL PLANS INC 1111 SUPERIOR AVENUE CLEVELAND, OH 44114-2507 US 8/12/20093000025169 $2,325

TOTALHYATT LEGAL PLANS INC $7,080

I ENTERPRISES, INC. 172 SOUTH STREET MURRAY HILL, NJ 07974 US 7/23/20093000024834 $7,073

TOTALI ENTERPRISES, INC. $7,073

I2I ART INC 17 SPROAT AVENUE TORONTO, ONTARIO M4M 1W3 CA 8/7/20094000098747 $9,600

TOTALI2I ART INC $9,600

ICOM 41 METROPOLITAN ROAD ATTN: TORONTO, M1R 2T5 CA 6/12/20091000018569 $20,000 JAMES BEHARRY

TOTALICOM $20,000

IGNITE MEDIA SOLUTIONS 1001 ST. PETERSBURG DR. WEST OLDSMAR, FL 34677 US 7/2/20094000093842 $30,152

IGNITE MEDIA SOLUTIONS 1001 ST. PETERSBURG DR. WEST OLDSMAR, FL 34677 US 7/24/20094000094926 $274,727

IGNITE MEDIA SOLUTIONS 1001 ST. PETERSBURG DR. WEST OLDSMAR, FL 34677 US 7/29/20094000095083 $87,368

IGNITE MEDIA SOLUTIONS 1001 ST. PETERSBURG DR. WEST OLDSMAR, FL 34677 US 7/31/20094000095110 $106,112

TOTALIGNITE MEDIA SOLUTIONS $498,360

IKON FINANCIAL SERVICES PO BOX 536732 ATTN: LEASE END ATLANTA, GA 30353-6732 US 6/10/20094000093001 $3,490

IKON FINANCIAL SERVICES PO BOX 536732 ATTN: LEASE END ATLANTA, GA 30353-6732 US 6/17/20094000093389 $1,249

IKON FINANCIAL SERVICES PO BOX 41564 PHILADELPHIA, PA 19101 1564 US 7/8/20094000094296 $2,397

IKON FINANCIAL SERVICES PO BOX 41564 PHILADELPHIA, PA 19101 1564 US 7/14/20094000094364 $2,525

IKON FINANCIAL SERVICES PO BOX 41564 PHILADELPHIA, PA 19101 1564 US 7/14/20094000094346 $2,754

IKON FINANCIAL SERVICES PO BOX 41564 PHILADELPHIA, PA 19101 1564 US 7/21/20094000094690 $486

TOTALIKON FINANCIAL SERVICES $12,901

I-LEVEL LTD ELSEY COURT 20-22 GREAT LONDON, UNITED KINGDOM W1W 8BE 6/19/2009200038 $23,382 TICHFIELD STREET GB

TOTALI-LEVEL LTD $23,382

INDIANA DEPARTMENT OF REVENUE PO BOX 7218 INDIANAPOLIS, IN 46207-7218 US 6/18/20091000018579 $260

45 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

INDIANA DEPARTMENT OF REVENUE PO BOX 7218 INDIANAPOLIS, IN 46207-7218 US 7/28/20091000018729 $2,589

INDIANA DEPARTMENT OF REVENUE PO BOX 7218 INDIANAPOLIS, IN 46207-7218 US 7/28/20091000018730 $4,674

TOTALINDIANA DEPARTMENT OF REVENUE $7,524

INDU NEPAL 352 SIXTH AVENUE APT #4 BROOKLYN, NY 11215 US 6/11/20093000024186 $1,800

INDU NEPAL 352 SIXTH AVENUE APT #4 BROOKLYN, NY 11215 US 6/18/20093000024282 $3,600

INDU NEPAL 352 SIXTH AVENUE APT #4 BROOKLYN, NY 11215 US 7/3/20093000024441 $900

INDU NEPAL 352 SIXTH AVENUE APT #4 BROOKLYN, NY 11215 US 7/3/20093000024485 $1,800

INDU NEPAL 352 SIXTH AVENUE APT #4 BROOKLYN, NY 11215 US 7/9/20093000024568 $1,834

INDU NEPAL 352 SIXTH AVENUE APT #4 BROOKLYN, NY 11215 US 7/22/20093000024760 $325

TOTALINDU NEPAL $10,259

INDUSTRIAL RECYCLING SYSTEMS PO BOX 807 CROTON-ON-HUDSON, NY 10520 US 7/8/20094000094297 $9,395

INDUSTRIAL RECYCLING SYSTEMS PO BOX 807 CROTON-ON-HUDSON, NY 10520 US 7/14/20094000094365 $805

INDUSTRIAL RECYCLING SYSTEMS PO BOX 807 CROTON-ON-HUDSON, NY 10520 US 8/4/20094000095202 $3,919

TOTALINDUSTRIAL RECYCLING SYSTEMS $14,120

INFINITY ENTERTAINMENT GROUP 900 N. ROHLWING ROAD ITASCA, IL 60143 US 7/22/20094000094864 $7,316

TOTALINFINITY ENTERTAINMENT GROUP $7,316

INFINITY RESOURCES, INC. 900 N. ROHLWING ROAD ITASCA, IL 60143 US 8/21/20093000025271 $27,947

TOTALINFINITY RESOURCES, INC. $27,947

INFOCROSSING INCORPORATED PO BOX 15281 NEWARK, NJ 07192-5281 US 7/6/20093000024545 $772,493

TOTALINFOCROSSING INCORPORATED $772,493

ING/RELIASTAR LIFE INSURANCE CO OF C/O ING EMPLOYEE BENEFITS 22641 CHICAGO, IL 69673-1226 US 6/16/20093000024244 $30,417 NEW YORK NETWORK PLACE

ING/RELIASTAR LIFE INSURANCE CO OF C/O ING EMPLOYEE BENEFITS 22641 CHICAGO, IL 69673-1226 US 7/9/20093000024607 $29,050 NEW YORK NETWORK PLACE

ING/RELIASTAR LIFE INSURANCE CO OF C/O ING EMPLOYEE BENEFITS 22641 CHICAGO, IL 69673-1226 US 8/12/20093000025084 $28,616 NEW YORK NETWORK PLACE

TOTALING/RELIASTAR LIFE INSURANCE CO OF NEW $88,083 YORK

INSIGHT EXPRESS LLC PO BOX 200587 PITTSBURGH, PA 15251-0587 US 7/3/20093000024486 $4,430

INSIGHT EXPRESS LLC PO BOX 200587 PITTSBURGH, PA 15251-0587 US 7/9/20093000024569 $3,700

INSIGHT EXPRESS LLC PO BOX 200587 PITTSBURGH, PA 15251-0587 US 7/15/20093000024679 $1,840

TOTALINSIGHT EXPRESS LLC $9,970

46 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

INTERNAP NETWORK SERVICES CORP BOX 200111 PITTSBURGH, PA 15251-0111 US 6/26/20093000024399 $12,697

INTERNAP NETWORK SERVICES CORP BOX 200111 PITTSBURGH, PA 15251-0111 US 7/16/20093000024710 $12,697

INTERNAP NETWORK SERVICES CORP BOX 200111 PITTSBURGH, PA 15251-0111 US 7/31/20093000024928 $12,697

TOTALINTERNAP NETWORK SERVICES CORP $38,090

INTERNATIONAL DELIVERY SOLUTIONS PO BOX 420 OAK CREEK, WI 53154-0420 US 7/30/20093000024914 $15,766 LLC

INTERNATIONAL DELIVERY SOLUTIONS PO BOX 420 OAK CREEK, WI 53154-0420 US 8/12/20093000025170 $21,176 LLC

INTERNATIONAL DELIVERY SOLUTIONS PO BOX 420 OAK CREEK, WI 53154-0420 US 8/12/20093000025085 $26,700 LLC

TOTALINTERNATIONAL DELIVERY SOLUTIONS LLC $63,642

INTERNATIONAL DELIVERY SOULTIONS PO BOX 420 OAK CREEK, WI 53154-0420 US 7/3/20093000024442 $86,912 LLC

INTERNATIONAL DELIVERY SOULTIONS PO BOX 420 OAK CREEK, WI 53154-0420 US 7/6/20093000024543 $62,879 LLC

TOTALINTERNATIONAL DELIVERY SOULTIONS LLC $149,791

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 5/28/20094000092586 $591 27128

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 6/3/20094000092822 $734 27128

IRON MOUNTAIN PO BOX 27129 NEW YORK, NY 10087-7129 US 6/3/20094000092823 $956

IRON MOUNTAIN PO BOX 27129 NEW YORK, NY 10087-7129 US 6/24/20094000093626 $1,263

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 7/2/20094000093974 $429 27128

IRON MOUNTAIN PO BOX 27129 NEW YORK, NY 10087-7129 US 7/2/20094000093975 $717

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 7/8/20094000094190 $611 27128

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 7/14/20094000094347 $611 27128

IRON MOUNTAIN PO BOX 27129 NEW YORK, NY 10087-7129 US 7/21/20094000094693 $2,905

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 7/22/20094000094865 $7,903 27128

IRON MOUNTAIN PO BOX 27129 NEW YORK, NY 10087-7129 US 7/29/20094000095085 $594

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 7/29/20094000095084 $675 27128

IRON MOUNTAIN RECORDS MANAGEMENT PO BOX NEW YORK, NY 10087-7128 US 8/4/20094000095203 $924 27128

IRON MOUNTAIN PO BOX 27129 NEW YORK, NY 10087-7129 US 8/4/20094000095204 $4,917

TOTALIRON MOUNTAIN $23,831

47 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

IRON MOUNTAIN FILM & SOUND PO BOX 27129 NEW YORK, NY 10087-7129 US 6/3/20094000092824 $4,027

IRON MOUNTAIN FILM & SOUND PO BOX 27129 NEW YORK, NY 10087-7129 US 7/2/20094000093976 $4,318

IRON MOUNTAIN FILM & SOUND PO BOX 27129 NEW YORK, NY 10087-7129 US 8/4/20094000095205 $54

TOTALIRON MOUNTAIN FILM & SOUND $8,399

ISABEL GOMEZ-BASSOLS 5851 N. BAYSHORE DR. MIAMI, FL 33137 US 5/28/20091000018554 $10,500

TOTALISABEL GOMEZ-BASSOLS $10,500

IVY HOUSE GRAPHIC DESIGN & 231 HACKENSACK ST EAST RUTHERFORD, NJ 07073 US 6/23/20094000093565 $13,080

TOTALIVY HOUSE GRAPHIC DESIGN & $13,080

IVY PRESS LTD 210 HIGH STREET LEWES EAST SUSSEX, GB BN7 2NS GB 6/29/20095000001785 $24,500

TOTALIVY PRESS LTD $24,500

J C DIRECT MAIL INCORPORATED 4241 WILLIAMS ROAD GROVEPORT, OH 43125 US 6/3/20094000092825 $735

J C DIRECT MAIL INCORPORATED DEPT L 2002 COLUMBUS, OH 43260-2002 US 6/10/20094000093003 $930

J C DIRECT MAIL INCORPORATED DEPT L 2002 COLUMBUS, OH 43260-2002 US 7/2/20094000093977 $870

J C DIRECT MAIL INCORPORATED 4241 WILLIAMS ROAD GROVEPORT, OH 43125 US 7/2/20094000093978 $1,455

J C DIRECT MAIL INCORPORATED 4241 WILLIAMS ROAD GROVEPORT, OH 43125 US 7/14/20094000094419 $600

J C DIRECT MAIL INCORPORATED 4241 WILLIAMS ROAD GROVEPORT, OH 43125 US 7/28/20094000094998 $1,290

TOTALJ C DIRECT MAIL INCORPORATED $5,880

JANE HARRISON 455 WEST 23RD STREET #7E NEW YORK, NY 10011 US 6/10/20094000093007 $2,995

JANE HARRISON 455 WEST 23RD STREET #7E NEW YORK, NY 10011 US 7/14/20094000094422 $3,368

JANE HARRISON 455 WEST 23RD STREET #7E NEW YORK, NY 10011 US 8/4/20094000095208 $3,796

JANE HARRISON 455 WEST 23RD STREET #7E NEW YORK, NY 10011 US 8/10/20094000098777 $750

TOTALJANE HARRISON $10,909

JEANETTE GINGOLD 55 NORDICA DRIVE CROTON ON HUDSON, NY 10520 US 6/11/20093000024188 $990

JEANETTE GINGOLD 55 NORDICA DRIVE CROTON ON HUDSON, NY 10520 US 7/15/20093000024680 $1,890

JEANETTE GINGOLD 55 NORDICA DRIVE CROTON ON HUDSON, NY 10520 US 8/5/20093000024976 $1,710

JEANETTE GINGOLD 55 NORDICA DRIVE CROTON ON HUDSON, NY 10520 US 8/12/20093000025123 $1,440

TOTALJEANETTE GINGOLD $6,030

JEAN-LOUIS STRANGIS 5227 CORTEEN PL. #10 VALLEY VILLAGE, CA 91607 US 6/18/20093000024284 $1,460

JEAN-LOUIS STRANGIS 5227 CORTEEN PL. #10 VALLEY VILLAGE, CA 91607 US 6/25/20093000024369 $3,465

48 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

JEAN-LOUIS STRANGIS 5227 CORTEEN PL. #10 VALLEY VILLAGE, CA 91607 US 7/9/20093000024570 $5,000

TOTALJEAN-LOUIS STRANGIS $9,926

JEANNE MARIE LASKAS SWEETWATER FARM 63 WILSON SCENERY HILLS, PA 15360 US 6/10/20094000093009 $3,500 ROAD

JEANNE MARIE LASKAS SWEETWATER FARM 63 WILSON SCENERY HILLS, PA 15360 US 6/16/20094000093124 $3,500 ROAD

JEANNE MARIE LASKAS SWEETWATER FARM 63 WILSON SCENERY HILLS, PA 15360 US 7/21/20094000094697 $3,500 ROAD

JEANNE MARIE LASKAS SWEETWATER FARM 63 WILSON SCENERY HILLS, PA 15360 US 8/11/20094000099356 $3,500 ROAD

TOTALJEANNE MARIE LASKAS $14,000

JED ROOT, INC. 61A WALKER STREET NEW YORK, NY 10013 US 8/4/20094000095209 $5,910

TOTALJED ROOT, INC. $5,910

JEE CHOE 25 WEST 13TH STREET, 3CN NEW YORK, NY 10011 US 6/16/20093000024243 $15,200

JEE CHOE 25 WEST 13TH STREET, 3CN NEW YORK, NY 10011 US 7/21/20093000024732 $17,159

JEE CHOE 25 WEST 13TH STREET, 3CN NEW YORK, NY 10011 US 7/24/20093000024859 $7,600

JEE CHOE 25 WEST 13TH STREET, 3CN NEW YORK, NY 10011 US 8/19/20093000025234 $7,600

TOTALJEE CHOE $47,559

JEFF GARIGLIANO 1133 14TH STREET NW, #408 WASHINGTON, DC 20005 US 7/22/20094000094867 $1,250

JEFF GARIGLIANO 1133 14TH STREET NW, #408 WASHINGTON, DC 20005 US 7/22/20094000094810 $5,000

JEFF GARIGLIANO 1133 14TH STREET NW, #408 WASHINGTON, DC 20005 US 8/10/20094000098778 $250

TOTALJEFF GARIGLIANO $6,500

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 5/29/20093000024010 $840

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 6/4/20093000024111 $753

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 6/11/20093000024189 $963

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 6/25/20093000024371 $1,400

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 7/3/20093000024488 $919

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 7/23/20093000024853 $10,073

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 7/29/20093000024885 $770

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 8/5/20093000024977 $525

JENNIFER R TOKARSKI 32 JENNIFER HILL RD LAGRANGEVILLE, NY 12540 US 8/12/20093000025124 $2,389

TOTALJENNIFER R TOKARSKI $18,630

49 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

JENSEN REMODLING, INC. 105 MINNETONKA MILLS ROAD HOPKINS, MN 55343 US 5/28/20094000092590 $2,050

JENSEN REMODLING, INC. 105 MINNETONKA MILLS ROAD HOPKINS, MN 55343 US 6/10/20094000093010 $1,200

JENSEN REMODLING, INC. 105 MINNETONKA MILLS ROAD HOPKINS, MN 55343 US 7/2/20094000093985 $4,555

JENSEN REMODLING, INC. 105 MINNETONKA MILLS ROAD HOPKINS, MN 55343 US 7/21/20094000094702 $2,150

JENSEN REMODLING, INC. 105 MINNETONKA MILLS ROAD HOPKINS, MN 55343 US 8/4/20094000095212 $4,150

TOTALJENSEN REMODLING, INC. $14,105

JOANNE SULLIVAN 3276 FOLSOM STREET BOULDER, CO 80304 US 7/29/20093000024910 $7,840

JOANNE SULLIVAN 3276 FOLSOM STREET BOULDER, CO 80304 US 7/31/20093000024929 $7,840

TOTALJOANNE SULLIVAN $15,680

JOE TREEN 2 FERNCLIFF TERRACE MONTCLAIR, NJ 07042 US 7/3/20093000024443 $10,000

JOE TREEN 2 FERNCLIFF TERRACE MONTCLAIR, NJ 07042 US 7/9/20093000024608 $10,000

JOE TREEN 2 FERNCLIFF TERRACE MONTCLAIR, NJ 07042 US 7/29/20093000024911 $10,000

JOE TREEN 2 FERNCLIFF TERRACE MONTCLAIR, NJ 07042 US 8/5/20093000024978 $7,500

TOTALJOE TREEN $37,500

JOHN WEEDEN RUA DE TUI #11 A BARCIA SANTIAGO DE COMPOSTELA, SPAIN 6/18/20093000024286 $3,150 15897 ES

JOHN WEEDEN RUA DE TUI #11 A BARCIA SANTIAGO DE COMPOSTELA, SPAIN 7/3/20093000024444 $3,000 15897 ES

JOHN WEEDEN RUA DE TUI #11 A BARCIA SANTIAGO DE COMPOSTELA, SPAIN 7/3/20093000024490 $3,150 15897 ES

JOHN WEEDEN RUA DE TUI #11 A BARCIA SANTIAGO DE COMPOSTELA, SPAIN 8/12/20093000025126 $3,150 15897 ES

JOHN WEEDEN RUA DE TUI #11 A BARCIA SANTIAGO DE COMPOSTELA, SPAIN 8/20/20093000025262 $3,150 15897 ES

TOTALJOHN WEEDEN $15,600

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 5/29/20093000024047 $2,052

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 6/4/20093000024138 $1,967

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 6/17/20093000024248 $2,252

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 6/25/20093000024372 $1,710

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 7/3/20093000024491 $1,967

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 7/9/20093000024574 $2,052

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 7/15/20093000024681 $2,052

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 7/22/20093000024764 $2,081

50 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 7/29/20093000024886 $2,138

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 8/5/20093000024979 $2,024

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 8/7/20093000025042 $1,995

JOSEPH RINALDI 1425 GIRARD STREET MAMARONECK, NY 10543 US 8/12/20093000025127 $4,190

TOTALJOSEPH RINALDI $26,477

JOYCE ALTMAN 123 MT HOPE BLVD HASTINGS ON HUDSON, NY 10706 US 6/5/20093000024145 $6,000

JOYCE ALTMAN 123 MT HOPE BLVD HASTINGS ON HUDSON, NY 10706 US 6/11/20093000024192 $180

JOYCE ALTMAN 123 MT HOPE BLVD HASTINGS ON HUDSON, NY 10706 US 7/23/20093000024835 $6,000

JOYCE ALTMAN 123 MT HOPE BLVD HASTINGS ON HUDSON, NY 10706 US 7/23/20093000024808 $6,000

JOYCE ALTMAN 123 MT HOPE BLVD HASTINGS ON HUDSON, NY 10706 US 8/12/20093000025128 $6,000

TOTALJOYCE ALTMAN $24,180

JUPITER IMAGES GPO PO BOX 27569 NEW YORK, NY 10087-7569 US 5/28/20094000092592 $208

JUPITER IMAGES D/B/A COMSTOCK GENERAL POST NEW YORK, NY 10087 US 5/29/20093000024012 $1,822 OFFICE

JUPITER IMAGES GPO PO BOX 27569 NEW YORK, NY 10087-7569 US 6/3/20094000092831 $592

JUPITER IMAGES D/B/A COMSTOCK GENERAL POST NEW YORK, NY 10087 US 6/4/20093000024112 $1,089 OFFICE

JUPITER IMAGES GPO PO BOX 27569 NEW YORK, NY 10087-7569 US 6/10/20094000093012 $950

JUPITER IMAGES D/B/A COMSTOCK GENERAL POST NEW YORK, NY 10087 US 6/11/20093000024193 $457 OFFICE

JUPITER IMAGES GPO PO BOX 27569 NEW YORK, NY 10087-7569 US 6/17/20094000093406 $485

JUPITER IMAGES PO BOX 27569 NEW YORK, NY 10087-7569 US 7/2/20094000093990 $1,436

JUPITER IMAGES PO BOX 27569 NEW YORK, NY 10087-7569 US 7/8/20094000094197 $1,810

JUPITER IMAGES D/B/A COMSTOCK GENERAL POST NEW YORK, NY 10087 US 7/9/20093000024575 $2,549 OFFICE

JUPITER IMAGES PO BOX 27569 NEW YORK, NY 10087-7569 US 7/21/20094000094707 $247

JUPITER IMAGES D/B/A COMSTOCK GENERAL POST NEW YORK, NY 10087 US 7/22/20093000024765 $650 OFFICE

JUPITER IMAGES PO BOX 27569 NEW YORK, NY 10087-7569 US 7/28/20094000095005 $2,726

JUPITER IMAGES PO BOX 27569 NEW YORK, NY 10087-7569 US 8/4/20094000095216 $2,107

JUPITER IMAGES PO BOX 27569 NEW YORK, NY 10087-7569 US 8/10/20094000098900 $912

JUPITER IMAGES D/B/A COMSTOCK GENERAL POST NEW YORK, NY 10087 US 8/12/20093000025086 $1,455 OFFICE

TOTALJUPITER IMAGES $19,495

51 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

KAMSKY ASSOCIATES INC 563 PARK AVENUE SUITE 1E NEW YORK, NY 10065 US 6/3/20093000024064 $155,350

KAMSKY ASSOCIATES INC 563 PARK AVENUE SUITE 1E NEW YORK, NY 10065 US 6/11/20093000024194 $5,000

KAMSKY ASSOCIATES INC 563 PARK AVENUE SUITE 1E NEW YORK, NY 10065 US 6/26/20093000024400 $5,000

KAMSKY ASSOCIATES INC 563 PARK AVENUE SUITE 1E NEW YORK, NY 10065 US 8/14/2009108855 $55,562

KAMSKY ASSOCIATES INC 563 PARK AVENUE SUITE 1E NEW YORK, NY 10065 US 8/21/2009108907 $27,601

TOTALKAMSKY ASSOCIATES INC $248,513

KATAHDIN PAPER COMPANY LLC BOX 81041 WOBURN, MA 01813-1041 US 7/3/20093000024445 $21,201

TOTALKATAHDIN PAPER COMPANY LLC $21,201

KATE RYAN INC 333 HUDSON STREET SUITE 1002 NEW YORK, NY 10013 US 7/8/20094000094298 $8,827

TOTALKATE RYAN INC $8,827

KATERINE HARCSAR 24 CEDARLAWN ROAD IRVINGTON, NY 10533 US 7/2/20094000094134 $8,347

KATERINE HARCSAR 24 CEDARLAWN ROAD IRVINGTON, NY 10533 US 7/28/20094000095006 $4,050

TOTALKATERINE HARCSAR $12,397

KATHERINE GUTMAN 222 PARK AVENUE SOUTH, APT. 3D NEW YORK, NY 10003 US 7/28/20094000095007 $9,000

TOTALKATHERINE GUTMAN $9,000

KENEXA BRASSRING INC PO BOX 827674 PHILADELPHIA, PA 19182-7674 US 7/22/20094000094811 $7,110

TOTALKENEXA BRASSRING INC $7,110

KEVIN IRBY 262 TAAFFE PLACE STE 515 BROOKLYN, NY 11205 US 7/22/20094000094869 $8,165

TOTALKEVIN IRBY $8,165

KEYNOTE SYSTEMS INC. P.O. BOX 39000 SAN FRANCISCO, CA 94139-3407 US 6/3/20094000092834 $2,010

KEYNOTE SYSTEMS INC. P.O. BOX 39000 SAN FRANCISCO, CA 94139-3407 US 7/2/20094000093993 $2,045

KEYNOTE SYSTEMS INC. P.O. BOX 39000 SAN FRANCISCO, CA 94139-3407 US 8/4/20094000095218 $2,100

TOTALKEYNOTE SYSTEMS INC. $6,155

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 5/28/20094000092594 $3,373

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 6/3/20094000092836 $1,724

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 6/17/20094000093411 $1,724

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 6/24/20094000093635 $4,482

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 7/2/20094000093995 $1,724

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 7/14/20094000094366 $1,724

52 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 7/28/20094000095009 $1,034

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 8/4/20094000095219 $1,724

KFORCE INC PO BOX 277997 ATLANTA, GA 30384 7997 US 8/10/20094000098907 $733

TOTALKFORCE INC $18,242

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 5/29/20093000024048 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 6/4/20093000024115 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 6/18/20093000024289 $1,740

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 7/3/20093000024493 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 7/9/20093000024577 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 7/15/20093000024684 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 7/22/20093000024768 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 7/29/20093000024888 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 8/5/20093000024981 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 8/12/20093000025130 $870

KIM SOLOW-MANCUSO 411 SOUTH MOUNTAIN PASS GARRISON, NY 10524 US 8/19/20093000025236 $870

TOTALKIM SOLOW-MANCUSO $10,440

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 5/28/20094000092595 $1,000

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 6/3/20094000092838 $857

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 6/10/20094000093017 $2,800

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 7/2/20094000093997 $857

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 7/8/20094000094201 $1,000

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 7/21/20094000094712 $2,000

KIRSTEN WEIR TAYLOR 18 PARK STREET #105 SACO, ME 4072 US 8/10/20094000098908 $1,000

TOTALKIRSTEN WEIR TAYLOR $9,514

KNOWLEDGEBASE MARKETING PO BOX 951067 DALLAS, TX 75395-1067 US 6/15/20094000093113 $8,169

KNOWLEDGEBASE MARKETING PO BOX 951067 DALLAS, TX 75395-1067 US 7/22/20094000094870 $5,151

TOTALKNOWLEDGEBASE MARKETING $13,320

KPMG LLP DEPT 791 58 CLARENDON ROAD WATFORD, GB WD17 1DE GB 6/16/2009200036 $9,184

TOTALKPMG LLP $9,184

53 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

KRISTEN SOMODY WHALEN 105 PINEHURST AVENUE, APT #2 NEW YORK, NY 10033 US 7/22/20094000094871 $9,602 PHOTOGRAPHY, LLC

KRISTEN SOMODY WHALEN 105 PINEHURST AVENUE, APT #2 NEW YORK, NY 10033 US 8/4/20094000095220 $3,000 PHOTOGRAPHY, LLC

TOTALKRISTEN SOMODY WHALEN PHOTOGRAPHY, $12,602 LLC

KRISTIN BURNS 46-01 39TH AVENUE, #624 SUNNYSIDE, NY 11104 US 6/30/20093000024413 $8,280

KRISTIN BURNS 46-01 39TH AVENUE, #624 SUNNYSIDE, NY 11104 US 7/23/20093000024836 $7,920

TOTALKRISTIN BURNS $16,200

KRUPP KOMMUNCATIONS, INC. (K2) 636 AVENUE OF THE AMERICAS 4TH NEW YORK, NY 10011 US 6/4/20093000024116 $180 FLOOR

KRUPP KOMMUNCATIONS, INC. (K2) 636 AVENUE OF THE AMERICAS 4TH NEW YORK, NY 10011 US 7/22/20093000024798 $30,300 FLOOR

KRUPP KOMMUNCATIONS, INC. (K2) 636 AVENUE OF THE AMERICAS 4TH NEW YORK, NY 10011 US 7/23/20093000024809 $28,000 FLOOR

KRUPP KOMMUNCATIONS, INC. (K2) 636 AVENUE OF THE AMERICAS 4TH NEW YORK, NY 10011 US 8/7/20093000025043 $50,000 FLOOR

TOTALKRUPP KOMMUNCATIONS, INC. (K2) $108,480

KVL AUDIO VISUAL SERVICES 466 SAW MILL RIVER ROAD ARDSLEY, NY 10502-2112 US 8/6/20093000025016 $10,738 INCORPORATED

TOTALKVL AUDIO VISUAL SERVICES $10,738 INCORPORATED

LANDMARK CAFE 1 READER'S DIGEST ROAD PLEASANTVILLE, NY 10570 US 7/14/20094000094434 $1,923

LANDMARK CAFE 1 READER'S DIGEST ROAD PLEASANTVILLE, NY 10570 US 7/15/20091000018665 $2,339

LANDMARK CAFE 1 READER'S DIGEST ROAD PLEASANTVILLE, NY 10570 US 8/4/20094000095221 $780

LANDMARK CAFE 1 READER'S DIGEST ROAD PLEASANTVILLE, NY 10570 US 8/10/20094000098911 $6,818

TOTALLANDMARK CAFE $11,859

LAURIE KRATOCHVIL 61 JANE ST NEW YORK, NY 10014 US 6/22/20093000024336 $1,552

LAURIE KRATOCHVIL 61 JANE ST NEW YORK, NY 10014 US 7/9/20093000024609 $15,000

LAURIE KRATOCHVIL 61 JANE ST NEW YORK, NY 10014 US 7/29/20093000024912 $10,000

LAURIE KRATOCHVIL 61 JANE ST NEW YORK, NY 10014 US 8/10/20093000025055 $20,130

TOTALLAURIE KRATOCHVIL $46,682

LC MARKETING CUMMUNICATIONS 1600 COTTONTAIL LANE SOMERSET, NJ 08873 US 7/21/20094000094716 $742

LC MARKETING CUMMUNICATIONS 1600 COTTONTAIL LANE SOMERSET, NJ 08873 US 8/10/20094000098912 $22,558

TOTALLC MARKETING CUMMUNICATIONS $23,301

LDH CONTRACTING CORP. 29 VALLEY LANE GARRISON, NY 10524 US 6/4/20093000024117 $1,289

54 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

LDH CONTRACTING CORP. 29 VALLEY LANE GARRISON, NY 10524 US 7/3/20093000024534 $18,954

LDH CONTRACTING CORP. 29 VALLEY LANE GARRISON, NY 10524 US 8/12/20093000025131 $20,065

LDH CONTRACTING CORP. 29 VALLEY LANE GARRISON, NY 10524 US 8/20/20093000025263 $1,188

TOTALLDH CONTRACTING CORP. $41,495

LEADDOG MARKETING GROUP 159 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 6/25/20094000093717 $16,000

TOTALLEADDOG MARKETING GROUP $16,000

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 6/9/20095000001754 $261,035 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 6/23/20095000001780 $90,644 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 6/25/20095000001781 $590,867 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 7/15/20095000001790 $26,407 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 7/23/20095000001813 $576,439 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 7/27/20095000001822 $616,202 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 7/29/20095000001831 $537 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 7/30/20095000001833 $13,467 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 8/7/20095000001841 $35,322 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 8/12/20095000001845 $99,394 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 8/13/20095000001852 $6,116 SQUARE FIVE (MEGABOX),

LEO PAPER PRODUCTS LTD LEVEL 36, TOWER 1, ENTERPRISE KOWLOON, HONG KONG N/A HK 8/21/2009108897 $68,728 SQUARE FIVE (MEGABOX),

TOTALLEO PAPER PRODUCTS LTD $2,385,158

LETTER SHOP INTERNATIONAL c/o Laredo Quality Transfer Service 502 LAREDO, TX 78045 US 6/4/20093000024118 $586 NAFTA Boulevard

LETTER SHOP INTERNATIONAL c/o Laredo Quality Transfer Service 502 LAREDO, TX 78045 US 7/6/20091000018642 $85,000 NAFTA Boulevard

TOTALLETTER SHOP INTERNATIONAL $85,586

LEVI BROWN PHOTOGRAPHY 121 2ND PL #2 BROOKLYN, NY 11231-4101 US 7/23/20093000024837 $9,022

TOTALLEVI BROWN PHOTOGRAPHY $9,022

LEXIS NEXIS ACCURINT-ACCOUNT #1407304 PO PHILADELPHIA, PA 19170-6157 US 6/15/20094000093114 $237 BOX 7247-6157

LEXIS NEXIS PO BOX 7247-7090 PHILADELPHIA, PA 19170-7090 US 7/2/20094000093845 $7,679

55 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

LEXIS NEXIS PO BOX 7247-7090 PHILADELPHIA, PA 19170-7090 US 7/8/20094000094299 $9,088

LEXIS NEXIS PO BOX 7247-7090 PHILADELPHIA, PA 19170-7090 US 7/22/20094000094872 $8,785

LEXIS NEXIS MATTHEW BENDER & CO INC PO BOX PHILADELPHIA, PA 19170-0178 US 7/28/20094000095014 $2,400 7247-0178

LEXIS NEXIS ACCURINT-ACCOUNT #1407304 PO PHILADELPHIA, PA 19170-6157 US 8/4/20094000095224 $126 BOX 7247-6157

LEXIS NEXIS PO BOX 7247-7090 PHILADELPHIA, PA 19170-7090 US 8/4/20094000095223 $8,890

TOTALLEXIS NEXIS $37,205

LIFETOGETHER.COM 7 SUNNY SLOPE RANCHO SANTA MARGARITA, CA 6/18/20093000024321 $17,000 92688 US

LIFETOGETHER.COM 7 SUNNY SLOPE RANCHO SANTA MARGARITA, CA 7/21/20093000024733 $17,000 92688 US

LIFETOGETHER.COM 7 SUNNY SLOPE RANCHO SANTA MARGARITA, CA 7/23/20093000024838 $8,500 92688 US

LIFETOGETHER.COM 7 SUNNY SLOPE RANCHO SANTA MARGARITA, CA 8/5/20093000024982 $8,500 92688 US

LIFETOGETHER.COM 7 SUNNY SLOPE RANCHO SANTA MARGARITA, CA 8/19/20093000025237 $8,500 92688 US

TOTALLIFETOGETHER.COM $59,500

LIST ADVISOR INC 500 BI COUNTY BOULEVARD SUITE FARMINGDALE, NY 117353931 US 6/4/20093000024119 $4,747 125

LIST ADVISOR INC 500 BI COUNTY BOULEVARD SUITE FARMINGDALE, NY 117353931 US 7/23/20093000024810 $18,963 125

LIST ADVISOR INC 500 BI COUNTY BOULEVARD SUITE FARMINGDALE, NY 117353931 US 7/30/20093000024915 $31,374 125

LIST ADVISOR INC 500 BI COUNTY BOULEVARD SUITE FARMINGDALE, NY 117353931 US 8/12/20093000025088 $20,291 125

TOTALLIST ADVISOR INC $75,375

LIST SERVICES CORPORATION PO BOX 516 6 TROWBRIDGE DRIVE BETHEL, CT 06801 US 5/28/20094000092601 $1,266

LIST SERVICES CORPORATION PO BOX 516 6 TROWBRIDGE DRIVE BETHEL, CT 06801 US 6/3/20094000092840 $1,541

LIST SERVICES CORPORATION PO BOX 516 6 TROWBRIDGE DRIVE BETHEL, CT 06801 US 6/24/20094000093638 $2,749

LIST SERVICES CORPORATION PO BOX 516 6 TROWBRIDGE DRIVE BETHEL, CT 06801 US 7/28/20094000095072 $9,965

LIST SERVICES CORPORATION PO BOX 516 6 TROWBRIDGE DRIVE BETHEL, CT 06801 US 8/4/20094000095228 $3,547

TOTALLIST SERVICES CORPORATION $19,068

LIZ PEARSON 1748 TIMBERWOOD DRIVE AUSTIN, TX 78741 US 7/23/20093000024811 $5,586

LIZ PEARSON 1748 TIMBERWOOD DRIVE AUSTIN, TX 78741 US 8/12/20093000025132 $2,636

TOTALLIZ PEARSON $8,222

LOCKTON PO BOX 671291 DALLAS, TX 75267-1291 US 6/10/20094000093023 $400

56 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

LOCKTON PO BOX 671291 DALLAS, TX 75267-1291 US 8/21/2009108898 $15,621

TOTALLOCKTON $16,021

LYNN ROSELLINI 2034 PIERCE MILL RD. NW WASHINGTON, D.C. 20010 US 7/22/20094000094812 $8,000

TOTALLYNN ROSELLINI $8,000

LYNNE EYBERG 11 DIBBLE ST. ROWAYTON, CT 06853 US 6/12/20094000093104 $10,258

LYNNE EYBERG 11 DIBBLE ST. ROWAYTON, CT 06853 US 6/17/20094000093424 $4,510

LYNNE EYBERG 11 DIBBLE ST. ROWAYTON, CT 06853 US 6/24/20094000093639 $1,540

LYNNE EYBERG 11 DIBBLE ST. ROWAYTON, CT 06853 US 7/2/20094000094006 $3,245

LYNNE EYBERG 11 DIBBLE ST. ROWAYTON, CT 06853 US 7/28/20094000095017 $9,155

LYNNE EYBERG 11 DIBBLE ST. ROWAYTON, CT 06853 US 8/10/20094000098916 $3,707

TOTALLYNNE EYBERG $32,414

MACBETH ENTERTAINMENT, LLC 130 OLD BROMPTON LANE KILLEN, AL 35645 US 8/7/20093000025053 $55,000

TOTALMACBETH ENTERTAINMENT, LLC $55,000

MADDOCK & MANDEL 3340 PEACHTREE RD. NE TOWER ATLANTA, GA 30326 US 6/3/20094000092843 $3,500 PLACE 1

MADDOCK & MANDEL 3340 PEACHTREE RD. NE TOWER ATLANTA, GA 30326 US 7/2/20094000094007 $3,787 PLACE 1

TOTALMADDOCK & MANDEL $7,287

MAGAZINE PUBLISHERS OF AMERICA 810 SEVENTH AVENUE 24TH FLOOR NEW YORK, NY 10019 US 8/10/20094000098783 $25,000

TOTALMAGAZINE PUBLISHERS OF AMERICA $25,000

MAKOVSKY & COMPANY, INC 16 E. 34TH STREET NEW YORK, NY 10016 US 6/2/20094000092721 $16,936

MAKOVSKY & COMPANY, INC 16 E. 34TH STREET NEW YORK, NY 10016 US 7/2/20094000094119 $16,935

MAKOVSKY & COMPANY, INC 16 E. 34TH STREET NEW YORK, NY 10016 US 8/4/20094000095115 $16,935

TOTALMAKOVSKY & COMPANY, INC $50,806

MANATT PHELPS & PHILLIPS LLP 11355 W OLYMPIC BOULEVARD LOS ANGELES, CA 90064 US 7/23/20093000024812 $5,030

MANATT PHELPS & PHILLIPS LLP 11355 W OLYMPIC BOULEVARD LOS ANGELES, CA 90064 US 7/23/20093000024839 $6,277

MANATT PHELPS & PHILLIPS LLP 11355 W OLYMPIC BOULEVARD LOS ANGELES, CA 90064 US 7/29/20093000024889 $274

MANATT PHELPS & PHILLIPS LLP 11355 W OLYMPIC BOULEVARD LOS ANGELES, CA 90064 US 8/19/20093000025238 $7,949

TOTALMANATT PHELPS & PHILLIPS LLP $19,529

MARCIA MANGUM CRONIN 1535 VERSAILLES AVE NORFOLK, VA 23509 US 6/10/20094000093026 $4,305

57 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MARCIA MANGUM CRONIN 1535 VERSAILLES AVE NORFOLK, VA 23509 US 6/17/20094000093426 $35

MARCIA MANGUM CRONIN 1535 VERSAILLES AVE NORFOLK, VA 23509 US 7/28/20094000095018 $1,643

TOTALMARCIA MANGUM CRONIN $5,983

MARIE ISABELLE MEDIA SERVICES, LLC MEDIA SERVICES, LLC 32 SHEPARD NORFOLK, CT 06058 US 7/15/20094000094494 $16,841 RD

MARIE ISABELLE MEDIA SERVICES, LLC MEDIA SERVICES, LLC 32 SHEPARD NORFOLK, CT 06058 US 7/29/20094000095087 $12,548 RD

TOTALMARIE ISABELLE MEDIA SERVICES, LLC $29,389

MARISKA VAN AALST EDITORIAL 374 SPRUCE ST. EMMAUS, PA 18049 US 7/16/20093000024700 $11,500 SERVICES

TOTALMARISKA VAN AALST EDITORIAL SERVICES $11,500

MARKETRESEARCH.COM INC 11200 ROCKVILLE PIKE SUITE 504 ROCKVILLE, MD 20852 US 8/5/20093000024983 $9,532

TOTALMARKETRESEARCH.COM INC $9,532

MARSH USA INC PO BOX 19601 NEWARK, NJ 071950601 US 8/7/20094000098749 $36,860

TOTALMARSH USA INC $36,860

MARTHA DUBOSE PO BOX 144 118 COLLEGE ST WARTRACE, TN 37183 US 7/22/20094000094873 $7,500

TOTALMARTHA DUBOSE $7,500

MARY MURPHY 911 S WINDSOR BLVD LOS ANGELES, CA 90019 US 5/28/20094000092609 $4,358

MARY MURPHY 911 S WINDSOR BLVD LOS ANGELES, CA 90019 US 6/17/20094000093431 $4,000

TOTALMARY MURPHY $8,358

MARY MURPHY SWERTLOW 911 S WINDSOR BLVD LOS ANGELES, CA 90019 US 6/18/20093000024322 $10,000

MARY MURPHY SWERTLOW 911 S WINDSOR BLVD LOS ANGELES, CA 90019 US 7/23/20093000024840 $10,000

MARY MURPHY SWERTLOW 911 S WINDSOR BLVD LOS ANGELES, CA 90019 US 8/12/20093000025138 $10,000

TOTALMARY MURPHY SWERTLOW $30,000

MAUREEN GRIFFIN 303 W. 66TH STREET #10-GE NEW YORK, NY 10023 US 7/8/20094000094300 $10,000

MAUREEN GRIFFIN 303 W. 66TH STREET #10-GE NEW YORK, NY 10023 US 7/20/20094000094610 $10,000

MAUREEN GRIFFIN 303 W. 66TH STREET #10-GE NEW YORK, NY 10023 US 7/22/20094000094874 $7,500

TOTALMAUREEN GRIFFIN $27,500

MCANERIN INTERNATIONAL INC. BANKERS HALL - WEST TOWER 888 CALGARY, T2P 5C5 CA 8/3/20095000001835 $9,446 3RD ST SW 10TH FLOOR

TOTALMCANERIN INTERNATIONAL INC. $9,446

MCDERMOTT WILL & EMERY LLP PO BOX 7247-6755 PHILADELPHIA, PA 19170-6755 US 7/3/20093000024495 $1,660

58 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MCDERMOTT WILL & EMERY LLP PO BOX 7247-6755 PHILADELPHIA, PA 19170-6755 US 7/3/20093000024447 $33,799

TOTALMCDERMOTT WILL & EMERY LLP $35,459

MCRAE BOOKS SRL BORGE S CROCE 8-50122 FLORENCE, ITALY IT 6/8/20095000001752 $114,450

MCRAE BOOKS SRL BORGE S CROCE 8-50122 FLORENCE, ITALY IT 7/15/20095000001792 $45,000

TOTALMCRAE BOOKS SRL $159,450

MEDIA PEOPLE INC. 122 E 42ND ST #725 NEW YORK, NY 10168 US 6/5/20094000092932 $84,062

MEDIA PEOPLE INC. 122 E 42ND ST #725 NEW YORK, NY 10168 US 6/10/20094000093031 $1,028

MEDIA PEOPLE INC. 122 E 42ND ST #725 NEW YORK, NY 10168 US 7/2/20094000093848 $29,753

MEDIA PEOPLE INC. 122 E 42ND ST #725 NEW YORK, NY 10168 US 7/8/20094000094301 $13,091

MEDIA PEOPLE INC. 122 E 42ND ST #725 NEW YORK, NY 10168 US 8/5/20094000095342 $35,880

TOTALMEDIA PEOPLE INC. $163,814

MEDIA RESULTS COMPANY A/R - PAID PROGRAMMING 4025 LAGUNA WOODS, CA 92637 US 8/21/2009600013 $21,016 CALLE SONORA OESTE

TOTALMEDIA RESULTS COMPANY $21,016

MEDIA WHIZ HOLDINGS, LLC 75 BROAD STREET 23RD FLOOR NEW YORK, NY 10004 US 7/2/20094000093849 $11,638

TOTALMEDIA WHIZ HOLDINGS, LLC $11,638

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 5/29/20093000024016 $2,098

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 6/4/20093000024120 $1,451

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 6/11/20093000024200 $85

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 6/18/20093000024295 $1,697

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 6/25/20093000024374 $608

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 7/3/20093000024448 $471

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 7/3/20093000024496 $934

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 7/9/20093000024579 $165

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 7/15/20093000024686 $936

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 7/22/20093000024773 $534

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 7/29/20093000024890 $82

MEDIALOG INC. 29 MENZIE BOTTOMS RD. BUTLER, KY 41006-8741 US 8/12/20093000025173 $558

TOTALMEDIALOG INC. $9,620

59 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MEDIAMARK RESEARCH & ACCOUNTS RECEIVABLE 75 NINTH NEW YORK, NY 10011 US 7/2/20094000093850 $8,193 AVENUE 5TH FLOOR

TOTALMEDIAMARK RESEARCH & $8,193

MEDIAMARK RESEARCH & INTELLIGENCE, INTELLIGENCE LLC ACCOUNTS NEW YORK, NY 10011 US 8/5/20094000095343 $245,111 LLC RECEIVABLE

TOTALMEDIAMARK RESEARCH & INTELLIGENCE, $245,111 LLC

MELISSA DALY 1598 THIRD AVENUE APT. 3D NEW YORK, NY 10128 US 7/14/20094000094444 $2,000

MELISSA DALY 1598 THIRD AVENUE APT. 3D NEW YORK, NY 10128 US 7/22/20094000094814 $2,000

MELISSA DALY 1598 THIRD AVENUE APT. 3D NEW YORK, NY 10128 US 8/4/20094000095240 $2,000

TOTALMELISSA DALY $6,000

MERCER (AUSTRALIA) PTY LTD (MERCER PO BOX 13793 NEWARK, NJ 07188-0793 US 7/2/20094000093851 $29,660 HUMAN RESOURCE CONSULTING P/L)

TOTALMERCER (AUSTRALIA) PTY LTD (MERCER $29,660 HUMAN RESOURCE CONSULTING P/L)

MERCER HEALTH & BENEFITS PO BOX 13793 NEWARK, NJ 07188-0793 US 7/22/20094000094815 $16,555

MERCER HEALTH & BENEFITS PO BOX 13793 NEWARK, NJ 07188-0793 US 7/23/20093000024813 $22,350

TOTALMERCER HEALTH & BENEFITS $38,905

MERCER HUMAN RESOURCE CONSULTING, PO BOX 730212 DALLAS, TX 75373-0212 US 6/4/20093000024121 $516 S.A. DE C.V.

MERCER HUMAN RESOURCE CONSULTING, PO BOX 13793 NEWARK, NJ 07188-0793 US 7/3/20093000024449 $60,275 S.A. DE C.V.

MERCER HUMAN RESOURCE CONSULTING, 601 MERRITT 7 NORWALK, CT 06856-6010 US 7/22/20094000094875 $7,945 S.A. DE C.V.

MERCER HUMAN RESOURCE CONSULTING, 601 MERRITT 7 NORWALK, CT 06856-6010 US 8/7/20094000098759 $15,305 S.A. DE C.V.

TOTALMERCER HUMAN RESOURCE CONSULTING, $84,041 S.A. DE C.V.

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE NORTH SUITE MINNEAPOLIS, MN 55401 US 6/10/20094000093033 $960 511

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 6/17/20094000093438 $780

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 6/24/20094000093643 $480

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE NORTH SUITE MINNEAPOLIS, MN 55401 US 7/2/20094000094018 $480 511

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 7/2/20094000094019 $1,380

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 7/8/20094000094211 $300

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 7/22/20094000094816 $300

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 7/28/20094000095024 $498

60 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE NORTH SUITE MINNEAPOLIS, MN 55401 US 8/4/20094000095243 $300 511

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 8/4/20094000095244 $600

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE., N, STE 511 MINNEAPOLIS, MN 55401 US 8/11/20094000099360 $300

MEREDITH MODEL MANAGEMENT 800 WASHINGTON AVE NORTH SUITE MINNEAPOLIS, MN 55401 US 8/11/20094000099359 $960 511

TOTALMEREDITH MODEL MANAGEMENT $7,338

MERRILL COMMUNICATIONS LLC CM-9638 ST. PAUL, MN 55170-9638 US 8/10/20094000098784 $36,669

TOTALMERRILL COMMUNICATIONS LLC $36,669

METROPOLITAN LIFE INSURANCE CO BOX 360229 PITTSBURGH, PA 15251-6229 US 6/25/20093000024392 $48,046

METROPOLITAN LIFE INSURANCE CO PO BOX 8500-3895 PHILADELPHIA, PA 19178-3895 US 7/15/20094000094495 $10,619

METROPOLITAN LIFE INSURANCE CO PO BOX 8500-3895 PHILADELPHIA, PA 19178-3895 US 8/12/20093000025174 $10,290

METROPOLITAN LIFE INSURANCE CO PO BOX 360229 PITTSBURGH, PA 152516229 US 8/12/20093000025090 $10,547

METROPOLITAN LIFE INSURANCE CO BOX 360229 PITTSBURGH, PA 15251-6229 US 8/12/20093000025089 $30,672

TOTALMETROPOLITAN LIFE INSURANCE CO $110,175

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 5/28/20094000092614 $2,500

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 6/3/20094000092854 $2,500

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 6/10/20094000093035 $2,000

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 6/24/20094000093645 $4,500

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 7/2/20094000094023 $3,000

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 7/8/20094000094212 $2,000

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 7/14/20094000094445 $2,500

MICAH DRIMMER 189 STERLING PLACE #7 BROOKLYN, NY 11238 US 8/4/20094000095248 $6,512

TOTALMICAH DRIMMER $25,512

MICHAEL CROWLEY 302 CLINTON ST GARDEN APT BROOKLYN, NY 11201 US 6/17/20094000093440 $5,000

MICHAEL CROWLEY 302 CLINTON ST GARDEN APT BROOKLYN, NY 11201 US 7/22/20094000094876 $10,000

TOTALMICHAEL CROWLEY $15,000

MICHAEL HAINES 269 LINCOLN AVE ELMWOOD PARK, NJ 07407 US 7/2/20094000093853 $6,599

MICHAEL HAINES 269 LINCOLN AVE ELMWOOD PARK, NJ 07407 US 7/14/20094000094351 $457

TOTALMICHAEL HAINES $7,056

61 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MICHAEL O'MARA BOOKS LTD 16 LION YARD TREMADOC ROAD LONDON, SW4 7NQ GB 6/25/20095000001782 $7,036

MICHAEL O'MARA BOOKS LTD 16 LION YARD TREMADOC ROAD LONDON, SW4 7NQ GB 8/12/20095000001846 $38,000

MICHAEL O'MARA BOOKS LTD 16 LION YARD TREMADOC ROAD LONDON, SW4 7NQ GB 8/18/20095000001860 $5,500

TOTALMICHAEL O'MARA BOOKS LTD $50,536

MICHELE KARPE REPRESENTS, INC. 11959 WOODBRIDGE STREET STUDIO CITY, CA 91604 US 5/29/20093000024017 $4,216

MICHELE KARPE REPRESENTS, INC. 11959 WOODBRIDGE STREET STUDIO CITY, CA 91604 US 6/4/20093000024122 $35

MICHELE KARPE REPRESENTS, INC. 11959 WOODBRIDGE STREET STUDIO CITY, CA 91604 US 6/18/20093000024297 $946

MICHELE KARPE REPRESENTS, INC. 11959 WOODBRIDGE STREET STUDIO CITY, CA 91604 US 7/23/20093000024841 $6,750

MICHELE KARPE REPRESENTS, INC. 11959 WOODBRIDGE STREET STUDIO CITY, CA 91604 US 7/29/20093000024891 $7,627

TOTALMICHELE KARPE REPRESENTS, INC. $19,574

MIDSTATELITHO ONE NORTH LODER AVENUE EDNICOTT, NY 13760 US 7/29/20093000024892 $5,487

MIDSTATELITHO ONE NORTH LODER AVENUE EDNICOTT, NY 13760 US 8/12/20093000025175 $10,982

TOTALMIDSTATELITHO $16,469

MILBANK, TWEED, HADLEY & MCCLOY LLP 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005-1413 US 7/3/20093000024533 $249,410

MILBANK, TWEED, HADLEY & MCCLOY LLP 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005-1413 US 7/24/20093000024858 $138,068

MILBANK, TWEED, HADLEY & MCCLOY LLP 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005-1413 US 8/7/20093000025044 $87,373

MILBANK, TWEED, HADLEY & MCCLOY LLP 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005-1413 US 8/12/20093000025068 $147,710

MILBANK, TWEED, HADLEY & MCCLOY LLP 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005-1413 US 8/14/20093000025210 $115,968

MILBANK, TWEED, HADLEY & MCCLOY LLP 1 CHASE MANHATTAN PLAZA NEW YORK, NY 10005-1413 US 8/21/20093000025273 $74,202

TOTALMILBANK, TWEED, HADLEY & MCCLOY LLP $812,731

MILLENNIUM MARKETING HUNTERS RUN 14 COVENTRY CIRCLE MAHOPAC, NY 10541 US 6/4/20093000024123 $880

MILLENNIUM MARKETING HUNTERS RUN 14 COVENTRY CIRCLE MAHOPAC, NY 10541 US 6/25/20093000024375 $1,930

MILLENNIUM MARKETING HUNTERS RUN 14 COVENTRY CIRCLE MAHOPAC, NY 10541 US 8/6/20093000025017 $10,173

MILLENNIUM MARKETING HUNTERS RUN 14 COVENTRY CIRCLE MAHOPAC, NY 10541 US 8/12/20093000025176 $2,920

TOTALMILLENNIUM MARKETING $15,903

MODAT PRODUCTIONS 64 1/2 LAFAYETTE STREET JERSEY CITY, NJ 07304 US 7/2/20094000093854 $7,588

MODAT PRODUCTIONS 64 1/2 LAFAYETTE STREET JERSEY CITY, NJ 07304 US 7/8/20094000094302 $5,180

MODAT PRODUCTIONS 64 1/2 LAFAYETTE STREET JERSEY CITY, NJ 07304 US 7/15/20094000094496 $15,500

MODAT PRODUCTIONS 64 1/2 LAFAYETTE STREET JERSEY CITY, NJ 07304 US 7/28/20094000095073 $555

62 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MODAT PRODUCTIONS 64 1/2 LAFAYETTE STREET JERSEY CITY, NJ 07304 US 8/11/20094000099363 $35,375

TOTALMODAT PRODUCTIONS $64,198

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 5/26/2009108741 $20,127

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 6/4/20093000024144 $5,000

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 6/11/20093000024201 $195

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 6/24/2009108774 $21,810

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 6/29/20093000024408 $71,024

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 7/27/20093000024865 $187,970

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 8/14/2009108848 $5,000

MOULTON LOGISTICS MANAGEMENT 7850 RUFFNER AVENUE VAN NUYS, CA 91406 US 8/21/2009108890 $100,000

TOTALMOULTON LOGISTICS MANAGEMENT $411,126

MS CAROLE ANN JOHNSTON 5581 N WINCHESTER AVE FRESNO, CA 93704-1932 US 6/16/20094000093130 $25,000

TOTALMS CAROLE ANN JOHNSTON $25,000

MS IDA JANE COWAN 7315 N. BROOKLYN AVE. GLADSTONE, MO 64118 US 6/29/20094000093796 $12,500

TOTALMS IDA JANE COWAN $12,500

MUD ISLAND INC 6501 MINIKAHDA COVE AUSTIN, TX 78746 US 7/23/20093000024814 $18,530

TOTALMUD ISLAND INC $18,530

MURRAY GREENFIELD 131 PRINCE STREET NEW YORK, NY 10012 US 7/8/20094000094303 $10,000

MURRAY GREENFIELD 131 PRINCE STREET NEW YORK, NY 10012 US 7/22/20094000094878 $7,500

MURRAY GREENFIELD 131 PRINCE STREET NEW YORK, NY 10012 US 7/22/20094000094817 $7,500

TOTALMURRAY GREENFIELD $25,000

MY BELOVED MINISTRIES PO BOX 1898 ATTN: KAREN BANE WHITEHOUSE, TX 75791 US 8/11/20094000099378 $35,000

TOTALMY BELOVED MINISTRIES $35,000

MYLLYKOSKI NORTH AMERICA PO BOX 8500-52728 PHILADELPHIA, PA 19178-2728 US 7/10/20093000024634 $182,865

MYLLYKOSKI NORTH AMERICA PO BOX 8500-52728 PHILADELPHIA, PA 19178-2728 US 7/31/20093000024925 $606,971

MYLLYKOSKI NORTH AMERICA PO BOX 8500-52728 PHILADELPHIA, PA 19178-2728 US 8/21/2009108881 $47,628

TOTALMYLLYKOSKI NORTH AMERICA $837,464

MYSERVICEADVANTAGE.COM, LLC 71 SCHOOL HOUSE RD WALLINGFORD, CT 06492 US 7/28/20091000018731 $5,435

MYSERVICEADVANTAGE.COM, LLC 71 SCHOOL HOUSE RD WALLINGFORD, CT 06492 US 7/30/20091000018738 $5,800

63 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

MYSERVICEADVANTAGE.COM, LLC 71 SCHOOL HOUSE RD WALLINGFORD, CT 06492 US 8/14/20093000025211 $7,845

TOTALMYSERVICEADVANTAGE.COM, LLC $19,080

NATIONAL REFUND & MARKETING 511 WISCONSIN DRIVE NEW RICHMOND, WI 54017 US 6/3/20094000092859 $9 SERVICES INC

NATIONAL REFUND & MARKETING 511 WISCONSIN DRIVE NEW RICHMOND, WI 54017 US 6/10/20094000093041 $2,580 SERVICES INC

NATIONAL REFUND & MARKETING 511 WISCONSIN DRIVE NEW RICHMOND, WI 54017 US 7/2/20094000094033 $12 SERVICES INC

NATIONAL REFUND & MARKETING 511 WISCONSIN DRIVE NEW RICHMOND, WI 54017 US 8/4/20094000095254 $239 SERVICES INC

NATIONAL REFUND & MARKETING 511 WISCONSIN DRIVE NEW RICHMOND, WI 54017 US 8/11/20094000099382 $3,876 SERVICES INC

TOTALNATIONAL REFUND & MARKETING SERVICES $6,716 INC

NEILL SALES AND CONSULTING 28 CRESTWOOD DRIVE TROPHY CLUB, TX 76262 US 6/10/20094000093042 $4,858

NEILL SALES AND CONSULTING 28 CRESTWOOD DRIVE TROPHY CLUB, TX 76262 US 7/2/20094000094035 $2,000

NEILL SALES AND CONSULTING 28 CRESTWOOD DRIVE TROPHY CLUB, TX 76262 US 7/21/20094000094731 $3,658

NEILL SALES AND CONSULTING 28 CRESTWOOD DRIVE TROPHY CLUB, TX 76262 US 8/4/20094000095255 $2,000

NEILL SALES AND CONSULTING 28 CRESTWOOD DRIVE TROPHY CLUB, TX 76262 US 8/11/20094000099365 $2,000

TOTALNEILL SALES AND CONSULTING $14,516

NESTLE USA, INC. LOCK BOX 73064 CHICAGO, IL 60673 US 7/30/20094000095109 $20,736

TOTALNESTLE USA, INC. $20,736

NETSCOUT SYSTEMS INC DEPT CH10966 PALATINE, IL 60055-0966 US 7/23/20093000024842 $5,692

TOTALNETSCOUT SYSTEMS INC $5,692

NEW YORK CITY DEPARTMENT OF EDUCATION C/O IMRU BROOKLYN, NY 11238 US 6/24/20094000093651 $2,641

NEW YORK CITY DEPARTMENT OF EDUCATION C/O IMRU BROOKLYN, NY 11238 US 7/2/20094000093855 $8,776

TOTALNEW YORK CITY DEPARTMENT OF $11,417

NEW YORK FOUNDATION FOR THE ARTS 20 JAY STREET, SUITE 740 BROOKLYN, NY 11201 US 7/20/20094000094611 $10,000

TOTALNEW YORK FOUNDATION FOR THE ARTS $10,000

NEWCO CORPORATE 875 AVENUE OF THE AMERICAS SUITE NEW YORK, NY 10001 US 6/15/20094000093117 $133 501

NEWCO CORPORATE 875 AVENUE OF THE AMERICAS SUITE NEW YORK, NY 10001 US 6/16/20094000093312 $9,632 501

NEWCO CORPORATE 875 AVENUE OF THE AMERICAS SUITE NEW YORK, NY 10001 US 7/14/20094000094352 $454 501

NEWCO CORPORATE 875 AVENUE OF THE AMERICAS SUITE NEW YORK, NY 10001 US 8/4/20094000095256 $53 501

64 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

NEWCO CORPORATE 875 AVENUE OF THE AMERICAS SUITE NEW YORK, NY 10001 US 8/10/20094000098929 $296 501

TOTALNEWCO CORPORATE $10,568

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 6/8/20093000024151 $320,844

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 6/11/20093000024232 $901,832

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 6/18/20093000024323 $758,625

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 6/25/20093000024393 $115,302

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 7/10/20093000024631 $455,508

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 7/17/20093000024726 $252,297

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 7/24/20093000024856 $361,472

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 7/31/20093000024926 $95,393

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 8/7/20093000025049 $30,002

NEWPAGE CORPORATION 23504 NETWORK PLACE CHICAGO, IL 60673-1235 US 8/21/2009108899 $36,171

TOTALNEWPAGE CORPORATION $3,327,447

NEXTACTION 10075 WESTMOOR DRIVE WESTMINSTER, CO 80021-2714 US 5/28/20094000092628 $2,775

NEXTACTION 10075 WESTMOOR DRIVE WESTMINSTER, CO 80021-2714 US 6/15/20094000093115 $178

NEXTACTION 10075 WESTMOOR DRIVE WESTMINSTER, CO 80021-2714 US 7/8/20094000094304 $5,333

NEXTACTION 10075 WESTMOOR DRIVE WESTMINSTER, CO 80021-2714 US 7/15/20094000094497 $2,000

NEXTACTION 10075 WESTMOOR DRIVE WESTMINSTER, CO 80021-2714 US 7/21/20094000094733 $4,512

NEXTACTION 10075 WESTMOOR DRIVE WESTMINSTER, CO 80021-2714 US 8/10/20094000098930 $1,301

TOTALNEXTACTION $16,099

NEXTECH SYSTEMS CORPORATION 22 SHELTER ROCK LANE DANBURY, CT 06810 US 7/3/20093000024498 $3,850

NEXTECH SYSTEMS CORPORATION 22 SHELTER ROCK LANE DANBURY, CT 06810 US 7/3/20093000024450 $64,925

NEXTECH SYSTEMS CORPORATION 22 SHELTER ROCK LANE DANBURY, CT 06810 US 7/22/20093000024777 $200

NEXTECH SYSTEMS CORPORATION 22 SHELTER ROCK LANE DANBURY, CT 06810 US 8/12/20093000025179 $2,625

TOTALNEXTECH SYSTEMS CORPORATION $71,600

NEXUS TECHNOLOGIES, LLC 17660 GEBHARDT ROAD BROOKFIELD, WI 53045 US 6/18/20093000024326 $14,915

TOTALNEXUS TECHNOLOGIES, LLC $14,915

NEXX LINX 112 BRACKEN ROAD MONTGOMERY, NY 12549 US 6/4/20093000024124 $4,847

NEXX LINX 112 BRACKEN ROAD MONTGOMERY, NY 12549 US 7/3/20093000024499 $230

65 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

NEXX LINX 112 BRACKEN ROAD MONTGOMERY, NY 12549 US 7/9/20093000024581 $599

NEXX LINX 112 BRACKEN ROAD MONTGOMERY, NY 12549 US 7/14/20093000024637 $569

NEXX LINX 112 BRACKEN ROAD MONTGOMERY, NY 12549 US 8/5/20093000024987 $941

TOTALNEXX LINX $7,185

NINE SUMMER 7 RESEARCH DRIVE WOODBRIDGE, CT 06525 US 7/2/20094000094128 $31,210

NINE SUMMER 7 RESEARCH DRIVE WOODBRIDGE, CT 06525 US 7/22/20094000094879 $5,975

TOTALNINE SUMMER $37,185

NOETIX CORPORATION DEPT CH 17872 PALATINE, IL 60055-7872 US 7/3/20093000024451 $17,700

TOTALNOETIX CORPORATION $17,700

NOHO PRODUCTIONS 636 BROADWAY, 8TH FLOOR NEW YORK, NY 10012 US 7/8/20094000094305 $5,026

NOHO PRODUCTIONS 636 BROADWAY, 8TH FLOOR NEW YORK, NY 10012 US 7/14/20094000094453 $1,570

NOHO PRODUCTIONS 636 BROADWAY, 8TH FLOOR NEW YORK, NY 10012 US 7/21/20094000094736 $3,461

NOHO PRODUCTIONS 636 BROADWAY, 8TH FLOOR NEW YORK, NY 10012 US 7/28/20094000095030 $1,630

NOHO PRODUCTIONS 636 BROADWAY, 8TH FLOOR NEW YORK, NY 10012 US 8/10/20094000098932 $3,150

NOHO PRODUCTIONS 636 BROADWAY, 8TH FLOOR NEW YORK, NY 10012 US 8/10/20094000098786 $3,575

TOTALNOHO PRODUCTIONS $18,413

NOMADIS 18 HORNSEY LANE LONDON, UK N6 5LX GB 7/22/20095000001811 $16,340

TOTALNOMADIS $16,340

NORFIELD REALTY CORPORATION C/O BREWSTER BUSINESS PARK 1944 BREWSTER, NY 10509 US 6/2/20094000092722 $4,193 ROUTE 22

NORFIELD REALTY CORPORATION C/O BREWSTER BUSINESS PARK 1944 BREWSTER, NY 10509 US 7/2/20094000094039 $3,556 ROUTE 22

NORFIELD REALTY CORPORATION C/O BREWSTER BUSINESS PARK 1944 BREWSTER, NY 10509 US 7/2/20094000094120 $4,193 ROUTE 22

NORFIELD REALTY CORPORATION C/O BREWSTER BUSINESS PARK 1944 BREWSTER, NY 10509 US 8/4/20094000095116 $4,193 ROUTE 22

TOTALNORFIELD REALTY CORPORATION $16,134

NORTH SHORE AGENCY INC PO BOX 8901 WESTBURY, NY 11590-8901 US 6/18/20093000024300 $30

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 6/24/20094000093711 $35

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 7/2/20094000093857 $6,355

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 7/8/20094000094306 $121,275

NORTH SHORE AGENCY INC PO BOX 8901 WESTBURY, NY 11590-8901 US 7/9/20093000024582 $4

66 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 7/15/20094000094498 $37,431

NORTH SHORE AGENCY INC PO BOX 8901 WESTBURY, NY 11590-8901 US 7/22/20093000024779 $32

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 7/22/20094000094818 $39,836

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 7/29/20094000095088 $33,728

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 8/5/20094000095344 $35,961

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 8/10/20094000098787 $86,705

NORTH SHORE AGENCY INC PO BOX 931040 CLEVELAND, OH 44193 US 8/21/20093000025270 $93,951

TOTALNORTH SHORE AGENCY INC $455,344

NSTEIN TECHNOLOGIES 75 RUE QUEEN BUREAU 4400 MONTREAL, CANADA H3C 2N6 CA 6/29/20094000093809 $61,506

NSTEIN TECHNOLOGIES 75 RUE QUEEN BUREAU 4400 MONTREAL, CANADA H3C 2N6 CA 7/7/20091000018643 $240,000

NSTEIN TECHNOLOGIES 75 RUE QUEEN BUREAU 4400 MONTREAL, CANADA H3C 2N6 CA 7/28/20094000095031 $9,828

TOTALNSTEIN TECHNOLOGIES $311,334

NYC DEPARTMENT OF FINANCE PO BOX 5150 KINGSTON, NY 12402-5150 US 6/18/20091000018585 $17,348

TOTALNYC DEPARTMENT OF FINANCE $17,348

OAKRIDGE STAFFING POST OFFICE BOX 72066 CLEVELAND, OH 44192 US 7/2/20094000093859 $5,726

OAKRIDGE STAFFING POST OFFICE BOX 72066 CLEVELAND, OH 44192 US 7/8/20094000094307 $6,419

OAKRIDGE STAFFING POST OFFICE BOX 72066 CLEVELAND, OH 44192 US 7/14/20094000094368 $1,520

OAKRIDGE STAFFING POST OFFICE BOX 72066 CLEVELAND, OH 44192 US 7/14/20094000094353 $2,983

TOTALOAKRIDGE STAFFING $16,647

OCTOPUS PUBLISHING GROUP 2-4 HERON QUAYS LONDON, E14 4JP ENGLAND GB 7/29/20095000001832 $27,962

TOTALOCTOPUS PUBLISHING GROUP $27,962

OFFSET PAPERBACK MANUFACTURERS PO BOX N (RT 309) DALLAS, PA 186120289 US 8/5/20094000095345 $12,009

OFFSET PAPERBACK MANUFACTURERS PO BOX N (RT 309) DALLAS, PA 186120289 US 8/10/20094000098934 $12,358

TOTALOFFSET PAPERBACK MANUFACTURERS $24,367

OMNITURE INC. 550 EAST TIMPANOGOS CIRCLE OREM, UT 84097 US 7/2/20094000093860 $8,000

OMNITURE INC. 550 EAST TIMPANOGOS CIRCLE OREM, UT 84097 US 7/8/20094000094308 $11,974

TOTALOMNITURE INC. $19,974

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH STREET #4E NEW YORK, NY 10024 US 6/29/20094000093808 $24,731

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 7/3/20093000024537 $5,510

67 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 7/6/20093000024544 $10,098

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 7/21/20093000024734 $6,250

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 7/22/20093000024780 $3,771

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 7/24/20093000024860 $3,750

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 8/5/20093000024989 $3,750

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 8/12/20093000025140 $6,896

ONE2ONE COMMUNICATIONS, LLC 50 WEST 77TH ST., #4E NEW YORK, NY 10024 US 8/14/20093000025201 $5,021

TOTALONE2ONE COMMUNICATIONS, LLC $69,778

OPERA SOLUTIONS 10 EXCHANGE PLACE 11 TH FLOOR JERSEY CITY, NY 07302 US 6/24/20093000024343 $149,000

TOTALOPERA SOLUTIONS $149,000

OPINION ACCESS CORP. 47-10 32ND PLACE 3RD FLOOR LONG ISLAND, NY 11101 US 7/23/20093000024843 $9,430

TOTALOPINION ACCESS CORP. $9,430

OPINIONLAB, INC. 600 CENTRAL AVENUE SUITE 265 HIGHLAND PARK, IL 60035 US 7/22/20094000094881 $8,500

TOTALOPINIONLAB, INC. $8,500

OPTICAL EXPERTS MANUFACTURING, INC. DEPT 5396 PO BOX 1170 MILWAUKEE, WI 53201-1170 US 7/1/20091000018641 $46,889 (OEM)

OPTICAL EXPERTS MANUFACTURING, INC. DEPT 5396 PO BOX 1170 MILWAUKEE, WI 53201-1170 US 7/29/20094000095089 $54,502 (OEM)

OPTICAL EXPERTS MANUFACTURING, INC. DEPT 5396 PO BOX 1170 MILWAUKEE, WI 53201-1170 US 7/30/20094000095102 $69,163 (OEM)

OPTICAL EXPERTS MANUFACTURING, INC. DEPT 5396 PO BOX 1170 MILWAUKEE, WI 53201-1170 US 8/10/20094000098935 $21,670 (OEM)

TOTALOPTICAL EXPERTS MANUFACTURING, INC. $192,224 (OEM)

ORACLE CORPORATION PO BOX 71028 CHICAGO, IL 606941028 US 6/24/20094000093657 $4,130

ORACLE CORPORATION PO BOX 71028 CHICAGO, IL 606941028 US 7/20/20094000094605 $301,623

ORACLE CORPORATION PO BOX 71028 CHICAGO, IL 606941028 US 7/23/20094000094912 $127,698

ORACLE CORPORATION PO BOX 71028 CHICAGO, IL 606941028 US 7/30/20094000095108 $235,910

ORACLE CORPORATION 500 ORACLE PARKWAY REDWOOD SHORES, CA 94065 US 8/14/20093000025220 $6,564

ORACLE CORPORATION 500 ORACLE PARKWAY REDWOOD SHORES, CA 94065 US 8/14/20093000025212 $105,914

TOTALORACLE CORPORATION $781,839

OXFORD HEALTH PLANS PO BOX 26973 GENERAL POST OFFICE NEW YORK, NY 10087-6973 US 6/3/20093000024069 $74,224

OXFORD HEALTH PLANS PO BOX 26973 GENERAL POST OFFICE NEW YORK, NY 10087-6973 US 6/30/20093000024418 $150,333

68 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

OXFORD HEALTH PLANS PO BOX 26973 GENERAL POST OFFICE NEW YORK, NY 10087-6973 US 8/7/20093000025045 $71,157

TOTALOXFORD HEALTH PLANS $295,714

PACEMAKER PRESS INCORPORATED 6797 BOWMANS CROSSING FREDERICK, MD 21703 US 6/26/20093000024402 $22,655

PACEMAKER PRESS INCORPORATED 6797 BOWMANS CROSSING FREDERICK, MD 21703 US 7/9/20093000024610 $46,032

PACEMAKER PRESS INCORPORATED 6797 BOWMANS CROSSING FREDERICK, MD 21703 US 7/15/20093000024648 $2,958

PACEMAKER PRESS INCORPORATED 6797 BOWMANS CROSSING FREDERICK, MD 21703 US 8/12/20093000025180 $22,349

TOTALPACEMAKER PRESS INCORPORATED $93,995

PARISE MARKETING & DESIGN INC 5 SCHUMAN RD MILLWOOD, NY 10546 US 7/8/20094000094324 $10,310

PARISE MARKETING & DESIGN INC 5 SCHUMAN RD MILLWOOD, NY 10546 US 7/16/20094000094597 $10,000

TOTALPARISE MARKETING & DESIGN INC $20,310

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 7/2/20094000093864 $6,191

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 7/8/20094000094309 $8,119

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 7/15/20094000094499 $4,587

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 7/22/20094000094820 $3,700

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 7/28/20094000095074 $8,956

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 8/4/20094000095262 $6,954

PARKER STAFFING SERVICES LLC FILE NO. 30745 PO BOX 6000 SAN FRANCISCO, CA 94160 US 8/10/20094000098937 $1,439

TOTALPARKER STAFFING SERVICES LLC $39,946

PARKWAY 233 NORTH MICHIGAN LLC PKWY 233 MICHIGAN LLC DEPOSIT CHICAGO, IL 60677 1005 US 6/3/20093000024055 $20,316 ACCT PO BOX 771545

PARKWAY 233 NORTH MICHIGAN LLC PKWY 233 MICHIGAN LLC DEPOSIT CHICAGO, IL 60677 1005 US 6/29/20093000024410 $4,023 ACCT PO BOX 771545

PARKWAY 233 NORTH MICHIGAN LLC PKWY 233 MICHIGAN LLC DEPOSIT CHICAGO, IL 60677 1005 US 7/3/20093000024524 $22,182 ACCT PO BOX 771545

PARKWAY 233 NORTH MICHIGAN LLC PKWY 233 MICHIGAN LLC DEPOSIT CHICAGO, IL 60677 1005 US 7/15/20093000024657 $4,023 ACCT PO BOX 771545

PARKWAY 233 NORTH MICHIGAN LLC PKWY 233 MICHIGAN LLC DEPOSIT CHICAGO, IL 60677 1005 US 8/5/20093000024942 $22,182 ACCT PO BOX 771545

TOTALPARKWAY 233 NORTH MICHIGAN LLC $72,726

PARLANCE 400 CUMMINGS PARK STE 2000 WOBURN, MA 01801-7244 US 7/29/20094000095090 $10,800

TOTALPARLANCE $10,800

PAT BATES AND ASSOC 32 MORTON ST NO 3C NEW YORK, NY 10014 US 7/3/20093000024501 $125

PAT BATES AND ASSOC 32 MORTON ST NO 3C NEW YORK, NY 10014 US 7/9/20093000024584 $3,623

69 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

PAT BATES AND ASSOC 32 MORTON ST NO 3C NEW YORK, NY 10014 US 7/15/20093000024689 $2,827

PAT BATES AND ASSOC 32 MORTON ST NO 3C NEW YORK, NY 10014 US 7/22/20093000024782 $2,820

TOTALPAT BATES AND ASSOC $9,395

PAUL O'DONNELL 232 GRANT AVENENUE MINEOLA, NY 11501 US 5/29/20093000024023 $4,800

PAUL O'DONNELL 232 GRANT AVENENUE MINEOLA, NY 11501 US 6/11/20093000024207 $3,000

PAUL O'DONNELL 232 GRANT AVENENUE MINEOLA, NY 11501 US 7/23/20093000024844 $7,800

PAUL O'DONNELL 232 GRANT AVENENUE MINEOLA, NY 11501 US 8/19/20093000025240 $1,000

TOTALPAUL O'DONNELL $16,600

PEG TYRE 534 THIRD STREET BROOKLYN, NY 11215 US 7/2/20094000093865 $6,500

PEG TYRE 534 THIRD STREET BROOKLYN, NY 11215 US 8/4/20094000095264 $1,500

TOTALPEG TYRE $8,000

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 5/29/20093000024024 $2,500

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 6/4/20093000024125 $1,650

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 6/11/20093000024208 $2,500

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 6/18/20093000024302 $1,675

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 6/25/20093000024378 $1,450

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 7/3/20093000024502 $1,950

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 7/9/20093000024585 $1,675

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 7/15/20093000024691 $1,500

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 7/22/20093000024783 $1,625

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 7/29/20093000024895 $1,525

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 8/5/20093000024991 $1,450

PEGGY CARDILLO 531 BYRAM LAKE ROAD MOUNT KISCO, NY 10549 US 8/12/20093000025142 $2,150

TOTALPEGGY CARDILLO $21,650

PENGUIN GROUP (USA) INC 4920 COLLECTIONS CTR DR CHICAGO, IL 60693 US 5/29/20093000024025 $580

PENGUIN GROUP (USA) INC 4920 COLLECTIONS CTR DR CHICAGO, IL 60693 US 6/4/20093000024126 $592

PENGUIN GROUP (USA) INC 4920 COLLECTIONS CTR DR CHICAGO, IL 60693 US 6/11/20093000024209 $101

PENGUIN GROUP (USA) INC C/O BANK OF AMERICA PO BOX 4247 CHICAGO, IL 60693 US 8/5/20094000095346 $15,000

TOTALPENGUIN GROUP (USA) INC $16,273

70 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

PERFECT PIXELS 1952 1ST AVE. S., SUITE 1A SEATTLE, WA 98134 US 6/4/20093000024127 $938

PERFECT PIXELS 1952 1ST AVE. S., SUITE 1A SEATTLE, WA 98134 US 6/11/20093000024210 $1,331

PERFECT PIXELS 1952 1ST AVE. S., SUITE 1A SEATTLE, WA 98134 US 7/3/20093000024504 $3,394

PERFECT PIXELS 1952 1ST AVE. S., SUITE 1A SEATTLE, WA 98134 US 7/17/20093000024722 $22,912

PERFECT PIXELS 1952 1ST AVE. S., SUITE 1A SEATTLE, WA 98134 US 7/22/20093000024784 $694

PERFECT PIXELS 1952 1ST AVE. S., SUITE 1A SEATTLE, WA 98134 US 8/12/20093000025182 $10,313

TOTALPERFECT PIXELS $39,580

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 5/28/20094000092636 $660

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 6/3/20094000092865 $836

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 6/17/20094000093463 $1,410

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 6/24/20094000093659 $476

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 7/2/20094000094042 $240

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 8/4/20094000095265 $489

PERRY TEMPS, INC. 525 RTE 73 SOUTH MARLTON, NJ 08053 US 8/10/20094000098940 $4,113

TOTALPERRY TEMPS, INC. $8,225

PERSONNEL DECISIONS INTL 24589 NETWORK PLACE PDI LOCKBOX CHICAGO, IL 60673-1245 US 7/23/20094000094913 $15,000

TOTALPERSONNEL DECISIONS INTL $15,000

PETER MURRAY, PHD LLC 1133 BROADWAY SUITE 1321 NEW YORK, NY 10010 US 6/17/20091000018571 $9,300

PETER MURRAY, PHD LLC 1133 BROADWAY SUITE 1321 NEW YORK, NY 10010 US 8/10/20094000098941 $8,325

TOTALPETER MURRAY, PHD LLC $17,625

PHOENIX PRODUCTIONS 233 EVANS AVENUE 2ND FLOOR TORONTO, M8Z 1J6 CA 8/4/2009108832 $39,034

TOTALPHOENIX PRODUCTIONS $39,034

PIMS NEW YORK INC 245 W 17TH ST #4 NEW YORK, NY 10011-5300 US 6/4/20093000024130 $1,623

PIMS NEW YORK INC 245 W 17TH ST #4 NEW YORK, NY 10011-5300 US 7/3/20093000024505 $1,572

PIMS NEW YORK INC 245 W 17TH ST #4 NEW YORK, NY 10011-5300 US 7/29/20093000024896 $1,489

PIMS NEW YORK INC 245 W 17TH ST #4 NEW YORK, NY 10011-5300 US 8/12/20093000025183 $1,569

TOTALPIMS NEW YORK INC $6,252

PLUCK 200 ACADEMY DRIVE SUITE 120 AUSTIN, TX 78704 US 5/28/20094000092640 $4,500

PLUCK 200 ACADEMY DRIVE SUITE 120 AUSTIN, TX 78704 US 6/3/20094000092868 $376

71 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

PLUCK 200 ACADEMY DRIVE SUITE 120 AUSTIN, TX 78704 US 7/2/20094000094047 $207

PLUCK 200 ACADEMY DRIVE SUITE 120 AUSTIN, TX 78704 US 8/10/20094000098944 $4,901

TOTALPLUCK $9,984

POINTROLL PO BOX 822282 PHILIDELPHIA, PA 19182-2282 US 6/10/20094000093052 $3,107

POINTROLL PO BOX 822282 PHILIDELPHIA, PA 19182-2282 US 7/22/20094000094821 $156

POINTROLL PO BOX 822282 PHILIDELPHIA, PA 19182-2282 US 7/22/20094000094882 $3,825

TOTALPOINTROLL $7,088

POSTMASTER PLEASANTVILLE 50 MEMORIAL PLAZA POST OFFICE PLEASANTVILLE, NY 10570 US 6/18/20091000018588 $6,600

TOTALPOSTMASTER PLEASANTVILLE $6,600

POSTMASTER RED OAK IA 1995 AVENUE G RED OAK, IA 51566 US 6/24/20094000093713 $70,000

POSTMASTER RED OAK IA 1995 AVENUE G RED OAK, IA 51566 US 7/21/20094000094747 $3,000

TOTALPOSTMASTER RED OAK IA $73,000

POSTMASTER RIVERSIDE 4 SCOT STREET RIVERSIDE, NJ 8075 US 7/16/20091000018674 $1,160

POSTMASTER RIVERSIDE PERMIT#297 RIVERSIDE POST OFFICE RIVERSIDE, NJ 8075 US 7/16/20091000018673 $1,160

POSTMASTER RIVERSIDE PERMIT#297 RIVERSIDE POST OFFICE RIVERSIDE, NJ 8075 US 7/16/20091000018672 $5,800

TOTALPOSTMASTER RIVERSIDE $8,120

PR NEWSWIRE G.P.O. BOX 6584 NEW YORK, NY 10087-6584 US 7/28/20094000095039 $8,000

TOTALPR NEWSWIRE $8,000

PREMIUM MAINTENANCE INC. 29 SENECA RD. PUTNAM VALLEY, NY 10579 US 5/29/20093000024028 $1,288

PREMIUM MAINTENANCE INC. 29 SENECA RD. PUTNAM VALLEY, NY 10579 US 7/23/20093000024815 $7,731

PREMIUM MAINTENANCE INC. 29 SENECA RD. PUTNAM VALLEY, NY 10579 US 7/29/20093000024906 $6,443

PREMIUM MAINTENANCE INC. 29 SENECA RD. PUTNAM VALLEY, NY 10579 US 8/12/20093000025184 $10,952

TOTALPREMIUM MAINTENANCE INC. $26,414

PRICEWATERHOUSE COOPERS PO BOX 7247-8001 PHILADELPHIA, PA 191708001 US 7/9/20093000024611 $21,894

PRICEWATERHOUSE COOPERS PO BOX 7247-8001 PHILADELPHIA, PA 191708001 US 8/12/20093000025091 $30,670

PRICEWATERHOUSE COOPERS PO BOX 7247-8001 PHILADELPHIA, PA 191708001 US 8/14/20093000025213 $34,538

PRICEWATERHOUSE COOPERS PO BOX 7247-8001 PHILADELPHIA, PA 191708001 US 8/21/2009108914 $10,205

TOTALPRICEWATERHOUSE COOPERS $97,307

PRIEST & GRACE 285 WEST BROADWAY SUITE 610 NEW YORK, NY 10013 US 8/13/20093000025197 $15,000

72 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALPRIEST & GRACE $15,000

PRIME MECHANICAL SYSTEMS INC 33-59 55TH STREET WOODSIDE, NY 11377 US 6/10/20094000093054 $1,853

PRIME MECHANICAL SYSTEMS INC 33-59 55TH STREET WOODSIDE, NY 11377 US 6/24/20094000093663 $2,353

PRIME MECHANICAL SYSTEMS INC 33-59 55TH STREET WOODSIDE, NY 11377 US 7/2/20094000094052 $1,853

PRIME MECHANICAL SYSTEMS INC 33-59 55TH STREET WOODSIDE, NY 11377 US 7/14/20094000094458 $188

PRIME MECHANICAL SYSTEMS INC 33-59 55TH STREET WOODSIDE, NY 11377 US 8/4/20094000095271 $2,106

TOTALPRIME MECHANICAL SYSTEMS INC $8,353

PRO-FITNESS/HEALTH SOLUTION PO.BOX 281207 ATLANTA, GA 30384-2142 US 7/9/20093000024612 $11,801

PRO-FITNESS/HEALTH SOLUTION PO.BOX 281207 ATLANTA, GA 30384-2142 US 7/30/20093000024916 $10,961

TOTALPRO-FITNESS/HEALTH SOLUTION $22,763

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 6/3/20094000092871 $978

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 6/10/20094000093055 $1,081

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 6/24/20094000093664 $96

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 7/2/20094000094053 $172

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 7/8/20094000094222 $660

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 7/21/20094000094750 $3,447

PROPHAUS 147 WEST 25TH STREET 2ND FLOOR NEW YORK, NY 10001 US 8/10/20094000098945 $304

TOTALPROPHAUS $6,738

PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK, NY 10036-8299 US 5/29/20093000024029 $4,780

PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK, NY 10036-8299 US 7/30/20093000024917 $14,201

PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK, NY 10036-8299 US 8/5/20093000024993 $3,630

PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK, NY 10036-8299 US 8/12/20093000025069 $40,179

PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK, NY 10036-8299 US 8/20/20093000025255 $22,441

TOTALPROSKAUER ROSE LLP $85,232

PROTOCOL DEPT 0466 PO BOX 850001 ORLANDO, FL 32885-0466 US 6/3/20094000092872 $4,026

PROTOCOL DEPT 0466 PO BOX 850001 ORLANDO, FL 32885-0466 US 7/2/20094000094054 $4,519

PROTOCOL DEPT 0466 PO BOX 850001 ORLANDO, FL 32885-0466 US 8/4/20094000095272 $1,616

TOTALPROTOCOL $10,161

PSE&G P.O. BOX 14106 NEW BRUNSWICK, NJ 08906-4106 US 6/17/20094000093470 $1,350

73 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

PSE&G P.O. BOX 14106 NEW BRUNSWICK, NJ 08906-4106 US 7/8/20094000094223 $1,662

PSE&G P.O. BOX 14106 NEW BRUNSWICK, NJ 08906-4106 US 8/10/20094000098946 $9,719

TOTALPSE&G $12,731

PSYCHSTER INC. 16904 JUANITA DR. NE #145 KENMORE, WA 98028 US 6/30/20093000024420 $15,725

PSYCHSTER INC. 16904 JUANITA DR. NE #145 KENMORE, WA 98028 US 7/31/20093000024930 $10,062

PSYCHSTER INC. 16904 JUANITA DR. NE #145 KENMORE, WA 98028 US 8/12/20093000025143 $49,475

PSYCHSTER INC. 16904 JUANITA DR. NE #145 KENMORE, WA 98028 US 8/20/20093000025265 $2,500

TOTALPSYCHSTER INC. $77,762

Q2A MEDIA B-116 LEVEL-1 OKHLA INDUSTRIAL NEW DELHI, 110020 IN 6/9/20095000001755 $44,040 AREA

TOTALQ2A MEDIA $44,040

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 6/24/20094000093712 $88,700

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 6/25/20094000093736 $1,423

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 6/25/20093000024394 $319,754

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 7/2/20094000094055 $2,256

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 7/8/20094000094226 $1,046

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 7/9/20093000024626 $991,294

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 7/17/20093000024723 $13,212

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 7/30/20094000095097 $52,322

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 7/31/20093000024924 $59,455

QUAD/GRAPHICS INC PO BOX 930505 ATLANTA, GA 31193 US 8/4/20094000095275 $4,560

TOTALQUAD/GRAPHICS INC $1,534,023

QUADSYSTEMS, INC. PO BOX 930505 ATLANTA, GA 31193 US 6/25/20094000093735 $15,469

TOTALQUADSYSTEMS, INC. $15,469

QUARLES & BRADY LLP 411 EAST WISCONSIN AVENUE SUITE MILWAUKEE, WI 53202-4497 US 7/14/20094000094459 $3,698 2040

QUARLES & BRADY LLP 411 EAST WISCONSIN AVENUE SUITE MILWAUKEE, WI 53202-4497 US 8/10/20094000098948 $3,313 2040

TOTALQUARLES & BRADY LLP $7,011

QUARTO PUBLISHING THE OLD BREWERY 9 BLUNDELL LONDON, UK N7 9BH GB 8/12/20095000001848 $33,990 STREET

TOTALQUARTO PUBLISHING $33,990

74 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 6/26/20093000024401 $263,836

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 7/3/20093000024452 $29,340

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 7/9/20093000024613 $29,518

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 7/16/20093000024702 $431,027

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 7/23/20093000024816 $171,890

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 7/30/20093000024918 $191,108

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 8/6/20093000025018 $257,258

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 8/7/20093000025035 $690,108

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 8/12/20093000025092 $1,474

QUEBECOR WORLD PO BOX 98668 CHICAGO, IL 60693 8668 US 8/21/2009108882 $32,259

TOTALQUEBECOR WORLD $2,097,817

QUEST SOFTWARE PO BOX 51739 LOS ANGELES, CA 90051-6039 US 7/9/20093000024614 $10,829

TOTALQUEST SOFTWARE $10,829

QUINTET PUBLISHING LTD. THE OLD BREWERY 6 BLUNDELL LONDON, ENGLAND N7 9BH GB 8/12/20095000001849 $23,513 STREET

TOTALQUINTET PUBLISHING LTD. $23,513

QUINTET SYSTEMS INC. 1200 HIGH RIDGE ROAD 2ND FLOOR STAMFORD, CT 06905 US 6/5/20094000092935 $16,081

TOTALQUINTET SYSTEMS INC. $16,081

R&B PRODUCTIONS INCORPORATED 729 HANDWERG DRIVE RIVER VALE, NJ 07675 US 6/25/20093000024381 $600

R&B PRODUCTIONS INCORPORATED 729 HANDWERG DRIVE RIVER VALE, NJ 07675 US 7/23/20093000024845 $7,760

TOTALR&B PRODUCTIONS INCORPORATED $8,360

RAINBOW BROADBAND, INC. 155 WEST 68TH STREET SUITE 2029 NEW YORK, NEW YORK 10023 US 6/3/20094000092878 $2,500

RAINBOW BROADBAND, INC. 155 WEST 68TH STREET SUITE 2029 NEW YORK, NEW YORK 10023 US 6/17/20094000093474 $2,500

RAINBOW BROADBAND, INC. 155 WEST 68TH STREET SUITE 2029 NEW YORK, NEW YORK 10023 US 8/10/20094000098950 $1,500

TOTALRAINBOW BROADBAND, INC. $6,500

RANDI HARLEV 6531 KENWATER AVENUE WEST HILLS, CA 91307 US 6/18/20093000024324 $11,000

RANDI HARLEV 6531 KENWATER AVENUE WEST HILLS, CA 91307 US 8/7/20093000025046 $11,000

RANDI HARLEV 6531 KENWATER AVENUE WEST HILLS, CA 91307 US 8/14/20093000025202 $11,000

TOTALRANDI HARLEV $33,000

RANDOM HOUSE INC BOX 223384 PITTSBURGH, PA 15251-2384 US 5/29/20093000024030 $765

75 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

RANDOM HOUSE INC BOX 223384 PITTSBURGH, PA 15251-2384 US 7/3/20093000024506 $2,501

RANDOM HOUSE INC BOX 223384 PITTSBURGH, PA 15251-2384 US 7/3/20093000024453 $2,883

RANDOM HOUSE INC ATTN: RANDON HOUSE PERMISSIONS NEW YORK, NY 10087-9025 US 7/22/20094000094883 $275 GENERAL POST OFFICE

RANDOM HOUSE INC J P MORGAN CHASE BANK GPO 5323 NEW YORK, NY 10087-5323 US 7/22/20094000094884 $10,000

RANDOM HOUSE INC BOX 223384 PITTSBURGH, PA 15251-2384 US 7/23/20093000024846 $200

RANDOM HOUSE INC BOX 223384 PITTSBURGH, PA 15251-2384 US 8/5/20093000024994 $2,974

RANDOM HOUSE INC BOX 223384 PITTSBURGH, PA 15251-2384 US 8/19/20093000025241 $475

TOTALRANDOM HOUSE INC $20,073

RAYDAN AND RICHARDS INC 1890 PORTLAND AVE ST PAUL, MN 55104 US 7/30/20093000024919 $13,011

RAYDAN AND RICHARDS INC 1890 PORTLAND AVE ST PAUL, MN 55104 US 8/5/20093000024995 $500

RAYDAN AND RICHARDS INC 1890 PORTLAND AVE ST PAUL, MN 55104 US 8/12/20093000025185 $7,185

RAYDAN AND RICHARDS INC 1890 PORTLAND AVE ST PAUL, MN 55104 US 8/19/20093000025242 $322

TOTALRAYDAN AND RICHARDS INC $21,018

REAL SOFTWARE SYSTEMS LLC 21255 BURBANK BLVD #220 WOODLAND HILLS, CA 91367-5507 US 7/2/20094000094063 $1,755

REAL SOFTWARE SYSTEMS LLC 21255 BURBANK BLVD #220 WOODLAND HILLS, CA 91367-5507 US 8/5/20094000095348 $111,914

TOTALREAL SOFTWARE SYSTEMS LLC $113,669

REDI-MAIL DIRECT MARKETING POSTMASTER 5 AUDREY PLACE FAIRFIELD, NJ 07004-3401 US 7/3/20093000024538 $36,248

TOTALREDI-MAIL DIRECT MARKETING $36,248

REDUX PICTURES 116 EAST 16TH STREET 12TH FLOOR NEW YORK, NY 10003 US 6/11/20093000024214 $3,802

REDUX PICTURES 116 EAST 16TH STREET 12TH FLOOR NEW YORK, NY 10003 US 6/18/20093000024306 $3,399

REDUX PICTURES 116 EAST 16TH STREET 12TH FLOOR NEW YORK, NY 10003 US 7/3/20093000024507 $3,454

REDUX PICTURES 116 EAST 16TH STREET 12TH FLOOR NEW YORK, NY 10003 US 7/9/20093000024586 $175

REDUX PICTURES 116 EAST 16TH STREET 12TH FLOOR NEW YORK, NY 10003 US 7/22/20093000024786 $600

REDUX PICTURES 116 EAST 16TH STREET 12TH FLOOR NEW YORK, NY 10003 US 8/12/20093000025144 $2,949

TOTALREDUX PICTURES $14,379

REDWOOD SOFTWARE INC. 3000 AERIAL CENTER PARKWAY MORRISVILLE, NC 27560 US 8/10/20094000098791 $14,296 SUITE 115

TOTALREDWOOD SOFTWARE INC. $14,296

REX DIRECT NET, INC 100 SPRINGDALE ROAD A3 #253 CHERRY HILL, NEW JERSEY 08003 US 7/2/20094000093868 $14,540

76 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

REX DIRECT NET, INC 100 SPRINGDALE ROAD A3 #253 CHERRY HILL, NJ 08003 US 8/4/20094000095284 $3,863

TOTALREX DIRECT NET, INC $18,403

RF BINDER 950 THIRD AVENUE 7TH FLOOR NEW YORK, NY 10022 US 6/3/20093000024065 $6,788

RF BINDER 950 THIRD AVENUE 7TH FLOOR NEW YORK, NY 10022 US 6/11/20093000024217 $418

RF BINDER 950 THIRD AVENUE 7TH FLOOR NEW YORK, NY 10022 US 6/30/20093000024421 $6,788

RF BINDER 950 THIRD AVENUE 7TH FLOOR NEW YORK, NY 10022 US 7/29/20093000024898 $6,788

RF BINDER 950 THIRD AVENUE 7TH FLOOR NEW YORK, NY 10022 US 8/12/20093000025186 $289

TOTALRF BINDER $21,069

RGN-SOUTH FLORIDA LLC 600 NORTH PINE ISLAND RD SUITE PLANTATION, FL 33324 US 6/23/20094000093566 $2,424 450

RGN-SOUTH FLORIDA LLC 600 NORTH PINE ISLAND RD SUITE PLANTATION, FL 33324 US 7/2/20094000094121 $2,424 450

RGN-SOUTH FLORIDA LLC P.O. BOX 842456 DALLAS, TX 75284-2456 US 7/22/20094000094822 $5,987

TOTALRGN-SOUTH FLORIDA LLC $10,835

RHODE ISLAND & M ASSOCIATES STE 1200 1120 CONNECTICUT AVENUE WASHINGTON, DC 20036 US 6/17/20093000024251 $6,623 NW

RHODE ISLAND & M ASSOCIATES STE 1200 1120 CONNECTICUT AVENUE WASHINGTON, DC 20036 US 7/3/20093000024525 $6,623 NW

RHODE ISLAND & M ASSOCIATES STE 1200 1120 CONNECTICUT AVENUE WASHINGTON, DC 20036 US 7/9/20093000024587 $534 NW

RHODE ISLAND & M ASSOCIATES STE 1200 1120 CONNECTICUT AVENUE WASHINGTON, DC 20036 US 8/5/20093000024943 $6,623 NW

TOTALRHODE ISLAND & M ASSOCIATES $20,403

RICHARD SIMMONS, INC 10350 SANTA MONICA BLVD SUITE LOS ANGELES, LA 90025 US 8/21/2009600015 $37,500 130

TOTALRICHARD SIMMONS, INC $37,500

RIDER DICKERSON, INC. 815 TWENTY-FIFTH AVENUE BELLWOOD, IL 60104 US 7/8/20094000094310 $7,600

RIDER DICKERSON, INC. 815 TWENTY-FIFTH AVENUE BELLWOOD, IL 60104 US 7/22/20094000094885 $7,220

RIDER DICKERSON, INC. PO BOX 94458 CHICAGO, IL 60690-4458 US 7/23/20093000024847 $6,630

TOTALRIDER DICKERSON, INC. $21,450

RIGHT MANAGEMENT CONSULTANTS LTD PO BOX 8538-388 PHILADELPHIA, PA 19171-0388 US 8/5/20094000095349 $85,900

TOTALRIGHT MANAGEMENT CONSULTANTS LTD $85,900

RIGHTNOW TECHNOLOGIES 136 ENTERPRISE BLVD PO BOX 9300 BOZEMAN, MT 59718 US 7/16/20093000024703 $14,450

RIGHTNOW TECHNOLOGIES 136 ENTERPRISE BLVD PO BOX 9300 BOZEMAN, MT 59718 US 8/12/20093000025093 $68,515

77 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALRIGHTNOW TECHNOLOGIES $82,965

RIVERBEND EXECUTIVE CENTER INC ATTN:ACCOUNTING /BRENDA ONE STAMFORD, CT 06907 US 6/23/20094000093567 $47,459 OMEGA DRIVE

RIVERBEND EXECUTIVE CENTER INC ATTN:ACCOUNTING /BRENDA ONE STAMFORD, CT 06907 US 7/2/20094000094122 $47,459 OMEGA DRIVE

RIVERBEND EXECUTIVE CENTER INC ATTN:ACCOUNTING /BRENDA ONE STAMFORD, CT 06907 US 7/8/20094000094311 $2,184 OMEGA DRIVE

RIVERBEND EXECUTIVE CENTER INC ATTN:ACCOUNTING /BRENDA ONE STAMFORD, CT 06907 US 7/21/20094000094755 $4,819 OMEGA DRIVE

RIVERBEND EXECUTIVE CENTER INC ATTN:ACCOUNTING /BRENDA ONE STAMFORD, CT 06907 US 8/10/20094000098954 $113 OMEGA DRIVE

TOTALRIVERBEND EXECUTIVE CENTER INC $102,035

RMI DIRECT MARKETING INCORPORATED 42 OLD RIDGEBURY ROAD DANBURY, CT 068105100 US 7/3/20093000024509 $4,426

RMI DIRECT MARKETING INCORPORATED 42 OLD RIDGEBURY ROAD DANBURY, CT 068105100 US 7/3/20093000024454 $7,255

RMI DIRECT MARKETING INCORPORATED 42 OLD RIDGEBURY ROAD DANBURY, CT 068105100 US 8/12/20093000025094 $14,816

RMI DIRECT MARKETING INCORPORATED 42 OLD RIDGEBURY ROAD DANBURY, CT 068105100 US 8/12/20093000025187 $18,543

TOTALRMI DIRECT MARKETING INCORPORATED $45,040

ROB HOWARD PHOTOGRAPHY INC 716 CLOVE ROAD HOBART, NY 13788 US 7/22/20094000094823 $5,706

TOTALROB HOWARD PHOTOGRAPHY INC $5,706

ROBERT KIENER PO BOX 3505 STOWE, VT 05672 US 8/5/20093000024996 $1,707

ROBERT KIENER PO BOX 3505 STOWE, VT 05672 US 8/19/20093000025244 $5,400

TOTALROBERT KIENER $7,107

RODALE INC PO BOX 415173 BOSTON, MA 02241-5173 US 7/29/20094000095091 $53,643

TOTALRODALE INC $53,643

ROOSEVELT PAPER COMPANY LOCKBOX 5175 PO BOX 8500 PHILADELPHIA, PA 19178-5175 US 7/16/20094000094598 $30,961

TOTALROOSEVELT PAPER COMPANY $30,961

ROSCOE BETSILL 270 PARK AVENUE SOUTH NEW YORK, NY 10010 US 7/2/20094000094071 $3,636

ROSCOE BETSILL 270 PARK AVENUE SOUTH NEW YORK, NY 10010 US 7/14/20094000094460 $2,996

TOTALROSCOE BETSILL $6,632

ROSE PRESS, INC 8 NORTH 14TH AVE MOUNT VERNON, NY 10550 US 6/3/20094000092885 $1,865

ROSE PRESS, INC 8 NORTH 14TH AVE MOUNT VERNON, NY 10550 US 7/2/20094000094072 $1,823

ROSE PRESS, INC 8 NORTH 14TH AVE MOUNT VERNON, NY 10550 US 7/28/20094000095046 $2,125

TOTALROSE PRESS, INC $5,812

78 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ROSEVILLE PROPERTIES MGMT CO 2575 N FAIRVIEW AVE SUITE 250 ROSEVILLE, MN 55113 US 6/2/20094000092723 $12,151

ROSEVILLE PROPERTIES MGMT CO 2575 N FAIRVIEW AVE SUITE 250 ROSEVILLE, MN 55113 US 7/2/20094000094123 $12,151

ROSEVILLE PROPERTIES MGMT CO 2575 N FAIRVIEW AVE SUITE 250 ROSEVILLE, MN 55113 US 7/14/20094000094370 $470

ROSEVILLE PROPERTIES MGMT CO 2575 N FAIRVIEW AVE SUITE 250 ROSEVILLE, MN 55113 US 8/10/20094000098956 $168

TOTALROSEVILLE PROPERTIES MGMT CO $24,940

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188-0001 US 5/28/20094000092654 $1,482

RR DONNELLEY RECEIVABLES INC PO BOX 905151 CHARLOTTE, NC 28290-5151 US 6/5/20094000092937 $27,863

RR DONNELLEY RECEIVABLES INC 3076 PAYSPHERE CIRCLE CHICAGO, IL 60674-3076 US 6/25/20094000093723 $24,480

RR DONNELLEY RECEIVABLES INC PO BOX 905151 CHARLOTTE, NC 28290-5151 US 6/25/20094000093722 $25,071

RR DONNELLEY RECEIVABLES INC C/O JP MORGAN CHASE PO BOX DALLAS, TX 75373-0216 US 6/25/20094000093724 $116,027 730216

RR DONNELLEY RECEIVABLES INC P.O. BOX 730440 DALLLAS, TX 75373-0440 US 6/25/20094000093725 $440,421

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 0711262-001 US 6/26/20093000024403 $19,759

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 6/26/20093000024404 $74,639

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 6/29/20093000024411 $1,198,959

RR DONNELLEY RECEIVABLES INC P.O. BOX 730440 DALLLAS, TX 75373-0440 US 7/2/20094000093869 $20,004

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 7/2/20093000024423 $1,146,270

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 0711262-001 US 7/3/20093000024455 $4,427

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 7/3/20093000024456 $23,000

RR DONNELLEY RECEIVABLES INC C/O JP MORGAN CHASE PO BOX DALLAS, TX 75373-0216 US 7/8/20094000094314 $20,753 730216

RR DONNELLEY RECEIVABLES INC P.O. BOX 730440 DALLLAS, TX 75373-0440 US 7/8/20094000094315 $28,936

RR DONNELLEY RECEIVABLES INC PO BOX 730216 DALLAS, TX 75373-0216 US 7/8/20094000094312 $30,089

RR DONNELLEY RECEIVABLES INC PO BOX 905151 CHARLOTTE, NC 28290-5151 US 7/15/20094000094500 $29,639

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 7/21/20094000094760 $3,707

RR DONNELLEY RECEIVABLES INC C/O JP MORGAN CHASE PO BOX DALLAS, TX 75373-0216 US 7/22/20094000094824 $79,063 730216

RR DONNELLEY RECEIVABLES INC P.O. BOX 730440 DALLLAS, TX 75373-0440 US 7/22/20094000094825 $325,634

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188-0001 US 7/29/20094000095094 $193

RR DONNELLEY RECEIVABLES INC PO BOX 905151 CHARLOTTE, NC 28290-5151 US 7/29/20094000095093 $9,199

RR DONNELLEY RECEIVABLES INC PO BOX 730216 DALLAS, TX 75373-0216 US 7/29/20094000095092 $31,874

79 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

RR DONNELLEY RECEIVABLES INC C/O JP MORGAN CHASE PO BOX DALLAS, TX 75373-0216 US 7/30/20094000095100 $15,588 730216

RR DONNELLEY RECEIVABLES INC 600 STATE RD., RTE 32 WEST CRAWFORDSVILLE, IN 47933 US 7/30/20094000095099 $17,830

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 7/30/20093000024920 $18,392

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188-0001 US 7/30/20094000095101 $104,814

RR DONNELLEY RECEIVABLES INC PO BOX 905151 CHARLOTTE, NC 28290-5151 US 7/30/20094000095098 $146,250

RR DONNELLEY RECEIVABLES INC PO BOX 730216 DALLAS, TX 75373-0216 US 8/5/20094000095350 $19,455

RR DONNELLEY RECEIVABLES INC P.O. BOX 730440 DALLLAS, TX 75373-0440 US 8/5/20094000095351 $46,140

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 0711262-001 US 8/6/20093000025019 $11,344

RR DONNELLEY RECEIVABLES INC PO BOX 905151 CHARLOTTE, NC 28290-5151 US 8/7/20094000098754 $44,272

RR DONNELLEY RECEIVABLES INC PO BOX 730216 DALLAS, TX 75373-0216 US 8/10/20094000098792 $28,964

RR DONNELLEY RECEIVABLES INC P.O. BOX 730440 DALLLAS, TX 75373-0440 US 8/10/20094000098793 $51,016

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 8/12/20093000025095 $41,654

RR DONNELLEY RECEIVABLES INC PO BOX 13654 NEWARK, NJ 07188 US 8/21/2009108900 $126,322

TOTALRR DONNELLEY RECEIVABLES INC $4,353,528

RUTH ALMON 70 NORDAU BLVD. APT. 7 TEL AVIV, ISRAEL 62381 IL 6/17/20095000001773 $4,035

RUTH ALMON 70 NORDAU BLVD. APT. 7 TEL AVIV, ISRAEL 62381 IL 7/21/20095000001805 $4,035

RUTH ALMON 70 NORDAU BLVD. APT. 7 TEL AVIV, ISRAEL 62381 IL 8/14/20095000001853 $4,842

TOTALRUTH ALMON $12,912

RYAN, INC./READERS DIGEST THREE GALLERIA TOWER 13155 NOEL DALLAS, TX 75240 US 5/26/2009108742 $2,000 ROAD

RYAN, INC./READERS DIGEST THREE GALLERIA TOWER 13155 NOEL DALLAS, TX 75240 US 6/8/20093000024156 $53,511 ROAD

RYAN, INC./READERS DIGEST THREE GALLERIA TOWER 13155 NOEL DALLAS, TX 75240 US 7/24/20093000024861 $13,750 ROAD

TOTALRYAN, INC./READERS DIGEST $69,261

S GELMAN ENTERPRISES INC 64 EAST 86TH STREET NEW YORK, NY 10028 US 6/3/20094000092926 $30,000

S GELMAN ENTERPRISES INC 64 EAST 86TH STREET NEW YORK, NY 10028 US 7/16/20094000094599 $15,000

S GELMAN ENTERPRISES INC 64 EAST 86TH STREET NEW YORK, NY 10028 US 8/10/20094000098958 $15,000

TOTALS GELMAN ENTERPRISES INC $60,000

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 5/28/20094000092655 $1,000 BROADWAY

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 6/3/20094000092887 $600 BROADWAY

80 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 6/10/20094000093062 $4,000 BROADWAY

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 6/17/20094000093484 $600 BROADWAY

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 7/2/20094000094073 $4,000 BROADWAY

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 7/14/20094000094461 $1,000 BROADWAY

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 8/4/20094000095286 $2,300 BROADWAY

SAJE SOUND ELLIOTT FEDERMAN 225 WEST LONG BEACH, NY 11561 US 8/10/20094000098959 $500 BROADWAY

TOTALSAJE SOUND $14,000

SALESFORCE.COM PO BOX 842569 BOSTON, MA 02284-2569 US 8/7/20093000025030 $49,770

TOTALSALESFORCE.COM $49,770

SALLY SCHULTHEISS 6628 RUBIO AVENUE LAKE BALBOA, CA 91406 US 5/28/20094000092656 $4,000

SALLY SCHULTHEISS 6628 RUBIO AVENUE LAKE BALBOA, CA 91406 US 6/17/20094000093485 $625

SALLY SCHULTHEISS 6628 RUBIO AVENUE LAKE BALBOA, CA 91406 US 7/21/20094000094761 $4,000

TOTALSALLY SCHULTHEISS $8,625

SAM DEALEY 2801 MCGILL TER NW WASHINGTON, DC 20008-2749 US 7/2/20094000093870 $7,500

TOTALSAM DEALEY $7,500

SAMUEL J. WARREN 270 UNION AVENUE, APT. C7 RUTHERFORD, NJ 07070 US 6/11/20093000024219 $1,400

SAMUEL J. WARREN 270 UNION AVENUE, APT. C7 RUTHERFORD, NJ 07070 US 6/18/20093000024308 $1,400

SAMUEL J. WARREN 270 UNION AVENUE, APT. C7 RUTHERFORD, NJ 07070 US 7/3/20093000024510 $1,400

SAMUEL J. WARREN 270 UNION AVENUE, APT. C7 RUTHERFORD, NJ 07070 US 7/15/20093000024693 $1,400

SAMUEL J. WARREN 270 UNION AVENUE, APT. C7 RUTHERFORD, NJ 07070 US 7/29/20093000024899 $1,500

SAMUEL J. WARREN 270 UNION AVENUE, APT. C7 RUTHERFORD, NJ 07070 US 8/12/20093000025188 $1,500

TOTALSAMUEL J. WARREN $8,600

SANDY J. FEIN 408 BURNS STREET FOREST HILLS, NY 11375 US 6/11/20093000024220 $4,502

SANDY J. FEIN 408 BURNS STREET FOREST HILLS, NY 11375 US 7/29/20093000024900 $5,000

TOTALSANDY J. FEIN $9,502

SANTA CRUZ COMMUNICATIONS 9861 SW 12 TERRACE MIAMI, FL 33178 US 6/3/20094000092888 $5,000

SANTA CRUZ COMMUNICATIONS 9861 SW 12 TERRACE MIAMI, FL 33178 US 7/8/20094000094235 $5,000

TOTALSANTA CRUZ COMMUNICATIONS $10,000

81 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

SARA ALTSHUL 1771 76TH STREET NEW YORK, NY 11214 US 7/3/20093000024511 $5,000

SARA ALTSHUL 1771 76TH STREET NEW YORK, NY 11214 US 7/22/20093000024788 $5,000

SARA ALTSHUL 1771 76TH STREET NEW YORK, NY 11214 US 8/19/20093000025245 $5,000

TOTALSARA ALTSHUL $15,000

SARAH LAIRD INC 134 SPRING ST SUITE 201 NEW YORK, NY 10012 US 6/10/20094000093064 $908

SARAH LAIRD INC 134 SPRING ST SUITE 201 NEW YORK, NY 10012 US 7/22/20094000094887 $5,519

TOTALSARAH LAIRD INC $6,427

SARAH NEWELL 171 AVENUE C APT. 2D NEW YORK, NY 10009 US 7/2/20094000094075 $1,000

SARAH NEWELL 171 AVENUE C APT. 2D NEW YORK, NY 10009 US 8/4/20094000095289 $1,500

SARAH NEWELL 171 AVENUE C APT. 2D NEW YORK, NY 10009 US 8/10/20094000098961 $1,000

SARAH NEWELL 171 AVENUE C APT. 2D NEW YORK, NY 10009 US 8/11/20094000099370 $2,000

TOTALSARAH NEWELL $5,500

SARI HARRAR 1745 WALNUT LANE QUAKERTOWN, PA 18951 US 6/10/20094000093066 $100

SARI HARRAR 1745 WALNUT LANE QUAKERTOWN, PA 18951 US 6/24/20094000093674 $4,000

SARI HARRAR 1745 WALNUT LANE QUAKERTOWN, PA 18951 US 7/22/20094000094888 $6,000

TOTALSARI HARRAR $10,100

SAS INSTITUTE INC PO BOX 406922 ATLANTA, GA 30384 6922 US 8/10/20094000098794 $26,822

TOTALSAS INSTITUTE INC $26,822

SEQUEL CREATIVE 1290 POST ROAD SUITE 2201 FAIRFIELD, CT 6824 US 6/12/20094000093105 $16,845

SEQUEL CREATIVE 1290 POST ROAD SUITE 2201 FAIRFIELD, CT 6824 US 6/16/20094000093137 $500

SEQUEL CREATIVE 1290 POST ROAD SUITE 2201 FAIRFIELD, CT 6824 US 6/16/20094000093138 $16,845

SEQUEL CREATIVE 1290 POST ROAD SUITE 2201 FAIRFIELD, CT 6824 US 7/28/20094000095049 $3,850

TOTALSEQUEL CREATIVE $38,040

SETA CORPORATION 6400 E. ROGERS CIRCLE BOCA RATON, FL 33499 US 6/29/20093000024412 $28,062

SETA CORPORATION 6400 E. ROGERS CIRCLE BOCA RATON, FL 33499 US 8/12/20093000025096 $10,345

TOTALSETA CORPORATION $38,407

SF EBUSINESS GMBH KALKOFENSTRASSE 51 HERRENBERG, DE 71083 DE 5/28/2009200033 $45,246

SF EBUSINESS GMBH KALKOFENSTRASSE 51 HERRENBERG, DE 71083 DE 8/11/2009200053 $382

TOTALSF EBUSINESS GMBH $45,628

82 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

SG CHAPPAQUA A LLC 40 N WATER STREET SOUTH NORWALK, CT 06890 US 6/3/20093000024056 $256,105

SG CHAPPAQUA A LLC 40 N WATER STREET SOUTH NORWALK, CT 06890 US 7/3/20093000024526 $256,105

SG CHAPPAQUA A LLC 40 N WATER STREET SOUTH NORWALK, CT 06890 US 8/5/20093000024944 $258,105

TOTALSG CHAPPAQUA A LLC $770,315

SG CHAPPAQUA B LLC 96 OLD POST ROAD SOUTHPORT, CT 06890 US 6/3/20093000024057 $318,378

SG CHAPPAQUA B LLC 96 OLD POST ROAD SOUTHPORT, CT 06890 US 7/3/20093000024527 $318,378

SG CHAPPAQUA B LLC 96 OLD POST ROAD SOUTHPORT, CT 06890 US 8/5/20093000024945 $318,378

TOTALSG CHAPPAQUA B LLC $955,133

SHARE OUR STRENGTH P.O. BOX 75475 BALTIMORE, MD 21275-5475 US 8/7/20094000098751 $20,000

TOTALSHARE OUR STRENGTH $20,000

SHIPMAN & GOODWIN LLP ONE CONSTITUTION PLAZA HARTFORD, CT 06103-1919 US 7/2/20094000093871 $26,833

SHIPMAN & GOODWIN LLP ONE CONSTITUTION PLAZA HARTFORD, CT 06103-1919 US 7/22/20094000094826 $5,119

SHIPMAN & GOODWIN LLP ONE CONSTITUTION PLAZA HARTFORD, CT 06103-1919 US 7/22/20094000094890 $5,335

TOTALSHIPMAN & GOODWIN LLP $37,288

SHOP TO COOK, INC. 165 RANO STREET SUITE 100 BUFFALO, NY 14207 US 8/11/20093000025064 $85,000

TOTALSHOP TO COOK, INC. $85,000

SHOREWOOD PACKAGING PO BOX 4232 POSTAL STATION A TORONTO, M5W 5P4 US 5/28/20094000092660 $217 T23220U

SHOREWOOD PACKAGING PO BOX 4232 POSTAL STATION A TORONTO, M5W 5P4 US 6/5/20091000018565 $14,640 T23220U

SHOREWOOD PACKAGING PO BOX 4232 POSTAL STATION A TORONTO, M5W 5P4 US 7/16/20091000018677 $15,616 T23220U

SHOREWOOD PACKAGING 277 PARK AVENUE NEW YORK, NY 10172-0124 US 7/23/20093000024854 $7,497

TOTALSHOREWOOD PACKAGING $37,971

SIEMENS COMMUNICATION INC PO BOX 99076 CHICAGO, IL 606939076 US 6/17/20093000024246 $2,445

SIEMENS COMMUNICATION INC PO BOX 99076 CHICAGO, IL 606939076 US 7/9/20093000024615 $12,740

TOTALSIEMENS COMMUNICATION INC $15,185

SIMON & SCHUSTER PO BOX 70660 CHICAGO, IL 60673 0660 US 5/28/20094000092661 $706

SIMON & SCHUSTER ATTN SUBSIDIARY RIGHTS PO BOX CHICAGO, IL 60673 0598 US 7/22/20094000094891 $10,000 70598

TOTALSIMON & SCHUSTER $10,706

SIMPLY GREEN SOLUTIONS INC. SIMPLY GREEN SOLUTIONS INC 1107 SOUTH PASADENA, CA 91030 US 7/29/20094000095095 $19,185 FAIR OAKS UNIT #349

83 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALSIMPLY GREEN SOLUTIONS INC. $19,185

SMH DIGITAL LLC 420 WILDWOOD RD. STAMFORD, CT 06903 US 5/28/20094000092663 $1,890

SMH DIGITAL LLC 420 WILDWOOD RD. STAMFORD, CT 06903 US 7/22/20094000094828 $5,670

SMH DIGITAL LLC 420 WILDWOOD RD. STAMFORD, CT 06903 US 7/22/20094000094892 $7,560

SMH DIGITAL LLC 420 WILDWOOD RD. STAMFORD, CT 06903 US 8/10/20094000099340 $5,985

SMH DIGITAL LLC 420 WILDWOOD RD. STAMFORD, CT 06903 US 8/10/20094000098965 $8,820

TOTALSMH DIGITAL LLC $29,925

SOCRATIC TECHNOLOGIES, INC. 2505 MARIPOSA STREET SAN FRANCISCO, CA 94110-1424 US 6/17/20094000093489 $2,650

SOCRATIC TECHNOLOGIES, INC. 2505 MARIPOSA STREET SAN FRANCISCO, CA 94110-1424 US 7/2/20094000094079 $1,080

SOCRATIC TECHNOLOGIES, INC. 2505 MARIPOSA STREET SAN FRANCISCO, CA 94110-1424 US 7/21/20094000094774 $2,520

TOTALSOCRATIC TECHNOLOGIES, INC. $6,250

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 5/29/20093000024033 $288

SOFTCHOICE CORP 45 E 20TH FL 12 NEW YORK, NY 10003 US 6/3/20094000092892 $2,405

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/16/20093000024240 $49,344

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/3/20093000024457 $140

SOFTCHOICE CORP 45 E 20TH FL 12 NEW YORK, NY 10003 US 7/8/20094000094236 $179

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/9/20093000024616 $15,560

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/16/20093000024704 $7,785

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/23/20093000024817 $66,419

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/30/20093000024921 $13,420

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/6/20093000025020 $17,119

SOFTCHOICE CORP 16609 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/12/20093000025097 $22,552

TOTALSOFTCHOICE CORP $195,210

SOL MARKETING CONCEPTS DEBORAH M GABOR 2900 S AUSTIN, TX 78704-6421 US 7/17/20091000018680 $27,077 CONGRESS AVE

SOL MARKETING CONCEPTS DEBORAH M GABOR 2900 S AUSTIN, TX 78704-6421 US 8/6/20094000095359 $69,648 CONGRESS AVE

TOTALSOL MARKETING CONCEPTS $96,725

SOLIX TECHNOLOGIES INC 685 WEST MAUDE AVE SUNNYVALE, CA 94086 US 6/30/20093000024419 $53,274

SOLIX TECHNOLOGIES INC 4500 GREAT AMERICA PARKWAY SANTA CLARA, CA 95054 US 7/23/20093000024818 $20,352 SUITE # 120

84 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

SOLIX TECHNOLOGIES INC 4500 GREAT AMERICA PARKWAY SANTA CLARA, CA 95054 US 7/29/20093000024901 $7,056 SUITE # 120

TOTALSOLIX TECHNOLOGIES INC $80,682

SONY BMG MUSIC ENTERTAINMENT. MELON BANK PO BOX 371651 PITTSBURGH, PA 15251-7651 US 6/5/20094000092938 $31,739

SONY BMG MUSIC ENTERTAINMENT. JP MORGAN CHASE 4 NEW YORK NEW YORK, NY 10004 US 6/22/20093000024333 $4,311 PLAZA

SONY BMG MUSIC ENTERTAINMENT. MELON BANK PO BOX 371651 PITTSBURGH, PA 15251-7651 US 7/8/20094000094316 $4,511

SONY BMG MUSIC ENTERTAINMENT. MELON BANK PO BOX 371651 PITTSBURGH, PA 15251-7651 US 7/13/20091000018661 $34,450

SONY BMG MUSIC ENTERTAINMENT. ATTN: LICENSING MANAGER 210 LYNDHURST, NJ 07071 US 7/15/20094000094565 $166 CLAY AVENUE

SONY BMG MUSIC ENTERTAINMENT. JP MORGAN CHASE 4 NEW YORK NEW YORK, NY 10004 US 7/16/20093000024708 $1,756 PLAZA

SONY BMG MUSIC ENTERTAINMENT. MELON BANK PO BOX 371651 PITTSBURGH, PA 15251-7651 US 7/22/20094000094893 $3,702

TOTALSONY BMG MUSIC ENTERTAINMENT. $80,635

SONY MUSIC SPECIAL PRODUCTS MELLON BANK P.O. BOX 371651 PITTSBURGH, PA 15251-7651 US 8/21/2009600019 $150,448

TOTALSONY MUSIC SPECIAL PRODUCTS $150,448

SOUND RECORDING SPECIAL PAYMENT 570 LEXINGTON AVE 21ST FLOOR NEW YORK, NY 10022-6837 US 6/24/20091000018620 $582 FUND

SOUND RECORDING SPECIAL PAYMENT 570 LEXINGTON AVE 21ST FLOOR NEW YORK, NY 10022-6837 US 6/24/20091000018621 $9,819 FUND

TOTALSOUND RECORDING SPECIAL PAYMENT FUND $10,401

SPECIALS LTD NYEWOOD HOUSE MAIN ROAD EAST HAMPSHIRE, UK SO42 7WL GB 7/15/20095000001795 $18,638 BOLDRE

SPECIALS LTD NYEWOOD HOUSE MAIN ROAD EAST HAMPSHIRE, UK SO42 7WL GB 7/22/20095000001809 $11,004 BOLDRE

SPECIALS LTD NYEWOOD HOUSE MAIN ROAD EAST HAMPSHIRE, UK SO42 7WL GB 8/12/20095000001850 $47,139 BOLDRE

TOTALSPECIALS LTD $76,781

SPONSORSELECT INC. 12410 MILESTONE CENTER DRIVE, GERMANTOWN, MD 20876 US 8/12/20093000025189 $6,000 SUITE 300

SPONSORSELECT INC. 12410 MILESTONE CENTER DRIVE, GERMANTOWN, MD 20876 US 8/19/20093000025248 $10,000 SUITE 300

TOTALSPONSORSELECT INC. $16,000

SPOOKY CHEETAH PRESS 33 GLENDALE DRIVE STAMFORD, CT 6906 US 6/8/20094000092940 $15,060

SPOOKY CHEETAH PRESS 33 GLENDALE DRIVE STAMFORD, CT 6906 US 8/11/20094000099373 $1,200

TOTALSPOOKY CHEETAH PRESS $16,260

SPRINT PO BOX 219623 KANSAS CITY, MO 64121-9623 US 5/28/20094000092664 $691

SPRINT PO BOX 8077 LONDON, KY 40742 US 6/17/20094000093490 $1,033

85 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

SPRINT PO BOX 219623 KANSAS CITY, MO 64121-9623 US 6/24/20094000093682 $708

SPRINT PO BOX 219530 KANSAS CITY, MO 64121-9530 US 6/24/20094000093681 $2,958

SPRINT PO BOX 4181 CAROL STREAM, IL 60197-4181 US 7/14/20094000094466 $1,035

SPRINT PO BOX 4181 CAROL STREAM, IL 60197-4181 US 7/24/20094000094920 $54

SPRINT PO BOX 219530 KANSAS CITY, MO 64121-9530 US 8/4/20094000095297 $2,595

SPRINT PO BOX 8077 LONDON, KY 40742 US 8/10/20094000098968 $278

TOTALSPRINT $9,354

STANLEY NEWMAN 113 KINGSWALK MUSSAPEYUU PARK, NY 11762 US 7/9/20093000024617 $20,000

STANLEY NEWMAN 113 KINGSWALK MUSSAPEYUU PARK, NY 11762 US 7/21/20091000018688 $8,099

STANLEY NEWMAN 113 KINGSWALK MUSSAPEYUU PARK, NY 11762 US 8/7/20093000025052 $25,000

STANLEY NEWMAN 113 KINGSWALK MUSSAPEYUU PARK, NY 11762 US 8/19/20093000025254 $30,000

TOTALSTANLEY NEWMAN $83,099

STATE COMPTROLLER COMPTROLLER OF PUBLIC AUSTIN, TX 78714-9354 US 5/26/2009108744 $153 ACCOUNTS PO BOX 149354

STATE COMPTROLLER COMPTROLLER OF PUBLIC AUSTIN, TX 78714-9354 US 5/26/2009108743 $194,471 ACCOUNTS PO BOX 149354

TOTALSTATE COMPTROLLER $194,624

STATE OF MICHIGAN MICHIGAN DEPARTMENT OF DETROIT, MI 48278-0205 US 7/23/2009108816 $50,000 TREASURY DEPT 78205

TOTALSTATE OF MICHIGAN $50,000

STATE STREET CORPORATION ACCOUNTING OPERATIONS CC1/6N BOSTON, MA 02206-5607 US 6/11/20093000024222 $1,833 BOX 5607

STATE STREET CORPORATION ACCOUNTING OPERATIONS CC1/6N BOSTON, MA 02206-5607 US 7/9/20093000024589 $1,833 BOX 5607

STATE STREET CORPORATION ACCOUNTING OPERATIONS CC1/6N BOSTON, MA 02206-5607 US 8/5/20093000024997 $1,833 BOX 5607

TOTALSTATE STREET CORPORATION $5,500

STEPHEN SCOTT GROSS PHOTO LLC 251 19TH STREET APT 1D BROOKLYN, NY 11215 US 5/29/20093000024035 $1,303

STEPHEN SCOTT GROSS PHOTO LLC 251 19TH STREET APT 1D BROOKLYN, NY 11215 US 6/18/20093000024311 $1,339

STEPHEN SCOTT GROSS PHOTO LLC 251 19TH STREET APT 1D BROOKLYN, NY 11215 US 6/25/20093000024384 $4,250

STEPHEN SCOTT GROSS PHOTO LLC 251 19TH STREET APT 1D BROOKLYN, NY 11215 US 7/3/20093000024513 $1,125

TOTALSTEPHEN SCOTT GROSS PHOTO LLC $8,017

STEVE RABEY C/O RABEY, LLC 355 DORAL WAY COLORADO SPRINGS, CO 80921 US 6/10/20094000093071 $1,000

STEVE RABEY C/O RABEY, LLC 355 DORAL WAY COLORADO SPRINGS, CO 80921 US 6/24/20094000093686 $1,000

86 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

STEVE RABEY C/O RABEY, LLC 355 DORAL WAY COLORADO SPRINGS, CO 80921 US 7/14/20094000094467 $1,000

STEVE RABEY C/O RABEY, LLC 355 DORAL WAY COLORADO SPRINGS, CO 80921 US 8/4/20094000095299 $2,500

TOTALSTEVE RABEY $5,500

STROVER COMMUNICATIONS 18 PLEASANT STREET KATONAH, NY 10536 US 6/4/20094000092927 $2,500

STROVER COMMUNICATIONS 18 PLEASANT STREET KATONAH, NY 10536 US 6/24/20091000018619 $13,620

STROVER COMMUNICATIONS 18 PLEASANT STREET KATONAH, NY 10536 US 7/22/20094000094894 $7,200

TOTALSTROVER COMMUNICATIONS $23,320

STUART LIPSKY ONE NEWPORT ROAD CAMBRIDGE, MA 02140 US 6/11/20093000024224 $215

STUART LIPSKY ONE NEWPORT ROAD CAMBRIDGE, MA 02140 US 6/18/20093000024325 $15,000

STUART LIPSKY ONE NEWPORT ROAD CAMBRIDGE, MA 02140 US 7/29/20093000024907 $2,015

STUART LIPSKY ONE NEWPORT ROAD CAMBRIDGE, MA 02140 US 8/12/20093000025147 $15,198

STUART LIPSKY ONE NEWPORT ROAD CAMBRIDGE, MA 02140 US 8/14/20093000025203 $15,000

TOTALSTUART LIPSKY $47,427

STUDIO 805 200 HUDSON ST. 9TH FL. NEW YORK, NY 10013 US 7/2/20094000093874 $5,250

STUDIO 805 200 HUDSON ST. 9TH FL. NEW YORK, NY 10013 US 7/8/20091000018649 $4,500

STUDIO 805 200 HUDSON ST. 9TH FL. NEW YORK, NY 10013 US 8/10/20094000098972 $288

TOTALSTUDIO 805 $10,038

SUMMIT DEVELOPMENT, LLC 40 NORTH WATER STREET SOUTH NORWALK, CT 06854 US 6/3/20093000024058 $20,833

SUMMIT DEVELOPMENT, LLC 40 NORTH WATER STREET SOUTH NORWALK, CT 06854 US 7/3/20093000024528 $20,833

SUMMIT DEVELOPMENT, LLC 40 NORTH WATER STREET SOUTH NORWALK, CT 06854 US 8/5/20093000024946 $20,833

SUMMIT DEVELOPMENT, LLC 40 NORTH WATER STREET SOUTH NORWALK, CT 06854 US 8/10/20093000025060 $36,000

TOTALSUMMIT DEVELOPMENT, LLC $98,500

SUN COAST MERCHANDISE CORPORATION PO BOX 911367 COMMERCE, CA 90040 US 8/5/20094000095353 $15,060

TOTALSUN COAST MERCHANDISE CORPORATION $15,060

SUNGARD AVAILABILITY SERVICES 91233 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/2/20094000093875 $15,334 (CANADA) LTD

TOTALSUNGARD AVAILABILITY SERVICES (CANADA) $15,334 LTD

SUNSCOPE LTD PO BOX 911387 COMMERCE, CA 90040 US 8/6/20093000025021 $20,655

SUNSCOPE LTD PO BOX 911387 COMMERCE, CA 90040 US 8/12/20093000025098 $10,725

87 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALSUNSCOPE LTD $31,380

SUPREMIA INTERNATIONAL INC 103 MORGAN LN #100 PLAINSBORO, NJ 08536-3339 US 7/3/20093000024459 $16,192

SUPREMIA INTERNATIONAL INC 103 MORGAN LN #100 PLAINSBORO, NJ 08536-3339 US 7/16/20093000024705 $11,046

SUPREMIA INTERNATIONAL INC 103 MORGAN LN #100 PLAINSBORO, NJ 08536-3339 US 7/23/20093000024820 $3,220

SUPREMIA INTERNATIONAL INC 103 MORGAN LN #100 PLAINSBORO, NJ 08536-3339 US 7/31/20093000024931 $86,727

SUPREMIA INTERNATIONAL INC 103 MORGAN LN #100 PLAINSBORO, NJ 08536-3339 US 8/21/2009108901 $45,492

TOTALSUPREMIA INTERNATIONAL INC $162,677

SYMPHONY SERVICE CORP. DEPT LA 22550 PASADENA, CA 91185-2550 US 7/17/20093000024724 $43,871

SYMPHONY SERVICE CORP. DEPT LA 22550 PASADENA, CA 91185-2550 US 7/31/20093000024932 $43,871

TOTALSYMPHONY SERVICE CORP. $87,742

SYNC (LA PHOTO GROUP) AN L.A. PHOTO GROUP, INC. STEVENSON RANCH, CA 91381 US 6/3/20094000092899 $150 COMPANY 25876 THE OLD ROAD, #293

SYNC (LA PHOTO GROUP) AN L.A. PHOTO GROUP, INC. STEVENSON RANCH, CA 91381 US 6/24/20094000093690 $1,300 COMPANY 25876 THE OLD ROAD, #293

SYNC (LA PHOTO GROUP) AN L.A. PHOTO GROUP, INC. STEVENSON RANCH, CA 91381 US 8/5/20094000095355 $775 COMPANY 25876 THE OLD ROAD, #293

SYNC (LA PHOTO GROUP) AN L.A. PHOTO GROUP, INC. STEVENSON RANCH, CA 91381 US 8/10/20094000098974 $388 COMPANY 25876 THE OLD ROAD, #293

SYNC (LA PHOTO GROUP) AN L.A. PHOTO GROUP, INC. STEVENSON RANCH, CA 91381 US 8/10/20094000098796 $12,514 COMPANY 25876 THE OLD ROAD, #293

TOTALSYNC (LA PHOTO GROUP) $15,126

TAMARA REYNOLDS 6444 CURRYWOOD DRIVE NASHVILLE, TN 37205 US 7/22/20094000094895 $6,437

TAMARA REYNOLDS 6444 CURRYWOOD DRIVE NASHVILLE, TN 37205 US 7/22/20094000094829 $13,411

TOTALTAMARA REYNOLDS $19,848

TARA KNIGHT 4709 SKILLMAN AVENUE APT 3F SUNNYSIDE, NY 11104 US 6/25/20093000024385 $3,185

TARA KNIGHT 4709 SKILLMAN AVENUE APT 3F SUNNYSIDE, NY 11104 US 8/5/20093000024999 $3,254

TARA KNIGHT 4709 SKILLMAN AVENUE APT 3F SUNNYSIDE, NY 11104 US 8/12/20093000025148 $1,625

TOTALTARA KNIGHT $8,064

TAURUS DISPLAY CORPORATION 1249 GLEN AVE MOORESTOWN, NJ 08057 US 7/9/20093000024618 $67,126

TAURUS DISPLAY CORPORATION 1249 GLEN AVE MOORESTOWN, NJ 08057 US 7/15/20093000024652 $58

TAURUS DISPLAY CORPORATION 1249 GLEN AVE MOORESTOWN, NJ 08057 US 7/15/20093000024659 $3,900

TOTALTAURUS DISPLAY CORPORATION $71,084

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 5/26/2009108745 $4,035 SUITE 900

88 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 5/26/2009108746 $346,424 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 5/28/2009108752 $83,285 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 5/28/2009108753 $110,956 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/1/2009108759 $12,878 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/11/2009108766 $5,209 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/15/2009200037 $14,474 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/24/2009108775 $33,013 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/24/2009108777 $48,362 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/24/2009108776 $446,044 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/26/2009108783 $17,890 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 6/29/2009108789 $14,045 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 7/1/2009108798 $3,587 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 7/15/2009200042 $27,608 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 7/23/2009108812 $659,768 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 7/30/2009108827 $58,770 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 7/30/2009108828 $367,510 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/4/2009108833 $29,618 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/6/2009108838 $3,781 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/19/2009108865 $5,292 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/19/2009108864 $18,694 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/19/2009108863 $81,071 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/19/2009108862 $107,133 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/19/2009108866 $649,837 SUITE 900

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/21/2009200054 $7,789 SUITE 900

89 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TAX PARTNERS, L.L.C. 3100 CUMBERLAND BOULEVARD ATLANTA, GA 30339 US 8/21/2009108915 $21,505 SUITE 900

TOTALTAX PARTNERS, L.L.C. $3,178,579

TECH DEPOT BUSINESS PO BOX 33074 HARTFORD, CT 06150-3074 US 5/28/20094000092677 $1,272

TECH DEPOT BUSINESS PO BOX 33074 HARTFORD, CT 06150-3074 US 6/3/20094000092902 $1,348

TECH DEPOT BUSINESS PO BOX 33074 HARTFORD, CT 06150-3074 US 6/10/20094000093077 $534

TECH DEPOT BUSINESS PO BOX 33074 HARTFORD, CT 06150-3074 US 6/17/20094000093497 $1,576

TECH DEPOT BUSINESS PO BOX 33074 HARTFORD, CT 06150-3074 US 7/2/20094000094089 $2,725

TECH DEPOT BUSINESS PO BOX 33074 HARTFORD, CT 06150-3074 US 7/14/20094000094471 $1,137

TOTALTECH DEPOT BUSINESS $8,592

TEKNICKS LLC 2275 WEST COUNTY LINE ROAD SUITE JACKSON, NEW JERSEY 08527 US 7/15/20094000094502 $6,750 6-222

TEKNICKS LLC 2275 WEST COUNTY LINE ROAD SUITE JACKSON, NEW JERSEY 08527 US 7/22/20094000094896 $9,180 6-222

TEKNICKS LLC 2275 WEST COUNTY LINE ROAD SUITE JACKSON, NEW JERSEY 08527 US 8/4/20094000095305 $8,100 6-222

TOTALTEKNICKS LLC $24,030

TELWARES, INC. DEPT CH 17722 PALATINE, IL 60055-7722 US 5/28/20094000092679 $1,199

TELWARES, INC. DEPT CH 17722 PALATINE, IL 60055-7722 US 7/21/20094000094781 $1,198

TELWARES, INC. DEPT CH 17722 PALATINE, IL 60055-7722 US 7/22/20094000094830 $4,000

TOTALTELWARES, INC. $6,398

THE CORPORATE LIBRARIAN LTD PO BOX 479 ARMONK, NY 10504 US 7/8/20094000094317 $8,556

THE CORPORATE LIBRARIAN LTD PO BOX 479 ARMONK, NY 10504 US 8/5/20094000095356 $10,353

THE CORPORATE LIBRARIAN LTD PO BOX 479 ARMONK, NY 10504 US 8/10/20094000098976 $8,292

TOTALTHE CORPORATE LIBRARIAN LTD $27,202

THE EDUCATION CENTER 3515 WEST MARKET STREET SUITE GREENSBORO, NC 27403 US 7/8/20094000094318 $11,471 200

TOTALTHE EDUCATION CENTER $11,471

THE HARRY FOX AGENCY INCORPORATED 601 WEST 26TH STREET 5TH FL NEW YORK, NY 10001 US 6/22/20093000024334 $4,086

THE HARRY FOX AGENCY INCORPORATED 601 WEST 26TH STREET 5TH FL NEW YORK, NY 10001 US 7/16/20093000024709 $11,588

THE HARRY FOX AGENCY INCORPORATED 601 WEST 26TH STREET 5TH FL NEW YORK, NY 10001 US 7/23/2009108813 $1,381,739

TOTALTHE HARRY FOX AGENCY INCORPORATED $1,397,413

THE HIRED GUNS 33 W. 17TH STREET, 7TH FLOOR ATTN: NEW YORK, NY 10011 US 7/8/20094000094325 $20,837 JEREMY CARLUCCI

90 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

THE HIRED GUNS 33 W. 17TH STREET, 7TH FLOOR ATTN: NEW YORK, NY 10011 US 8/10/20094000099341 $11,557 JEREMY CARLUCCI

THE HIRED GUNS 33 W. 17TH STREET, 7TH FLOOR ATTN: NEW YORK, NY 10011 US 8/10/20094000098978 $13,150 JEREMY CARLUCCI

THE HIRED GUNS 33 W. 17TH STREET, 7TH FLOOR ATTN: NEW YORK, NY 10011 US 8/10/20094000098798 $15,106 JEREMY CARLUCCI

TOTALTHE HIRED GUNS $60,649

THE ILEX PRESS LIMITED 210 HIGH STREET LEWES, EAST SUSSEX BN7 2NS GB 7/15/20095000001796 $30,625

TOTALTHE ILEX PRESS LIMITED $30,625

THE IRVINE COMPANY-WESTWOOD AGENTS FOR WW & LJ GATEWAYS LOS ANGELES, CA 90084-6787 US 6/3/20093000024059 $5,926 GATEWAY 1 LTD DEPT 6787

THE IRVINE COMPANY-WESTWOOD AGENTS FOR WW & LJ GATEWAYS LOS ANGELES, CA 90084-6787 US 6/15/20093000024236 $169 GATEWAY 1 LTD DEPT 6787

THE IRVINE COMPANY-WESTWOOD AGENTS FOR WW & LJ GATEWAYS LOS ANGELES, CA 90084-6787 US 6/25/20093000024386 $20 GATEWAY 1 LTD DEPT 6787

THE IRVINE COMPANY-WESTWOOD AGENTS FOR WW & LJ GATEWAYS LOS ANGELES, CA 90084-6787 US 7/3/20093000024529 $6,095 GATEWAY 1 LTD DEPT 6787

THE IRVINE COMPANY-WESTWOOD AGENTS FOR WW & LJ GATEWAYS LOS ANGELES, CA 90084-6787 US 8/5/20093000024947 $6,095 GATEWAY 1 LTD DEPT 6787

TOTALTHE IRVINE COMPANY-WESTWOOD $18,306 GATEWAY 1

THE MAESTRO GLASSHOUSE, INC. 3314 BANCROFT RD BALTIMORE, MD 21215 US 7/16/20094000094600 $8,400

TOTALTHE MAESTRO GLASSHOUSE, INC. $8,400

THE MILLER AGENCY, INC. 630 NINTH AVENUE, SUITE 1102 ATTN: NEW YORK, NY 10036 US 7/28/20094000095058 $9,000 ANGELA MILLER

TOTALTHE MILLER AGENCY, INC. $9,000

THE NORTHERN TRUST COMPANY CORPORATE & INSTITUTIONAL CHICAGO, IL 60675 US 6/1/2009108760 $29,207 SERVICES 50 SOUTH LASALLE DTREET

THE NORTHERN TRUST COMPANY CORPORATE & INSTITUTIONAL CHICAGO, IL 60675 US 6/26/2009108784 $29,207 SERVICES 50 SOUTH LASALLE DTREET

THE NORTHERN TRUST COMPANY CORPORATE & INSTITUTIONAL CHICAGO, IL 60675 US 7/30/2009108829 $29,207 SERVICES 50 SOUTH LASALLE DTREET

TOTALTHE NORTHERN TRUST COMPANY $87,621

THE NPD GROUP INCORPORATED 24619 NETWORK PLACE CHICAGO, IL 60603-1246 US 7/23/20093000024821 $25,000

THE NPD GROUP INCORPORATED 24619 NETWORK PLACE CHICAGO, IL 60603-1246 US 8/19/20093000025249 $1,844

TOTALTHE NPD GROUP INCORPORATED $26,844

THE PARK LITERARY GROUP LLC 270 LAFAYETTE STREET SUITE 1504 NEW YORK, NY 10012 US 6/10/20094000093082 $1,600

THE PARK LITERARY GROUP LLC 270 LAFAYETTE STREET SUITE 1504 NEW YORK, NY 10012 US 7/22/20094000094897 $6,900

91 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALTHE PARK LITERARY GROUP LLC $8,500

THE REGAN GROUP 4895 W. 147TH STREET HAWTHORNE, CA 90250 US 8/10/20094000098799 $60,000

TOTALTHE REGAN GROUP $60,000

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 5/26/2009108747 $338,150 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 6/4/20093000024133 $700 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 6/11/2009108767 $293,744 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 6/26/2009108785 $300,879 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 6/29/2009108788 $300,697 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 7/1/2009108792 $285,525 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 7/23/2009108814 $327,926 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 7/30/2009108830 $310,510 VM# A37

THE VANGUARD GROUP ATTN: CORPORATE ACCOUNTING VALLEY FORGE, PA 19482-2600 US 8/21/2009108916 $383,179 VM# A37

TOTALTHE VANGUARD GROUP $2,541,310

THIS IS IT STAGE WORKS LLC 720 MONROE STREET STUDIO E303 HOBOKEN, NJ 07030 US 8/4/20094000095311 $7,153

TOTALTHIS IS IT STAGE WORKS LLC $7,153

THOMSON COMPUMARK PO BOX 71892 CHICAGO, IL 60694-1892 US 7/9/20093000024590 $2,164

THOMSON COMPUMARK PO BOX 71892 CHICAGO, IL 60694-1892 US 8/11/20093000025065 $11,990

TOTALTHOMSON $14,155

TIM HUNT TOSAWI CONSULTING, LLC P.O. BOX SEATTLE, WA 98133 US 7/2/20094000093876 $9,000 33849

TOTALTIM HUNT $9,000

TIMBERLAND ONE LLC 28470 THIRTEEN MILE ROAD SUITE FARMINGTON HILLS, MICHIGAN 48334 6/2/20094000092725 $3,814 220 US

TIMBERLAND ONE LLC GRAND SAKWA MANAGEMENT LLC WEST BLOOMFIELD, MI 48325 US 6/17/20094000093504 $111 PO BOX 252018

TIMBERLAND ONE LLC C/O GRAND/SAKWA MANAGEMENT, FARMINGTON HILLS, MI 48334 US 7/3/20093000024517 $131 LLC 28470 THIRTEEN MILE ROAD

TIMBERLAND ONE LLC C/O GRAND/SAKWA MANAGEMENT, FARMINGTON HILLS, MI 48334 US 7/3/20093000024530 $3,861 LLC 28470 THIRTEEN MILE ROAD

TIMBERLAND ONE LLC GRAND SAKWA MANAGEMENT LLC WEST BLOOMFIELD, MI 48325 US 7/21/20094000094787 $112 PO BOX 252018

TIMBERLAND ONE LLC C/O GRAND/SAKWA MANAGEMENT, FARMINGTON HILLS, MI 48334 US 8/5/20093000024948 $3,814 LLC 28470 THIRTEEN MILE ROAD

92 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALTIMBERLAND ONE LLC $11,844

TIMOTHY GOWER 2 RUSSELL DRIVE HARWICH, MA 02645 US 7/22/20094000094831 $5,625

TIMOTHY GOWER 2 RUSSELL DRIVE HARWICH, MA 02645 US 7/28/20094000095059 $6,000

TOTALTIMOTHY GOWER $11,625

TITAN TECHNOLOGY PARTNERS P.O. BOX 74034 CLEVELAND, OH 44194-4034 US 6/4/20093000024134 $679

TITAN TECHNOLOGY PARTNERS P.O. BOX 74034 CLEVELAND, OH 44194-4034 US 7/23/20093000024849 $5,880

TITAN TECHNOLOGY PARTNERS P.O. BOX 74034 CLEVELAND, OH 44194-4034 US 8/5/20093000025001 $445

TOTALTITAN TECHNOLOGY PARTNERS $7,004

TKO DESIGN 116 BURNS PLACE BRIARCLIFF MANOR, NY 10510 US 7/22/20094000094898 $9,850

TOTALTKO DESIGN $9,850

T-MOBILE PO BOX 790047 ST LOUIS, MO 63179-0047 US 6/29/20094000093811 $22,673

T-MOBILE PO BOX 790047 ST LOUIS, MO 63179-0047 US 7/24/20094000094921 $23,421

TOTALT-MOBILE $46,094

TNS MEDIA INTELLIGENCE POST OFFICE BOX 7247-9301 PHILADELPHIA, PA 19170-9301 US 7/16/20093000024706 $10,015

TNS MEDIA INTELLIGENCE POST OFFICE BOX 7247-9301 PHILADELPHIA, PA 19170-9301 US 8/5/20093000025002 $500

TOTALTNS MEDIA INTELLIGENCE $10,515

TOM HALLMAN JR 1517 SE MADISON ST PORTLAND, OR 97214 US 7/22/20094000094899 $7,500

TOTALTOM HALLMAN JR $7,500

TOM SPITZ 227 S CALLE DE JARDIN TUCSON, AZ 25711 US 7/28/20094000095060 $5,684

TOTALTOM SPITZ $5,684

TOUCAN BOOKS LTD THIRD FLOOR 89 CHARTERHOUSE LONDON, UK EC1M 6HR GB 7/22/20095000001810 $11,000 STREET

TOUCAN BOOKS LTD THIRD FLOOR 89 CHARTERHOUSE LONDON, UK EC1M 6HR GB 8/18/20095000001862 $7,502 STREET

TOTALTOUCAN BOOKS LTD $18,502

TOWERS PERRIN PO BOX 8500 S 6110 PHILADELPHIA, PA 19178 US 5/28/20094000092688 $1,420

TOWERS PERRIN PO BOX 8500 S 6110 PHILADELPHIA, PA 19178 US 7/30/20094000095107 $40,646

TOWERS PERRIN PO BOX 8500 S 6110 PHILADELPHIA, PA 19178 US 8/10/20094000098985 $2,000

TOWERS PERRIN PO BOX 8500 S 6110 PHILADELPHIA, PA 19178 US 8/14/20093000025214 $40,000

TOWERS PERRIN PO BOX 8500 S 6110 PHILADELPHIA, PA 19178 US 8/19/20093000025251 $537

93 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALTOWERS PERRIN $84,603

TRANSPERFECT TRANSLATIONS ATTN: ACCOUNTS RECEIVABLE NEW YORK, NY 10016 US 8/14/2009108858 $25,000 INTERNATIONAL INC THREE PARK AVENUE, 39TH FL

TOTALTRANSPERFECT TRANSLATIONS $25,000 INTERNATIONAL INC

UBERMIND 2400 NW 80TH ST SEATTLE, WA 98117 US 7/22/20094000094832 $24,300

UBERMIND 2400 NW 80TH ST SEATTLE, WA 98117 US 7/28/20094000095077 $7,600

UBERMIND 2400 NW 80TH ST SEATTLE, WA 98117 US 8/6/20094000095360 $12,880

TOTALUBERMIND $44,780

UNICA CORPORATION PO BOX 200596 PITTSBURGH, PA 15251-0596 US 7/30/20093000024922 $164,609

TOTALUNICA CORPORATION $164,609

UNION SQUARE HOSPITALITY GROUP 24 UNION SQUARE EAST 6TH FLOOR NEW YORK, NY 10003 US 6/25/20094000093718 $25,000

UNION SQUARE HOSPITALITY GROUP 24 UNION SQUARE EAST 6TH FLOOR NEW YORK, NY 10003 US 7/8/20094000094254 $1,642

TOTALUNION SQUARE HOSPITALITY GROUP $26,642

UNIVERSAL MUSIC SPECIAL MARKETS INC 9999 EAST 121ST STREET FISHERS, IN 46037 US 7/8/20094000094255 $178

UNIVERSAL MUSIC SPECIAL MARKETS INC C/O BANK OF AMERICA PO BOX 98279 CHICAGO, IL 60693 US 8/7/20093000025047 $32,081

TOTALUNIVERSAL MUSIC SPECIAL MARKETS INC $32,258

UPM-KYMMENE INCORPORATED 75 REMITTANCE DRIVE SUITE 3150 CHICAGO, IL 60675-3150 US 7/8/20094000094256 $830

UPM-KYMMENE INCORPORATED 75 REMITTANCE DRIVE SUITE 3150 CHICAGO, IL 60675-3150 US 8/5/20094000095358 $106,747

UPM-KYMMENE INCORPORATED 75 REMITTANCE DRIVE SUITE 3150 CHICAGO, IL 60675-3150 US 8/10/20094000098800 $9,661

TOTALUPM-KYMMENE INCORPORATED $117,239

UPOD EDITORIAL, INC. ATTN: DAVID HOCHMAN 12820 LOS ANGELES, CA 90066 US 6/17/20094000093525 $5,000 BONAPARTE AVE.

UPOD EDITORIAL, INC. ATTN: DAVID HOCHMAN 12820 LOS ANGELES, CA 90066 US 6/24/20094000093699 $338 BONAPARTE AVE.

UPOD EDITORIAL, INC. ATTN: DAVID HOCHMAN 12820 LOS ANGELES, CA 90066 US 7/8/20094000094257 $5,000 BONAPARTE AVE.

UPOD EDITORIAL, INC. ATTN: DAVID HOCHMAN 12820 LOS ANGELES, CA 90066 US 8/10/20094000098990 $5,000 BONAPARTE AVE.

TOTALUPOD EDITORIAL, INC. $15,338

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 6/12/20094000093103 $5,537

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 6/25/20094000093726 $16,494

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 7/2/20094000093878 $730

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 7/8/20094000094319 $10,577

94 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 7/15/20094000094504 $10,357

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 7/22/20094000094833 $1,606

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 7/28/20094000095075 $8,812

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 8/4/20094000095316 $5,632

UPS PO BOX 7247-0244 PHILADELPHIA, PA 19170-0001 US 8/10/20094000098991 $1,607

TOTALUPS $61,352

US POSTAL SERVICE US 6/4/20093000024142 $170,000

US POSTAL SERVICE US 6/4/20093000024143 $170,000

US POSTAL SERVICE US 6/4/20093000024141 $170,000

US POSTAL SERVICE US 6/5/20093000024146 $170,000

US POSTAL SERVICE US 6/5/20093000024147 $170,000

US POSTAL SERVICE US 6/8/20093000024155 $170,000

US POSTAL SERVICE 217 LIBERTY STREET NEWBURGH, NY 12551 US 6/9/20091000018567 $188

US POSTAL SERVICE US 6/9/20093000024159 $170,000

US POSTAL SERVICE US 6/10/20093000024162 $170,000

US POSTAL SERVICE US 6/11/20093000024231 $170,000

US POSTAL SERVICE US 6/12/20093000024234 $170,000

US POSTAL SERVICE US 7/2/20093000024425 $105,000

US POSTAL SERVICE US 7/2/20093000024424 $105,000

US POSTAL SERVICE US 7/3/20093000024522 $105,000

US POSTAL SERVICE US 7/6/20093000024540 $105,000

US POSTAL SERVICE US 7/6/20093000024539 $105,000

US POSTAL SERVICE US 7/9/20093000024628 $105,000

US POSTAL SERVICE US 7/9/20093000024627 $105,000

US POSTAL SERVICE US 7/10/20093000024632 $105,000

US POSTAL SERVICE US 7/13/20093000024635 $105,000

US POSTAL SERVICE 217 LIBERTY STREET NEWBURGH, NY 12551 US 7/14/20091000018662 $96

US POSTAL SERVICE US 7/14/20093000024636 $105,000

US POSTAL SERVICE US 7/15/20093000024697 $105,000

95 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

US POSTAL SERVICE US 7/16/20093000024711 $105,000

US POSTAL SERVICE US 7/17/20093000024717 $105,000

US POSTAL SERVICE US 8/4/20093000024938 $170,000

US POSTAL SERVICE US 8/4/20093000024939 $170,000

US POSTAL SERVICE US 8/5/20093000025008 $170,000

US POSTAL SERVICE US 8/6/20093000025024 $170,000

US POSTAL SERVICE US 8/7/20093000025034 $170,000

US POSTAL SERVICE US 8/11/20093000025062 $170,000

US POSTAL SERVICE US 8/12/20093000025070 $170,000

US POSTAL SERVICE US 8/13/20093000025199 $170,000

US POSTAL SERVICE US 8/14/20093000025222 $170,000

US POSTAL SERVICE US 8/14/20093000025223 $170,000

TOTALUS POSTAL SERVICE $4,765,284

US POSTMASTER LEHIGH VALLEY PA C/O COMMUNICATIONS DATA BETHLEHEM, PA 18017 US 7/1/20091000018640 $6,560 SERVICES ATTN: SUZANNE HARDING

US POSTMASTER LEHIGH VALLEY PA C/O COMMUNICATIONS DATA BETHLEHEM, PA 18017 US 7/21/20091000018689 $3,280 SERVICES ATTN: SUZANNE HARDING

TOTALUS POSTMASTER LEHIGH VALLEY PA $9,840

US TAPE & LABEL 2940 PAYSPHERE CIRCLE CHICAGO, IL 60674 US 7/23/20093000024850 $9,350

TOTALUS TAPE & LABEL $9,350

USPS NEOPOST POSTAGE ON CALL CMRS-POC PO BOX 0575 CAROL STREAM, IL 60132-0575 US 5/28/2009108756 $14,000

TOTALUSPS NEOPOST POSTAGE ON CALL $14,000

USTA NATIONAL TENNIS CENTER INC USTA BILLIE JEAN KING NATIONAL FLUSHING, NY 11368 US 7/2/20094000093879 $16,193 TENN FLUSHING MEADOWS CORONA PARK

TOTALUSTA NATIONAL TENNIS CENTER INC $16,193

VAN GENNEP M.A.C. BV INC BURG. STRAMANWEG105 AMSTERDAM, 1101 AA US 8/12/20095000001851 $46,969

TOTALVAN GENNEP M.A.C. BV INC $46,969

VANGUARD P.O. BOX 3404 NEW YORK, NY 10163-3404 US 5/28/20094000092692 $1,998

VANGUARD P.O. BOX 3404 NEW YORK, NY 10163-3404 US 6/10/20094000093090 $1,969

VANGUARD P.O. BOX 3404 NEW YORK, NY 10163-3404 US 7/8/20094000094259 $3,619

VANGUARD P.O. BOX 3404 NEW YORK, NY 10163-3404 US 7/21/20094000094792 $1,534

96 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

VANGUARD P.O. BOX 3404 NEW YORK, NY 10163-3404 US 8/4/20094000095318 $2,837

TOTALVANGUARD $11,956

VEER 36854 TREASURY CENTER CHICAGO, IL 60694-6800 US 6/3/20094000092914 $315

VEER 36854 TREASURY CENTER CHICAGO, IL 60694-6800 US 7/8/20094000094260 $4,386

VEER 36854 TREASURY CENTER CHICAGO, IL 60694-6800 US 7/14/20094000094478 $2,659

VEER 36854 TREASURY CENTER CHICAGO, IL 60694-6800 US 8/4/20094000095320 $828

TOTALVEER $8,188

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 5/28/20094000092693 $1,903

VERIZON PO BOX 660748 DALLAS2, TX 75266-0748 US 6/2/20094000092738 $2

VERIZON PO BOX 371392 PITTSBURGH, PA 15250-7392 US 6/2/20094000092734 $543

VERIZON PO BOX 4830 TRENTON, NJ 08650-4830 US 6/2/20094000092737 $567

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 6/2/20094000092736 $707

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 6/2/20094000092733 $1,629

VERIZON PO BOX 371355 PISSTBURGH, PA 15250-7355 US 6/2/20094000092735 $8,156

VERIZON PO BOX 9688 MISSION HILLS, CA 91346-9688 US 6/3/20094000092915 $34

VERIZON PO BOX 4833 TRENTON, NJ 08650-4833 US 6/3/20094000092916 $1,485

VERIZON PO BOX 1100 ALBANY, NY 122500001 US 6/10/20094000093092 $564

VERIZON PO BOX 660748 DALLAS2, TX 75266-0748 US 6/16/20094000093122 $2

VERIZON PO BOX 4830 TRENTON, NJ 08650-4830 US 6/16/20094000093121 $11,329

VERIZON PO BOX 408 NEWARK, NJ 07101-0408 US 6/17/20094000093511 $533

VERIZON PO BOX 70129 CHICAGO, IL 60673-0129 US 6/24/20094000093702 $231

VERIZON PO BOX 371355 PISSTBURGH, PA 15250-7355 US 6/25/20094000093733 $21

VERIZON PO BOX 4830 TRENTON, NJ 08650-4830 US 6/25/20094000093734 $567

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 6/25/20094000093732 $1,571

VERIZON PO BOX 371392 PITTSBURGH, PA 15250-7392 US 6/29/20094000093812 $543

VERIZON PO BOX 371355 PISSTBURGH, PA 15250-7355 US 6/29/20094000093813 $4,308

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 6/29/20094000093814 $11,535

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 7/2/20094000094101 $98

VERIZON PO BOX 70129 CHICAGO, IL 60673-0129 US 7/2/20094000093880 $114

97 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

VERIZON PO BOX 4833 TRENTON, NJ 08650-4833 US 7/8/20094000094261 $1,467

VERIZON PO BOX 9688 MISSION HILLS, CA 91346-9688 US 7/14/20094000094371 $568

VERIZON PO BOX 408 NEWARK, NJ 07101-0408 US 7/14/20094000094372 $2,150

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 7/21/20094000094793 $5

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 7/22/20094000094900 $41

VERIZON PO BOX 371355 PISSTBURGH, PA 15250-7355 US 7/24/20094000094924 $3

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 7/24/20094000094925 $76

VERIZON PO BOX 371392 PITTSBURGH, PA 15250-7392 US 7/24/20094000094923 $4,395

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 7/24/20094000094922 $7,792

VERIZON PO BOX 9688 MISSION HILLS, CA 91346-9688 US 8/4/20094000095322 $29

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 8/4/20094000095323 $920

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 8/4/20094000095321 $3,737

VERIZON PO BOX 660748 DALLAS2, TX 75266-0748 US 8/10/20094000099335 $2

VERIZON PO BOX 371322 PITTSBURGH, PA 15250-7322 US 8/10/20094000099333 $496

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 8/10/20094000098801 $564

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 8/10/20094000098993 $573

VERIZON PO BOX 4833 TRENTON, NJ 08650-4833 US 8/10/20094000098995 $1,431

VERIZON PO BOX 371355 PISSTBURGH, PA 15250-7355 US 8/10/20094000099332 $4,367

VERIZON PO BOX 15124 ALBANY, NY 12212 5124 US 8/10/20094000099331 $5,509

VERIZON PO BOX 4830 TRENTON, NJ 08650-4830 US 8/10/20094000099334 $12,106

TOTALVERIZON $92,672

VERIZON BUSINESS PO BOX 371322 PITTSBURGH, PA 15250-7322 US 5/28/20094000092695 $48

VERIZON BUSINESS PO BOX 70928 CHICAGO, IL 60673-0928 US 6/2/20094000092739 $1,687

VERIZON BUSINESS PO BOX 371322 PITTSBURGH, PA 15250-7322 US 6/3/20094000092917 $507

VERIZON BUSINESS 27117 NETWORK PLACE CHICAGO, IL 600673-1271 US 7/23/20093000024822 $27,884

VERIZON BUSINESS PO BOX 23737 CHICAGO, IL 60673-1237 US 7/30/20093000024923 $23,737

VERIZON BUSINESS PO BOX 371392 PITTSBURGH, PA 15250-7392 US 8/4/20094000095325 $2,653

VERIZON BUSINESS PO BOX 70928 CHICAGO, IL 60673-0928 US 8/10/20094000099336 $3,399

VERIZON BUSINESS 27117 NETWORK PLACE CHICAGO, IL 600673-1271 US 8/12/20093000025099 $28,091

98 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALVERIZON BUSINESS $88,005

VICTORIA PETRO CONROY 100 UNDERHILL AVE APT 1 BROOKLYN, NY 11238 US 5/28/20094000092697 $1,996

VICTORIA PETRO CONROY 100 UNDERHILL AVE APT 1 BROOKLYN, NY 11238 US 6/17/20094000093514 $2,080

VICTORIA PETRO CONROY 100 UNDERHILL AVE APT 1 BROOKLYN, NY 11238 US 7/2/20094000094102 $1,272

VICTORIA PETRO CONROY 100 UNDERHILL AVE APT 1 BROOKLYN, NY 11238 US 7/28/20094000095066 $1,781

TOTALVICTORIA PETRO CONROY $7,129

VIDEO GUIDANCE 6500 CIT WEST PARKWAY, STE 460 EDEN PRAIRIE, MN 55344 US 7/2/20094000093882 $11,987

TOTALVIDEO GUIDANCE $11,987

VIEWFINDER PRODUCTIONS, LLC 423 W. BROADWAY SUITE 430A BOSTON, MA 02127 US 6/8/20093000024153 $5,415

VIEWFINDER PRODUCTIONS, LLC 423 W. BROADWAY SUITE 430A BOSTON, MA 02127 US 8/6/20093000025022 $22,745

TOTALVIEWFINDER PRODUCTIONS, LLC $28,160

VII PHOTO AGENCY, LLC 920 ABBOT KINNEY BOULEVARD VENICE, CA 90291 US 8/12/20093000025150 $9,052

TOTALVII PHOTO AGENCY, LLC $9,052

VIVIAN JAO 205 WATCHUNG AVENUE MONTCLAIR, NJ 07043 US 6/3/20094000092920 $3,320

VIVIAN JAO 205 WATCHUNG AVENUE MONTCLAIR, NJ 07043 US 7/22/20094000094902 $6,838

TOTALVIVIAN JAO $10,158

VIZU CORPORATION 185 BERRY ST, STE 4805 SAN FRANCISCO, CA 94107-1726 US 7/2/20094000093883 $15,000

TOTALVIZU CORPORATION $15,000

WALTER SCHUPFER MANAGEMENT 413 WEST 14TH STREET SUITE 401 NEW YORK, NEW YORK 10014 US 7/2/20094000093884 $6,312

WALTER SCHUPFER MANAGEMENT 413 WEST 14TH STREET SUITE 401 NEW YORK, NEW YORK 10014 US 7/8/20094000094320 $15,000

WALTER SCHUPFER MANAGEMENT 413 WEST 14TH STREET SUITE 401 NEW YORK, NEW YORK 10014 US 7/22/20094000094903 $6,176

TOTALWALTER SCHUPFER MANAGEMENT $27,488

WASHINGTON DEPARTMENT OF REVENUE PO BOX 34052 SEATTLE, WA 98124-1052 US 5/28/2009108754 $16,549

WASHINGTON DEPARTMENT OF REVENUE PO BOX 34052 SEATTLE, WA 98124-1052 US 6/24/2009108779 $15,426

WASHINGTON DEPARTMENT OF REVENUE PO BOX 34052 SEATTLE, WA 98124-1052 US 7/23/2009108815 $18,859

WASHINGTON DEPARTMENT OF REVENUE PO BOX 34052 SEATTLE, WA 98124-1052 US 8/14/2009108859 $15,625

TOTALWASHINGTON DEPARTMENT OF REVENUE $66,459

WATTS PUBLISHING 130 MILTON PARK ABINGDON OXON, OX14 4SB GB 7/29/20094000095096 $21,000

TOTALWATTS PUBLISHING $21,000

99 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 5/29/20093000024040 $1,984

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 6/4/20093000024135 $992

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 6/11/20093000024227 $1,240

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 6/18/20093000024318 $992

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 6/25/20093000024387 $930

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 7/3/20093000024519 $1,178

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 7/9/20093000024592 $992

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 7/15/20093000024696 $992

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 7/22/20093000024795 $1,240

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 7/29/20093000024903 $992

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 8/5/20093000025004 $1,240

WAYNE R. MORRISON 93 SPRING STREET POUGHKEEPSIE, NY 12601 US 8/12/20093000025151 $3,658

TOTALWAYNE R. MORRISON $16,430

WBACC TRUST C/O TRUSTEED PLANS P.O. BOX 2990 TACOMA, WA 98401-2990 US 6/3/20093000024061 $65,883 SERVICE CORPORATION

WBACC TRUST C/O TRUSTEED PLANS P.O. BOX 2990 TACOMA, WA 98401-2990 US 7/3/20093000024460 $30,621 SERVICE CORPORATION

WBACC TRUST C/O TRUSTEED PLANS P.O. BOX 2990 TACOMA, WA 98401-2990 US 7/23/20093000024823 $33,882 SERVICE CORPORATION

WBACC TRUST C/O TRUSTEED PLANS P.O. BOX 2990 TACOMA, WA 98401-2990 US 7/31/20093000024933 $37,706 SERVICE CORPORATION

TOTALWBACC TRUST C/O TRUSTEED PLANS $168,091 SERVICE CORPORATION

WEA/WARNER STRATEGIC PRODUCTS DEPT CH 10125 PALATINE, IL 60055-0125 US 7/16/20094000094601 $15,634

TOTALWEA/WARNER STRATEGIC PRODUCTS $15,634

WEICHERT RELOCATION COMPANY ATTN: ACCOUNTS RECEIVABLE 1625 MORRIS PLAINS, NJ 07950 US 7/9/20093000024625 $90,239 ROUTE 10

WEICHERT RELOCATION COMPANY ATTN: ACCOUNTS RECEIVABLE 1625 MORRIS PLAINS, NJ 07950 US 7/17/20093000024725 $8,171 ROUTE 10

WEICHERT RELOCATION COMPANY ATTN: ACCOUNTS RECEIVABLE 1625 MORRIS PLAINS, NJ 07950 US 7/21/20093000024735 $31,015 ROUTE 10

WEICHERT RELOCATION COMPANY ATTN: ACCOUNTS RECEIVABLE 1625 MORRIS PLAINS, NJ 07950 US 8/14/20093000025221 $10,850 ROUTE 10

WEICHERT RELOCATION COMPANY ATTN: ACCOUNTS RECEIVABLE 1625 MORRIS PLAINS, NJ 07950 US 8/14/20093000025215 $47,700 ROUTE 10

WEICHERT RELOCATION COMPANY ATTN: ACCOUNTS RECEIVABLE 1625 MORRIS PLAINS, NJ 07950 US 8/21/2009108908 $42,291 ROUTE 10

TOTALWEICHERT RELOCATION COMPANY $230,265

100 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

WHITESELL CONSTRUCTION CO INC ONE UNDERWOOD COURT PO BOX DELRAN, NJ 08075-0117 US 6/3/20093000024060 $15,889 1605

WHITESELL CONSTRUCTION CO INC ONE UNDERWOOD COURT PO BOX DELRAN, NJ 08075-0117 US 7/3/20093000024531 $15,761 1605

WHITESELL CONSTRUCTION CO INC ONE UNDERWOOD COURT PO BOX DELRAN, NJ 08075-0117 US 8/5/20093000024949 $15,889 1605

TOTALWHITESELL CONSTRUCTION CO INC $47,540

WHOSE CATERING US, LLC US LLC 610 TIFFANY STREET BRONX, NY 10474 US 7/14/20094000094373 $2,845

WHOSE CATERING US, LLC US LLC 610 TIFFANY STREET BRONX, NY 10474 US 7/14/20094000094481 $3,063

TOTALWHOSE CATERING US, LLC $5,907

WILKINSON & GRIST PRINCE'S BLDG 6TH FL CHATER ROAD HONG KONG, CN 6/17/20095000001777 $4,422

WILKINSON & GRIST PRINCE'S BLDG 6TH FL CHATER ROAD HONG KONG, CN 7/21/20095000001807 $1,705

WILKINSON & GRIST PRINCE'S BLDG 6TH FL CHATER ROAD HONG KONG, CN 8/18/20095000001863 $4,548

TOTALWILKINSON & GRIST $10,675

WILLIAM BRANNON & THE COLLEGE OF 1310 BROWNS MILL COURT HERNDON, VA 20170 US 8/10/20094000098998 $6,250 WILLIAM & MARY

TOTALWILLIAM BRANNON & THE COLLEGE OF $6,250 WILLIAM & MARY

WILLIAM H. DOYLE 525 WEST END AVENUE #12C NEW YORK, NY 10024 US 6/17/20094000093521 $2,400

WILLIAM H. DOYLE 525 WEST END AVENUE #12C NEW YORK, NY 10024 US 7/14/20094000094482 $2,000

WILLIAM H. DOYLE 525 WEST END AVENUE #12C NEW YORK, NY 10024 US 8/11/20094000099377 $3,000

TOTALWILLIAM H. DOYLE $7,400

WILLIAM MORRIS AGENCY, LLC ONE WILLIAM MORRIS PLACE BEVERLY HILLS, CA 90212 US 6/17/20094000093526 $15,000

TOTALWILLIAM MORRIS AGENCY, LLC $15,000

WILLIAM MORRIS ENDEAVOR 1325 AVENUE OF THE AMERICAS NEW YORK, NY 10019-6011 US 7/1/2009108793 $500,000 ENTERTAINMENT, LLC

WILLIAM MORRIS ENDEAVOR 1325 AVENUE OF THE AMERICAS NEW YORK, NY 10019-6011 US 7/1/2009108794 $1,075,000 ENTERTAINMENT, LLC

TOTALWILLIAM MORRIS ENDEAVOR $1,575,000 ENTERTAINMENT, LLC

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/2/20093000024051 $1,213,347

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 6/25/2009108780 $1,413,245

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/6/20093000024546 $2,574,953

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/14/2009108803 $467,052

WILLIAMS LEA 14927 COLLECTION CENTER DRIVE CHICAGO, IL 60693 US 7/15/2009600005 $54,645

101 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 7/31/20093000024927 $168,147

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/6/2009108839 $2,856,670

WILLIAMS LEA 14927 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 US 8/7/20093000025032 $2,350,477

TOTALWILLIAMS LEA $11,098,537

WILLIAMS USA REALTY SERVICES CO INC A/A/F 23RD STREET PROPERTIES LLC NEW YORK, NY 10286-1556 US 6/23/20094000093568 $48,371 PO BOX 11556A

TOTALWILLIAMS USA REALTY SERVICES CO INC $48,371

WISH COMMUNICATIONS INCORPORATED 338 3RD STREET SUITE 101 JERSEY CITY, NJ 07302 US 8/12/20093000025193 $6,800

TOTALWISH COMMUNICATIONS INCORPORATED $6,800

WOHIO HOLDING, INC. C/O SL GREEN MANAGEMENT CORP NEW YORK, NY 10170 US 6/2/20094000092726 $51,031 420 LEXINGTON AVENUE

WOHIO HOLDING, INC. C/O SL GREEN MANAGEMENT CORP NEW YORK, NY 10170 US 6/10/20094000093098 $6,318 420 LEXINGTON AVENUE

WOHIO HOLDING, INC. C/O SL GREEN MANAGEMENT CORP NEW YORK, NY 10170 US 7/2/20094000094125 $51,031 420 LEXINGTON AVENUE

WOHIO HOLDING, INC. C/O SL GREEN MANAGEMENT CORP NEW YORK, NY 10170 US 7/22/20094000094904 $6,454 420 LEXINGTON AVENUE

WOHIO HOLDING, INC. C/O SL GREEN MANAGEMENT CORP NEW YORK, NY 10170 US 8/4/20094000095118 $51,031 420 LEXINGTON AVENUE

TOTALWOHIO HOLDING, INC. $165,866

WON KIM 48 VAN NOSTRAND AVENUE ENGLEWOOOD CLIFFS, NJ 07632 US 5/29/20093000024041 $2,800

WON KIM 48 VAN NOSTRAND AVENUE ENGLEWOOOD CLIFFS, NJ 07632 US 6/11/20093000024229 $2,800

WON KIM 48 VAN NOSTRAND AVENUE ENGLEWOOOD CLIFFS, NJ 07632 US 6/25/20093000024388 $2,800

WON KIM 48 VAN NOSTRAND AVENUE ENGLEWOOOD CLIFFS, NJ 07632 US 7/22/20093000024797 $2,800

WON KIM 48 VAN NOSTRAND AVENUE ENGLEWOOOD CLIFFS, NJ 07632 US 8/5/20093000025006 $2,900

WON KIM 48 VAN NOSTRAND AVENUE ENGLEWOOOD CLIFFS, NJ 07632 US 8/19/20093000025252 $2,900

TOTALWON KIM $17,000

WOODING DESIGN, LTD. 369 IVES STREET PROVIDENCE, RI 02906 US 6/17/20094000093524 $10,000

WOODING DESIGN, LTD. 369 IVES STREET PROVIDENCE, RI 02906 US 7/15/20094000094505 $11,000

TOTALWOODING DESIGN, LTD. $21,000

WORDSMYTH LLC ATTN ROBERT PARKS 119 SOUTH ITHICA, NY 14850 US 8/10/20094000098802 $20,000 CAYUGA STREET

TOTALWORDSMYTH LLC $20,000

WORLD'S FINEST CHOCOLATE 4081 SOUTH LAWNDALE CHICAGO, IL 60632-3062 US 5/26/2009108749 $361,000

102 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

TOTALWORLD'S FINEST CHOCOLATE $361,000

XEROX CORPORATION PO BOX 827598 PHILADELPHIA, PA 19182-7598 US 5/28/20094000092709 $276

XEROX CORPORATION PO BOX 827598 PHILADELPHIA, PA 19182-7598 US 7/8/20094000094322 $5,900

XEROX CORPORATION PO BOX 827598 PHILADELPHIA, PA 19182-7598 US 7/14/20094000094375 $681

XEROX CORPORATION PO BOX 827598 PHILADELPHIA, PA 19182-7598 US 7/14/20094000094357 $2,994

XEROX CORPORATION PO BOX 827598 PHILADELPHIA, PA 19182-7598 US 7/22/20094000094905 $7,821

XEROX CORPORATION PO BOX 827598 PHILADELPHIA, PA 19182-7598 US 8/4/20094000095329 $5,996

TOTALXEROX CORPORATION $23,668

YESMAIL PO BOX 3603 OMAHA, NE 68103-0603 US 7/3/20093000024461 $8,631

YESMAIL PO BOX 3603 OMAHA, NE 68103-0603 US 7/9/20093000024619 $47,001

YESMAIL PO BOX 3603 OMAHA, NE 68103-0603 US 8/6/20093000025023 $34,164

YESMAIL PO BOX 3603 OMAHA, NE 68103-0603 US 8/12/20093000025194 $2,082

YESMAIL PO BOX 3603 OMAHA, NE 68103-0603 US 8/19/20093000025253 $1,487

TOTALYESMAIL $93,365

ZENITH COLOR COMMUNICATION 121 VARICK STREET 10TH FLOOR NEW YORK, NY 10013 US 6/18/20093000024320 $3,294 GROUP,INC

ZENITH COLOR COMMUNICATION 121 VARICK STREET 10TH FLOOR NEW YORK, NY 10013 US 7/23/20093000024852 $8,930 GROUP,INC

ZENITH COLOR COMMUNICATION 121 VARICK STREET 10TH FLOOR NEW YORK, NY 10013 US 8/19/2009108867 $2,950 GROUP,INC

TOTALZENITH COLOR COMMUNICATION GROUP,INC $15,173

ZERO.ONE 19415 SE 21ST STREET SAMMAMISH, WA 98075 US 6/17/20094000093522 $1,200

ZERO.ONE 19415 SE 21ST STREET SAMMAMISH, WA 98075 US 7/2/20094000094113 $4,860

ZERO.ONE 19415 SE 21ST STREET SAMMAMISH, WA 98075 US 7/8/20094000094266 $4,440

ZERO.ONE 19415 SE 21ST STREET SAMMAMISH, WA 98075 US 7/28/20094000095070 $5,220

TOTALZERO.ONE $15,720

ZEUS SYSTEMS PRIVATE LIMITED B1-201 CENTER POINT ELDEE MILLS LOWER PAREL, MUMBAI MH 400 013 IN 8/19/20095000001864 $20,350 COMPOUND

TOTALZEUS SYSTEMS PRIVATE LIMITED $20,350

ZIFFREN, BRITTENHAM, BRANCA, FISCHER, 1801 CENTURY PARK WEST LOS ANGELES, CA 90067-6406 US 6/19/20094000093562 $8,333 GILBERT-LURIE & STIFFELMAN LLP

ZIFFREN, BRITTENHAM, BRANCA, FISCHER, 1801 CENTURY PARK WEST LOS ANGELES, CA 90067-6406 US 7/22/20094000094906 $8,333 GILBERT-LURIE & STIFFELMAN LLP

103 The Reader's Digest Association, Inc. Attachment 3b Case Number: 09-23529 (RDD)

3b Net payments made to creditors within the past 90 days.

CheckPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid

ZIFFREN, BRITTENHAM, BRANCA, FISCHER, 1801 CENTURY PARK WEST LOS ANGELES, CA 90067-6406 US 8/10/20094000099001 $8,333 GILBERT-LURIE & STIFFELMAN LLP

TOTALZIFFREN, BRITTENHAM, BRANCA, FISCHER, $24,999 GILBERT-LURIE & STIFFELMAN LLP

ZURICH AMERICAN INSURANCE COMPANY 8745 PAYSPHERE CIRCLE CHICAGO, IL 60674 US 7/2/20094000093885 $463,132

TOTALZURICH AMERICAN INSURANCE COMPANY $463,132

TOTAL $99,676,787

104 The Reader's Digest Association, Inc. Attachment 3c Case Number: 09-23529 (RDD) 3c. Payments made to insiders

Name and Addres CompensationManagement Expense Total Fees Reimbursement

ALBERT L. PERRUZZA $834,385$0 $40,608 $874,993 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ALIKE M. KIJAK $481,670$0 $19,178 $500,857 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ALYCE C. ALSTON $873,537$0 $51,877 $925,414 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

AMY J. RADIN $74,423$0 $509 $74,932 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ANDREA R. NEWBORN $467,375$0 $4,160 $471,535 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ANDREW KNIGHT $100,000$0 $18,771 $118,772 15 ST. JAMES PLACE, LONDON, SW1A 1NP ENGLAND

ANDREW LACK $75,000$0 $0 $75,002 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

BRAD SOCKLOFF $151,268$0 $20,839 $172,119 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

CARA SCHLANGER $378,626$0 $29,229 $407,855 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

CHRISTOPHER HEARING $486,046$0 $7,478 $493,525 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DAVID A. KRISHOCK $127,520$0 $12,868 $140,394 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DAVID G. ALGIRE $164,902$0 $13,495 $178,405 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DAWN M. ZIER $821,783$0 $43,841 $865,625 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DEVIN WHITE $283,926$0 $3,813 $287,739 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DON LECLAIR $50,000$0 $1,435 $51,435 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DONNA M. ESPOSITO $316,263$0 $45,603 $361,866 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ERIC LOEFFEL $349,815$0 $27,598 $377,413 1 READERS DIGEST RD PLEASANTVILLE, NY 10570 The Reader's Digest Association, Inc. Attachment 3c Case Number: 09-23529 (RDD) 3c. Payments made to insiders

Name and Addres CompensationManagement Expense Total Fees Reimbursement

ERIC W. SCHRIER $67,798$0 $1,145 $68,947 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

EVA A. DILLON $844,779$0 $65,195 $909,974 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

FRANK LALLI $412,942$0 $88,443 $501,385 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

GARY E. NEWMAN $516,723$0 $34,174 $550,897 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

GOLDENTREE ASSET $0$791,416 $0 $791,416 MANAGEMENT, LP 300 PARK AVENUE, 21ST FLOOR, NEW YORK, NY 10022

HAROLD CLARKE $434,302$0 $25,764 $460,066 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

J ROTHSCHILD GROUP $0$1,055,219 $0 $1,055,219 (GUERNSEY) LTD. 15 ST. JAMES PLACE, LONDON, SW1A 1NP ENGLAND

JAMES M. FUREY $123,965$0 $0 $123,972 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

JEFFREY LASS $76,121$0 $6,733 $82,865 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

JESUS CAPOTE $240,560$0 $854 $241,424 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

JODI G. KAHN $228,436$0 $27,379 $255,820 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

LARA BASHKOFF $413,699$0 $51,743 $465,442 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

LAURIE LEVASSEUR $248,625$0 $425 $249,050 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

LISA SHARPLES $502,701$0 $77,761 $580,462 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MARGARETTA NORTHROP $790,189$0 $70,425 $860,614 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MARK A. ANDERSEN $322,719$0 $7,305 $330,024 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MARY G. BERNER $3,303,826$0 $127,760 $3,431,586 1 READERS DIGEST RD PLEASANTVILLE, NY 10570 The Reader's Digest Association, Inc. Attachment 3c Case Number: 09-23529 (RDD) 3c. Payments made to insiders

Name and Addres CompensationManagement Expense Total Fees Reimbursement

MARYELLEN MCLAUGHLIN $188,538$0 $13,843 $202,382 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MICHAEL A. BRENNAN $774,592$0 $42,277 $816,869 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MICHAEL BRAUNSCHWEIGER $370,053$0 $53,903 $423,957 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MIKE JASON $288,382$0 $18,312 $306,694 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MONICA WILLIAMS $228,349$0 $8,591 $236,940 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

NEAL GOFF $453,287$0 $23,886 $477,172 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

PATRICIA BOOS $301,814$0 $6,417 $308,231 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

PAULA GAVIN $50,000$0 $0 $50,000 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

RANDOLPH H. ELKINS $335,292$0 $2,273 $337,565 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

RIPPLEWOOD HOLDINGS LLC $0$2,699,726 $41,000 $2,740,726 1 ROCKEFELLER PLAZA, 32ND FLOOR, NEW YORK, NY 10020

ROBERT WASHBURN $136,103$0 $1,152 $137,255 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

SUSANA D’EMIC $590,508$0 $9,741 $600,249 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

SUZANNE GRIMES $1,581,596$0 $66,869 $1,648,465 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

THOMAS A. WILLIAMS $1,167,681$0 $29,970 $1,197,651 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

THOMAS NEHILA $126,230$0 $0 $126,230 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

THOMASINA CAVALLO $138,423$0 $2,250 $140,673 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

TIMOTHY P. O’SHEA $264,282$0 $18,903 $283,188 1 READERS DIGEST RD PLEASANTVILLE, NY 10570 The Reader's Digest Association, Inc. Attachment 3c Case Number: 09-23529 (RDD) 3c. Payments made to insiders

Name and Addres CompensationManagement Expense Total Fees Reimbursement

TODD MCCARTY $491,954$0 $10,082 $502,037 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

WILLIAM H. MAGILL $328,369$0 $10,476 $338,844 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

WILLIAM K. ADLER $301,587$0 $8,985 $310,572 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

TOTAL PAYMENTS $22,680,967 $4,546,362 $1,295,336 $28,522,743 The Reader's Digest Association, Inc. Attachment 4a Case Number: 09-23529 (RDD)

4a. Suits and Administrative Proceedings

Case Name Status Nature of Proceeding

COUNTER PARTY: ALICIA DENSFORD; CASE NUMBER: 710-534863-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: ANGELA T GILTZ; CASE NUMBER: 710-511325-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: BENJAMIN MADDEN AND SEAN FLANAGAN; CASE NUMBER: 08-CV- OPEN EMPLOYMENT 5163(SCR)(GAY); CASE DESCRIPTION:BENJAMIN MADDEN & SEAN FLANAGAN VS. RDA SEVERANCE PLAN

COUNTER PARTY: CHRIS SEARS; CASE NUMBER: NONE; CASE DESCRIPTION:CHRIS SEARS VS RDAOPEN PROMOTION

COUNTER PARTY: DARA FURLOW; CASE NUMBER: NONE; CASE DESCRIPTION:DARA FURLOW VS OPEN EMPLOYMENT RDA

COUNTER PARTY: DAVID ALBERT NELSON; CASE NUMBER: NONE; CASE DESCRIPTION:DAVID OPEN EMPLOYMENT ALBERT NELSON V. RD YOUNG FAMILIES AND RDA

COUNTER PARTY: DAWN S TYSON SILVERA; CASE NUMBER: 709-750696-001; CASE OPEN WORKERS COMPENSATION DESCRIPTION:NONE

COUNTER PARTY: DIANA KOVACIC; CASE NUMBER: 709-707263-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: DOV LEVINE; CASE NUMBER: NONE; CASE DESCRIPTION:DOV LEVINE V THE OPEN EMPLOYMENT READER'S DIGEST ASSOCIATION, INC.

COUNTER PARTY: EMMA ACEVEDO; CASE NUMBER: 709-705381-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: ENJOY THE CITY, INC.; CASE NUMBER: 04-B-2986-S ; CASE DESCRIPTION:ENJOY OPEN COMMERCIAL THE CITY VS. QSP, INC., THE READERS DIGEST ASSOCIATION, INC., TODD MILLS, AND WILL PRICE

COUNTER PARTY: HILARY J THOMAS; CASE NUMBER: 710-507432-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: JOSPEH GONZALEZ; CASE NUMBER: NONE; CASE DESCRIPTION:JOSPEH OPEN EMPLOYMENT GONZALEZ V THE READER'S DIGEST ASSOCIATION

COUNTER PARTY: KAREN S HEIMEMAN; CASE NUMBER: 710-573282-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: KIMBERLY S COURTNEY; CASE NUMBER: 710-517657-001; CASE OPEN WORKERS COMPENSATION DESCRIPTION:NONE

1 The Reader's Digest Association, Inc. Attachment 4a Case Number: 09-23529 (RDD)

4a. Suits and Administrative Proceedings

Case Name Status Nature of Proceeding

COUNTER PARTY: LAURA M ANASTASIA; CASE NUMBER: 709-760014-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: MELANIE A. PRITCHETT; CASE NUMBER: 710-546052-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: MICHELLE M. REA; CASE NUMBER: 710-513408-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: MYGAZINES.COM; CASE NUMBER: NONE; CASE DESCRIPTION:THE READER'S SETTLED INTELLECTUAL PROPERTY DIGEST ASSOCIATION, INC. V MYGAZINES.COM

COUNTER PARTY: PATRICIA W. POWELL; CASE NUMBER: NONE; CASE DESCRIPTION:PATRICIA W. SETTLED EMPLOYMENT POWELL V. REIMAN MEDIA GROUP/RDA

COUNTER PARTY: REBECCA L HORVATH; CASE NUMBER: 709-735664-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: ROBERT F KNAPP; CASE NUMBER: 709-677005-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: SETH BURNS; CASE NUMBER: 710-540923-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: SHELLEY L RUEGER; CASE NUMBER: 710-585660-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: SINGER DIRECT; CASE NUMBER: NONE; CASE DESCRIPTION:INDEMNITY CLAIMOPEN INDEMNITY

COUNTER PARTY: THOMAS C KAUFFMAN; CASE NUMBER: 709-637561-001; CASE DESCRIPTION:NONEOPEN WORKERS COMPENSATION

COUNTER PARTY: WALLACE M WEATHERSPOON; CASE NUMBER: 710-618988-001; CASE OPEN WORKERS COMPENSATION DESCRIPTION:NONE

COUNTER PARTY: WILLIAMS, DEBRA; CASE NUMBER: NONE; CASE DESCRIPTION:NONEOPEN PERSONAL INJURY

2 The Reader's Digest Association, Inc. Attachment 7 Case Number: 09-23529 (RDD)

7. Gifts

Payee Amount

A.M.K. PRODUCTIONS $400

BETTER BUSINESS BUREAU $2,950

BOYS & GIRLS CLUB OF AMERICA $8,750

BOYS & GIRLS CLUB OF AMERICA $6,150

BOYS & GIRLS CLUB OF AMERICA $8,750

CURTIS ENTERPRISES I HENDERSON $193

EAST COAST ASSISTANCE DOGS $2,500

GIRLS INC WESTCHESTER $1,000

HUDSON RIVER MUSEUM $17,000

HUDSON RIVER MUSEUM $108

HUDSON RIVER MUSEUM $34

JACOB BURNS FILM CENTER $19,250

LITERACY PARTNERS $13,450

MADISON SQUARE BOYS & GIRLS CLUBS $1,140

MADISON SQUARE BOYS & GIRLS CLUBS $11,500

MADISON SQUARE BOYS & GIRLS CLUBS $4,900

MANSIONS CATERING, INC. $5,900

PROJECT RETURN, INC. $2,500

ROAR $960

ROAR $480

RONALD MCDONALD HOUSE $200

SADDLEBACK VALLEY COMMUNITY CHURCH $5,000

SHARE $24,000

TASTE OF GREENMARKET $1,200

UNITED NEGRO COLLEGE FUND $1,000

1 The Reader's Digest Association, Inc. Attachment 7 Case Number: 09-23529 (RDD)

7. Gifts

Payee Amount

VOLUNTEER CENTER OF BERGEN COUNTY $1,540

VOLUNTEER CENTER OF BERGEN COUNTY $1,750

VOLUNTEER CENTER OF UNITED WAY $4,840

WESTCHESTER ARTS COUNCIL $4,500

WESTCHESTER COUNTY ASSOCATION INC $3,200

WESTHAB INC. $3,000

Total: $158,145

2 The Reader's Digest Association, Inc. Attachment 9 Case Number: 09-23529 (RDD)

9. Payments related to debt counseling or bankruptcy

Firm Address Amount

ALIXPARTNERS LLP 2000 TOWN CENTER, SUITE 2400 $9,388,920 SOUTHFIELD, MI 48075

CRAVATH, SWAINE & MOORE LLP WORLDWIDE PLAZA, 825 $696,712 EIGHTH AVENUE NEW YORK, NY 10019-7475

CURTIS, MALLET-PREVOST, COLT & MOSLE LLP 101 PARK AVENUE NEW YORK, $575,000 NY 10178-0061

KIRKLAND & ELLIS LLP CITIGROUP CENTER, 153 EAST $4,523,243 53RD STREET NEW YORK, NY 10022-4611

KURTZMAN CARSON CONSULTANTS LLC 1230 AVENUE OF THE $85,545 AMERICAS, 7TH FLOOR

MILLER BUCKFIRE & CO., LLC 153 EAST 53RD STREET NEW $6,706,996 YORK, NY 10022

MOELIS & COMPANY LLC 245 PARK AVENUE, 32ND $2,778,250 FLOOR NEW YORK, NY 10167

PETER J SOLOMON COMPANY 520 MADISON AVENUE NEW $75,000 YORK, NY 10022

SIMPSON THACHER & BARTLETT LLP 425 LEXINGTON AVENUE NEW $1,174,547 YORK, NY 10017-3954

WILMER CUTLER PICKERING HALE AND DORR LLP 399 PARK AVENUE NEW YORK, $100,000 NY 10022

TOTAL: $26,104,211

J.H. Cohn is retained as an Advisor to Lenders’ Steering Committee and is considered a professional. J.H. Cohn invoices through Moelis & Co. and is paid directly by them as well.

1 The Reader's Digest Association, Inc. Case Number: 09-23529 (RDD) Attachment 10

10. Other Transfers

Related Party Date Name Address City, State Zip Description Value

August 2008 T. I. Circulations Holdings LLC 1271 Avenue of the Americas New York, NY 10020 Stock of QSP $93,500,000.00

March 2009 Massachesetts Mutual Life 1295 State Street Springfield, MA 01111 Life insurance policies $12,500,000.00 Insurance Company

X July 2008 Strong Oak, Inc* 598 Madison Avenue, 12th Floor c/o Glenhill Capital Management, LLC New York, NY 10022 Stock of Taste of Home $1,000,000.00 Entertaining, Inc.

Specific Notes * Value received was $1,000,000 promissory note subsequently surrendered for $250,000 in July 2009. The Reader's Digest Association, Inc. Attachment 11 Case Number: 09-23529 (RDD)

11. Closed Financial Accounts

Account Bank Bank Address City, State Zip Number Description Close Date THE BANK OF NEW YORK PO BOX 710, PITTSBURG PA 15230-0710HJ5005559-00 READERS DIGEST 8/12/2009 MELLON ASSOCIATION INC

VANGUARD PRIME P.O. BOX 2600 VALLEY FORGE, PA 0030/88021180895 THE READER'S DIGEST 6/26/2009 MONEY MARKET FUND 19482-2600 ASSOCIATION

WELLS FARGO 90 SOUTH 7TH STREET, 7TH MINNEAPOLIS, MN 4030015119 THE READER'S DIGEST 7/23/2009 FLOOR 55402 ASSOCIATION DBA BOOKS ARE FUN, LTD

WELLS FARGO 90 SOUTH 7TH STREET, 7TH MINNEAPOLIS, MN 4030015069 THE READER'S DIGEST 7/23/2009 FLOOR 55402 ASSOCIATION DBA BOOKS ARE FUN, LTD The Reader's Digest Association, Inc. Attachment 17a Case Number: 09-23529 (RDD)

17a. Environmental Information - Debtor has received notice from a Governmental Agency

Category Environmental Matter Name Site Location Regulatory Authority

NO FURTHER ACTION LETTER PETROLEUM BULK STORAGE 1 READERS DIGEST ROAD, NEW YORK STATE DEPARTMENT OF RECEIVED PLEASANTVILLE, NY 10570 ENVIRONMENTAL CONSERVATION, REGION 3, 221 SOUTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561-1696 NOTICE RECEIVED* CERCLA PHILIP SERVICES SITE, 2324 SOUTH CAROLINA DEPARTMENT OF HEALTH VERNSDALE ROAD, ROCK AND ENVIRONMENTAL CONTROL, 2600 BULL HILL, SOUTH CAROLINA STREET, COLUMBIA, SC 29201

Specific Notes The Debtor has operated in many locations over an extended period of time. Several business locations have ceased operations and/or been divested. For some matters or locations, statutory document retention periods have passed and the Debtor may no longer have relevant records or the records may no longer be complete or reasonably accessible and reviewable. Some individuals who once possessed responsive information may no longer be employed by the Debtor. For these reasons, it may not be reasonably possible to identify and supply the requested information for every “site,” “notice,” and “proceeding” literally responsive to Question 17. Nonetheless, the Debtor has devoted resources to identify and provide the reasonably available requested information. The Debtor reserves the right to supplement or amend its response in the future if additional information becomes available.

*Notice was actually received from the PRP group set forth below, and not from a governmental unit, but it is included in the interest of full disclosure. William W. Toole, Counsel for the Philip Services Site PRP Group c/o American Environmental Consultants, P.O. Box 310, Mont Vernon, NH 03057 The Reader's Digest Association, Inc. Attachment 17b Case Number: 09-23529 (RDD)

17b. Environmental Information - Debtor Provided Notice To Government Agency

Site Name Name and Address of Date of Address Governmental Unit Notice Description 1 READERS DIGEST ROAD, NEW YORK STATE DEPARTMENT OF MARCH 1996 ENVIRONMENTAL BULK STORAGE PLEASANTVILLE, NY 10570 ENVIRONMENTAL CONSERVATION, REGION 3, 221 SOUTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561-1696

Specific Notes

The Debtor has operated in many locations over an extended period of time. Several business locations have ceased operations and/or been divested. For some matters or locations, statutory document retention periods have passed and the Debtor may no longer have relevant records or the records may no longer be complete or reasonably accessible and reviewable. Some individuals who once possessed responsive information may no longer be employed by the Debtor. For these reasons, it may not be reasonably possible to identify and supply the requested information for every “site,” “notice,” and “proceeding” literally responsive to Question 17. Nonetheless, the Debtor has devoted resources to identify and provide the reasonably available requested information. The Debtor reserves the right to supplement or amend its response in the future if additional information becomes available. Exhibit 18a Legal Organizational Structure

State of Incorporation/For Legal Entity Name Parent mation Nature of Business Date of Formation EIN % Ownership X RDA Holding Co. Delaware Holding Company 10/24/2006 37-1537045 X The Reader's Digest Association, Inc. RDA Holding Co. Delaware General Business 12/21/1951 13-1726769 100.00% X Direct Holdings U.S. Corp. The Reader's Digest Association, Inc. Delaware Holding Company 12/17/2003 32-0134998 100.00% X Direct Holdings Americas Inc. Direct Holdings U.S. Corp. Delaware Direct Marketing Company 5/25/1976 13-2861045 100.00% X Direct Holdings Custom Publishing Inc. Direct Holdings Americas Inc. Delaware Inactive 12/14/1995 13-3867452 100.00% X Direct Holdings Education Inc. Direct Holdings Americas Inc. Delaware Inactive 4/14/1994 13-3765535 100.00% X Alex Inc. Direct Holdings Americas Inc. Delaware Inactive 9/9/1993 13-3765531 100.00% X Direct Holdings Customer Service, Inc. Direct Holdings Americas Inc. Delaware Inactive 11/18/1996 13-3389015 100.00% X Direct Holdings Libraries Inc. Direct Holdings Americas Inc. New York Inactive 7/14/1965 13-2537299 100.00% Direct Holdings IP L.L.C. Direct Holdings U.S. Corp. Delaware Trademark licensee 12/30/2003 34-2027935 100.00% Direct Holdings International B.V. Direct Holdings U.S. Corp. Netherlands Holding Company 1/23/2004 100.00% Direct Holdings Asia Pacific Pty Limited Direct Holdings International B.V. Australia Holding Company 12/24/2003 100.00% Shop Australia Pty Limited Direct Holdings Asia Pacific Pty Limited Australia Inactive 10/28/2004 100.00% Direct Holdings Australia Pty Limited Direct Holdings Asia Pacific Pty Limited Australia Operating Subsidiary 6/6/1985 100.00% Direct Holdings (N.Z.) Pty Limited Direct Holdings Asia Pacific Pty Limited Australia Operating Subsidiary 9/31/91 100.00% Direct Holdings Holland B.V. Direct Holdings International B.V. Netherlands Operating Subsidiary 1/31/1979 100.00% Direct Holdings Switzerland GmbH Direct Holdings Holland B.V. Switzerland Operating Subsidiary 3/16/1994 100.00% Target Direct Marketing Services Direct Holdings Holland B.V. Germany Operating Subsidiary 3/18/1996 100.00% Direct Entertainment U.K. Limited Direct Holdings International B.V. UK Operating Subsidiary 12/18/2003 100.00% X Reiman Media Group, Inc. The Reader's Digest Association, Inc. Delaware Magazine and Book Publisher 4/18/2002 47-0861192 100.00% X Taste of Home Media Group, Inc. Reiman Media Group, Inc. Delaware Advertising sales 4/18/2002 47-0861190 100.00% X Taste of Home Productions, Inc. Reiman Media Group, Inc. Delaware Cooking School Demonstration 4/18/2002 47-0861193 100.00% X World Wide Country Tours, Inc. Reiman Media Group, Inc. Delaware Tour and Travel 4/18/2002 47-0861189 100.00% X RD Publications, Inc. The Reader's Digest Association, Inc. Delaware Publishing/Holding Company 12/24/1987 13-3439115 100.00% X Home Service Publications, Inc. RD Publications, Inc. Delaware Publishing 12/24/1987 13-3439525 100.00% X RD Large Edition, Inc. RD Publications, Inc. Delaware Publishing 4/15/1997 13-3941489 100.00% X RD Walking, Inc. RD Publications, Inc. Delaware Shelf Corporation 3/17/1997 13-3936509 100.00% X Retirement Living Publishing Company, Inc. RD Publications, Inc. Delaware Shelf Corporation 12/28/1987 13-3439118 100.00% X Travel Publications, Inc. RD Publications, Inc. Delaware Shelf Corporation 11/18/1986 11-2832927 100.00% X WRC Media, Inc. The Reader's Digest Association, Inc. Delaware Holding Company 5/14/1999 13-4066536 100.00% X CompassLearning, Inc. WRC Media, Inc. Delaware Educational 5/12/1999 13-4066535 100.00% X Weekly Reader Corporation WRC Media, Inc. Delaware Publishing 11/28/1990 13-3603780 95.92% X Weekly Reader Custom Publishing, Inc. Weekly Reader Corporation Delaware Publishing 8/23/1994 13-3783276 100.00% X World Almanac Education Group, Inc. Weekly Reader Corporation Delaware Inactive 11/28/1990 13-3603781 100.00% X Funk & Wagnalls Yearbook Corp. World Almanac Education Group, Inc. Delaware Inactive 11/28/1990 13-3603787 100.00% X Gareth Stevens, Inc. World Almanac Education Group, Inc. Wisconsin Inactive 12/11/1992 39-1462742 100.00% X Reader's Digest Latinoamerica, S.A. The Reader's Digest Association, Inc. Delaware Inactive 5/5/1982 52-1275836 100.00% Reader’s Digest Argentina SRL Reader's Digest Latinoamerica, S.A. Argentina Operating Subsidiary 9/8/1992 98.97% X WAPLA, LLC Reader's Digest Latinoamerica, S.A. Delaware Holding Company 8/24/2001 13-4199272 100.00% Reader’s Digest Argentina SRL WAPLA, LLC Argentina Operating Subsidiary 9/8/1992 1.03% X R.D. Manufacturing Corporation The Reader's Digest Association, Inc. Delaware Contract Manufacturer 12/30/1957 13-6120230 100.00% X Reiman Manufacturing , LLC R.D. Manufacturing Corporation Delaware Contract Manufacturer 4/2/2007 13-4358760 100.00% X Allrecipes.com, Inc. The Reader's Digest Association, Inc. Washington Internet 8/25/1995 91-1693797 100.00% X Ardee Music Publishing, Inc. The Reader's Digest Association, Inc. Delaware Music Publishing 8/12/1975 13-2852291 100.00% X RDA Sub Co. The Reader's Digest Association, Inc. Iowa Inactive 11/19/1990 42-1360501 100.00% X Christmas Angel Productions, Inc. The Reader's Digest Association, Inc. Delaware Video/Television 6/2/1999 13-4062729 100.00% X Direct Entertainment Media Group, Inc. The Reader's Digest Association, Inc. Delaware Direct marketing 12/16/2008 32-0272306 100.00% X Pegasus Asia Investments Inc. The Reader's Digest Association, Inc. Delaware Shelf Corporation 6/22/1995 13-3850077 100.00% X Pegasus Investment, Inc. The Reader's Digest Association, Inc. Delaware Real Estate 11/20/1995 13-3864252 100.00% X Pegasus Sales, Inc. The Reader's Digest Association, Inc. Delaware Newsstand Sales 2/6/1959 13-1883259 100.00% Pegasus Netherlands Services CV Pegasus Sales, Inc. Netherlands Shelf Corporation 9/8/2006 0.01% Uitgeversmaatschappij The Reader’s Digest B.V. Pegasus Netherlands Services CV Netherlands Operating Subsidiary 11/14/1957 100.00% Distrimedia Services B.V. Uitgeversmaatschappij The Reader’s Digest B.V. Netherlands Shelf Corporation 11/7/1979 100.00% Reader's Digest Netherlands Holdings BV Uitgeversmaatschappij The Reader’s Digest B.V. Netherlands Holding Company 9/5/2006 100.00% Reader’s Digest Secilmis Yayincilik Dagitim Pazarlama Ticaret Limited Sirketi RD Netherlands Holdings BV Turkey Operating Subsidiary 9/26/2005 0.03% Reader’s Digest Secilmis Yayincilik Dagitim Pazarlama Ticaret Limited Sirketi Uitgeversmaatschappij The Reader’s Digest B.V. Turkey Operating Subsidiary 9/26/2005 99.97% RD German Holdings GmbH Uitgeversmaatschappij The Reader’s Digest B.V. Germany Holding Company 2/21/2007 100.00% Verlag Das Beste GmbH RD German Holdings GmbH Austria Operating Subsidiary 12/16/1952 100.00% Verlag Das Beste GmbH RD German Holdings GmbH Germany Operating Subsidiary 12/21/1951 100.00% Pegasus Medien Produktions- und Vertriebsgesellschaft mbH Verlag Das Beste GmbH (Germany) Germany Shelf Corporation 7/7/1967 100.00% Optimail Direktwerbeservice GmbH Verlag Das Beste GmbH (Germany) Germany Shelf Corporation 6/1/1984 100.00% Das Beste aus Reader’s Digest AG RD German Holdings GmbH Switzerland Operating Subsidiary 8/26/1948 100.00% 1302791 Alberta ULC Uitgeversmaatschappij The Reader’s Digest B.V. Canada Holding Company 2/28/2007 100.00% The Reader’s Digest Association (Canada) ULC 1302791 Alberta ULC Canada Operating Subsidiary 12/13/1943 100.00% Reader’s Digest Magazines Limited The Reader’s Digest Association (Canada) ULC Canada Operating Subsidiary 10/13/1976 25.00% 3634116 Canada Inc. The Reader’s Digest Association (Canada) ULC Canada Holding Company 10/27/1999 100.00% X Pleasantville Music Publishing, Inc. The Reader's Digest Association, Inc. Delaware Music Publishing 8/12/1975 13-2852289 100.00% X Reader's Digest Children's Publishing, Inc. The Reader's Digest Association, Inc. Delaware Publishing 1/28/1991 13-3616326 100.00% X Reader's Digest Entertainment, Inc. The Reader's Digest Association, Inc. Delaware General Entertainment 11/19/1982 13-3144742 100.00% X Reader's Digest Financial Services, Inc. The Reader's Digest Association, Inc. Delaware Insurance 6/12/2001 13-4177291 100.00% Reader's Digest European Systems Reader's Digest Financial Services, Inc. United Kingdom Operating Subsidiary 6/5/1992 1.00% X Reader's Digest Sales and Services, Inc. The Reader's Digest Association, Inc. Delaware Advertising sales 10/17/1961 13-1952377 100.00% X Reader's Digest Sub Nine, Inc. The Reader's Digest Association, Inc. Delaware Shelf Corporation 6/2/1999 13-4062727 100.00% X Reader's Digest Young Families, Inc. The Reader's Digest Association, Inc. Delaware General Business 4/22/1994 06-1396158 100.00% X Saguaro Road Records, Inc. The Reader's Digest Association, Inc. Delaware Music 12/16/2008 32-0272310 100.00% Exhibit 18a Legal Organizational Structure

State of Incorporation/For Legal Entity Name Parent mation Nature of Business Date of Formation EIN % Ownership X Reader's Digest Consumer Services, Inc. The Reader's Digest Association, Inc. Delaware Periodical Circulation 6/12/2003 43-2018469 100.00% X W.A. Publications, LLC The Reader's Digest Association, Inc. Delaware Holding Company 5/15/2001 13-6120229 100.00% Reader’s Digest World Services S.A. W.A. Publications, LLC Belgium Shelf Corporation 4/18/1972 0.01% Reader’s Digest N.V.–S.A. W.A. Publications, LLC Belgium Shelf Corporation 11/20/1967 20.00% Reader’s Digest Selecciones S.A. W.A. Publications, LLC Spain Operating Subsidiary 7/7/1993 0.03% Socieded Difusion Cultural, S.L. Reader’s Digest Selecciones S.A. Spain Operating Subsidiary 4/17/2002 99.50% Reader’s Digest (East Asia) Limited W.A. Publications, LLC Hong Kong Operating Subsidiary 1/30/1981 10.00% Reader's Digest Global Advertising Ltd. Reader’s Digest (East Asia) Limited Hong Kong Operating Subsidiary 11/26/1982 99.99% Reader's Digest (Malaysia) Sdn. Bhd Reader’s Digest (East Asia) Limited Malaysia Operating Subsidiary 5/21/1984 100.00% R.D. Properties, Ltd. W.A. Publications, LLC Hong Kong Shelf Corporation 5/15/1973 0.01% Reader’s Digest Asia, Ltd. W.A. Publications, LLC Hong Kong Operating Subsidiary 12/23/1964 10.00% Reader's Digest Global Advertising Ltd. Reader’s Digest Asia, Ltd. Hong Kong Operating Subsidiary 11/26/1982 0.01% Asian Qualiproducts Services, Ltd. Reader’s Digest Asia, Ltd. Hong Kong Shelf Corporation 6/4/1982 1.00% Reader’s Digest Association Far East Limited W.A. Publications, LLC Hong Kong Operating Subsidiary 10/19/1973 10.00% Reader’s Digest Book and Home Entertainment (India) Private Limited Reader’s Digest Association Far East Limited India Operating Subsidiary 6/2/2005 0.01% Reader's Digest (Shanghai) Advertising Co. Ltd. Reader’s Digest Association Far East Limited China Operating Subsidiary 1/19/2001 100.00% Asian Qualiproducts Services, Ltd. Reader’s Digest Association Far East Limited Hong Kong Shelf Corporation 6/4/1982 99.00% Reader's Digest (China) Direct Marketing Services Co., Ltd. Reader’s Digest Association Far East Limited Hong Kong Shelf Corporation 5/10/2000 99.99% Reader's Digest (Guangzhou) Direct Mail Service Co. Ltd. Reader's Digest (China) Direct Marketing Services Co., Ltd. China Shelf Corporation 1/19/2001 90.00% The Reader’s Digest Association Pty Limited W.A. Publications, LLC Australia Holding Company 2/12/1945 0.01% Reader's Digest (Australia) Pty. Ltd. The Reader’s Digest Association Pty Limited Australia Operating Subsidiary 2/20/1967 100.00% Reader’s Digest (Philippines) Inc. W.A. Publications, LLC Philippines Operating Subsidiary 8/9/1974 10.00% Caribe Condor S.A. de C.V. W.A. Publications, LLC Mexico Holding Company 4/14/1961 1.00% Reader’s Digest Mexico S.A. de C.V. Caribe Condor S.A. de C.V. Mexico Operating Subsidiary 8/20/1960 99.00% Corporativo Reader’s Digest Mexico S. de R.L. de C.V. Caribe Condor S.A. de C.V. Mexico Operating Subsidiary 6/26/2000 99.00% Group Editorial Reader’s Digest, S. de R.L. de C.V. Caribe Condor S.A. de C.V. Mexico Shelf Corporation 6/21/2001 99.00% Reader’s Digest Mexico S.A. de C.V. W.A. Publications, LLC Mexico Operating Subsidiary 8/20/1960 1.00% Corporativo Reader’s Digest Mexico S. de R.L. de C.V. W.A. Publications, LLC Mexico Operating Subsidiary 6/26/2000 1.00% Group Editorial Reader’s Digest, S. de R.L. de C.V. W.A. Publications, LLC Mexico Shelf Corporation 6/21/2001 1.00% Reader’s Digest Brasil Ltda. W.A. Publications, LLC Brazil Operating Subsidiary 7/27/1995 10.00% Pegasus Netherlands Services CV W.A. Publications, LLC Netherlands Holding Company 9/8/2006 0.01% Uitgeversmaatschappij The Reader’s Digest B.V. Pegasus Netherlands Services CV Netherlands Operating Subsidiary 11/14/1957 100.00% Distrimedia Services B.V. Uitgeversmaatschappij The Reader’s Digest B.V. Netherlands Shelf Corporation 11/7/1979 100.00% Reader's Digest Netherlands Holdings BV Uitgeversmaatschappij The Reader’s Digest B.V. Netherlands Holding Company 9/5/2006 100.00% Reader’s Digest Secilmis Yayincilik Dagitim Pazarlama Ticaret Limited Sirketi RD Netherlands Holdings BV Turkey Operating Subsidiary 9/26/2005 0.03% Reader’s Digest Secilmis Yayincilik Dagitim Pazarlama Ticaret Limited Sirketi Uitgeversmaatschappij The Reader’s Digest B.V. Turkey Operating Subsidiary 9/26/2005 99.97% RD German Holdings GmbH Uitgeversmaatschappij The Reader’s Digest B.V. Germany Holding Company 2/21/2007 100.00% Verlag Das Beste GmbH RD German Holdings GmbH Austria Operating Subsidiary 12/16/1952 100.00% Verlag Das Beste GmbH RD German Holdings GmbH Germany Operating Subsidiary 12/21/1951 100.00% Pegasus Medien Produktions- und Vertriebsgesellschaft mbH Verlag Das Beste GmbH (Germany) Germany Shelf Corporation 7/7/1967 100.00% Optimail Direktwerbeservice GmbH Verlag Das Beste GmbH (Germany) Germany Shelf Corporation 6/1/1984 100.00% Das Beste aus Reader’s Digest AG RD German Holdings GmbH Switzerland Operating Subsidiary 8/26/1948 100.00% 1302791 Alberta ULC Uitgeversmaatschappij The Reader’s Digest B.V. Canada Holding Company 2/28/2007 100.00% The Reader’s Digest Association (Canada) ULC 1302791 Alberta ULC Canada Operating Subsidiary 12/13/1943 100.00% Reader’s Digest Magazines Limited The Reader’s Digest Association (Canada) ULC Canada Operating Subsidiary 10/13/1976 25.00% 3634116 Canada Inc. The Reader’s Digest Association (Canada) ULC Canada Holding Company 10/27/1999 100.00% Reader’s Digest (East Asia) Limited The Reader's Digest Association, Inc. Hong Kong Operating Subsidiary 1/30/1981 90.00% Reader's Digest Global Advertising Ltd. Reader’s Digest (East Asia) Limited Hong Kong Operating Subsidiary 11/26/1982 99.99% Reader's Digest (Malaysia) Sdn. Bhd Reader’s Digest (East Asia) Limited Malaysia Operating Subsidiary 5/21/1984 100.00% R.D. Properties, Ltd. The Reader's Digest Association, Inc. Hong Kong Shelf Corporation 5/15/1973 99.99% Reader’s Digest Asia, Ltd. The Reader's Digest Association, Inc. Hong Kong Operating Subsidiary 12/23/1964 90.00% Reader's Digest Global Advertising Ltd. Reader’s Digest Asia, Ltd. Hong Kong Operating Subsidiary 11/26/1982 0.01% Asian Qualiproducts Services, Ltd. Reader’s Digest Asia, Ltd. Hong Kong Shelf Corporation 6/4/1982 1.00% Reader’s Digest Association Far East Limited The Reader's Digest Association, Inc. Hong Kong Operating Subsidiary 10/19/1973 90.00% Reader’s Digest Book and Home Entertainment (India) Private Limited Reader’s Digest Association Far East Limited India Operating Subsidiary 6/2/2005 1.00% Reader's Digest (Shanghai) Advertising Co. Ltd. Reader’s Digest Association Far East Limited China Operating Subsidiary 1/19/2001 100.00% Asian Qualiproducts Services, Ltd. Reader’s Digest Association Far East Limited Hong Kong Shelf Corporation 6/4/1982 99.00% Reader's Digest (China) Direct Marketing Services Co., Ltd. Reader’s Digest Association Far East Limited Hong Kong Shelf Corporation 5/10/2000 99.99% Reader's Digest (Guangzhou) Direct Mail Service Co. Ltd. Reader's Digest (China) Direct Marketing Services Co., Ltd. China Shelf Corporation 1/19/2001 90.00% Reader’s Digest Book and Home Entertainment (India) Private Limited The Reader's Digest Association, Inc. India Operating Subsidiary 6/2/2005 99.00% The Reader’s Digest Association Pty Limited The Reader's Digest Association, Inc. Australia Holding Company 2/12/1945 99.99% Reader's Digest (Australia) Pty. Ltd. The Reader’s Digest Association Pty Limited Australia Operating Subsidiary 2/20/1967 100.00% Reader’s Digest (Philippines) Inc. The Reader's Digest Association, Inc. Philippines Operating Subsidiary 8/9/1974 89.75% The Reader’s Digest Ltd. The Reader's Digest Association, Inc. Japan Shelf Corporation 1/8/1996 100.00% Reader’s Digest (Thailand) Limited The Reader's Digest Association, Inc. Thailand Operating Subsidiary 2/8/1995 99.99% Reader’s Digest Asia Pte. Ltd. The Reader's Digest Association, Inc. Singapore Operating Subsidiary 5/24/2006 100.00% Reader’s Digest European Shared Services B.V. The Reader's Digest Association, Inc. Netherlands Shared Services Company 4/26/2000 100.00% Reader’s Digest World Services S.A. The Reader's Digest Association, Inc. Belgium Shelf Corporation 4/18/1972 99.99% Reader’s Digest N.V.–S.A. The Reader's Digest Association, Inc. Belgium Shelf Corporation 11/20/1967 80.00% Reader’s Digest Vyber s.r.o. The Reader's Digest Association, Inc. Czech Republic Operating Subsidiary 9/13/1993 100.00% Reader's Digest Vyber Slovensko, s.r.o. Reader’s Digest Vyber s.r.o. Slovak Republic Operating Subsidiary 6/27/2003 99.71% Editura Reader's Digest SRL Reader’s Digest Vyber s.r.o. Romania Operating Subsidiary 1/21/2004 100.00% Reader's Digest EOOD Reader’s Digest Vyber s.r.o. Bulgaria Operating Subsidiary 9/1/2005 100.00% Libri e piu, S.r.l. The Reader's Digest Association, Inc. Italy Shelf Corporation 12/29/2003 100.00% Selection du Reader’s Digest S.A. The Reader's Digest Association, Inc. France Operating Subsidiary 10/17/1946 99.99% Exhibit 18a Legal Organizational Structure

State of Incorporation/For Legal Entity Name Parent mation Nature of Business Date of Formation EIN % Ownership Selection du Reader's Digest Assurances SARL Selection du Reader’s Digest S.A.* France Operating Subsidiary 1/27/2000 99.90% Oy Valitut Palat-Reader’s Digest Ab The Reader's Digest Association, Inc. Finland Operating Subsidiary 5/22/1969 100.00% Reader’s Digest Selecciones S.A. The Reader's Digest Association, Inc. Spain Operating Subsidiary 7/7/1993 99.97% Socieded Difusion Cultural, S.L. Reader’s Digest Selecciones S.A. Spain Operating Subsidiary 4/17/2002 99.50% Reader’s Digest Kiado Korlatolt Felelossegu Tarsasag The Reader's Digest Association, Inc. Hungary Operating Subsidiary 12/8/1990 100.00% Reader's Digest Vyber Slovensko, s.r.o. Reader’s Digest Kiado Korlatolt Felelossegu Tarsasag Slovak Republic Operating Subsidiary 6/27/2003 0.29% Reader’s Digest Przeglad Sp. z.o.o. The Reader's Digest Association, Inc. Poland Operating Subsidiary 3/17/1994 100.00% Seleccoes do Reader’s Digest (Portugal) S.A. The Reader's Digest Association, Inc. Portugal Operating Subsidiary 4/4/1967 100.00% The Reader’s Digest Association Limited The Reader's Digest Association, Inc. United Kingdom Operating Subsidiary 5/19/1938 100.00% RD Publications Limited (Previously Berkeley Magazine Ltd.) The Reader’s Digest Association Limited United Kingdom Shelf Corporation 1/17/1997 100.00% Money Magazine Limited The Reader’s Digest Association Limited United Kingdom Shelf Corporation 1/6/1992 100.00% Reader's Digest Financial Services Limited The Reader’s Digest Association Limited United Kingdom Shelf Corporation 6/21/1985 100.00% Fundraising For You Limited The Reader’s Digest Association Limited United Kingdom Shelf Corporation 8/24/2001 100.00% Reader’s Digest Children’s Publishing Limited The Reader's Digest Association, Inc. United Kingdom Operating Subsidiary 9/21/1998 100.00% Reader’s Digest AB (Aktiebolag) The Reader's Digest Association, Inc. Sweden Operating Subsidiary 10/17/1942 100.00% Reader’s Digest Hellas Publications Company Limited(2) The Reader's Digest Association, Inc. Greece No information available 99.00% Reader’s Digest Deutschland Holding GmbH The Reader's Digest Association, Inc. Germany Holding Company 5/2/2005 100.00% JSC Publishing House Reader's Digest Reader’s Digest Deutschland Holding GmbH Russia Operating Subsidiary 12/1/1993 100.00% LLC Digest Direct JSC Publishing House Reader's Digest Russia Shelf Corporation 9/3/2003 100.00% LLC Direct Digest LLC Digest Direct Ukraine Shelf Corporation 10/21/2003 10.00% LLC Publisher Reader's Digest LLC Direct Digest Ukraine Operating Subsidiary 12/17/2003 71.00% LLC Publisher Reader's Digest JSC Publishing House Reader's Digest Kazakhstan Operating Subsidiary 4/15/2005 100.00% LLC Direct Digest JSC Publishing House Reader's Digest Ukraine Shelf Corporation 10/21/2003 90.00% LLC Publisher Reader's Digest JSC Publishing House Reader's Digest Ukraine Operating Subsidiary 12/17/2003 29.00% Pegasus Netherlands Services CV The Reader's Digest Association, Inc. Netherlands Holding Company 9/8/2006 98-0514792 99.98% Uitgeversmaatschappij The Reader’s Digest B.V. Pegasus Netherlands Services CV Netherlands Operating Subsidiary 11/14/1957 100.00% Distrimedia Services B.V. Uitgeversmaatschappij The Reader’s Digest B.V. Netherlands Shelf Corporation 11/7/1979 100.00% Reader's Digest Netherlands Holdings BV Uitgeversmaatschappij The Reader’s Digest B.V. Netherlands Holding Company 9/5/2006 100.00% Reader’s Digest Secilmis Yayincilik Dagitim Pazarlama Ticaret Limited Sirketi RD Netherlands Holdings BV Turkey Operating Subsidiary 9/26/2005 0.03% Reader’s Digest Secilmis Yayincilik Dagitim Pazarlama Ticaret Limited Sirketi Uitgeversmaatschappij The Reader’s Digest B.V. Turkey Operating Subsidiary 9/26/2005 99.97% RD German Holdings GmbH Uitgeversmaatschappij The Reader’s Digest B.V. Germany Holding Company 2/21/2007 100.00% Verlag Das Beste GmbH RD German Holdings GmbH Austria Operating Subsidiary 12/16/1952 98-0533378 100.00% Verlag Das Beste GmbH RD German Holdings GmbH Germany Operating Subsidiary 12/21/1951 100.00% Pegasus Medien Produktions- und Vertriebsgesellschaft mbH Verlag Das Beste GmbH (Germany) Germany Shelf Corporation 7/7/1967 100.00% Optimail Direktwerbeservice GmbH Verlag Das Beste GmbH (Germany) Germany Shelf Corporation 6/1/1984 100.00% Das Beste aus Reader’s Digest AG RD German Holdings GmbH Switzerland Operating Subsidiary 8/26/1948 100.00% 1302791 Alberta ULC Uitgeversmaatschappij The Reader’s Digest B.V. Canada Holding Company 2/28/2007 98-0539901 100.00% The Reader’s Digest Association (Canada) ULC 1302791 Alberta ULC Canada Operating Subsidiary 12/13/1943 100.00% Reader’s Digest Magazines Limited The Reader’s Digest Association (Canada) ULC Canada Operating Subsidiary 10/13/1976 25.00% 3634116 Canada Inc. The Reader’s Digest Association (Canada) ULC Canada Holding Company 10/27/1999 100.00% Caribe Condor S.A. de C.V. The Reader's Digest Association, Inc. Mexico Holding Company 4/14/1961 99.00% Reader’s Digest Mexico S.A. de C.V. Caribe Condor S.A. de C.V. Mexico Operating Subsidiary 8/20/1960 99.00% Corporativo Reader’s Digest Mexico S. de R.L. de C.V. Caribe Condor S.A. de C.V. Mexico Operating Subsidiary 6/26/2000 99.00% Group Editorial Reader’s Digest, S. de R.L. de C.V. Caribe Condor S.A. de C.V. Mexico Shelf Corporation 6/21/2001 99.00% Reader’s Digest Brasil Ltda. The Reader's Digest Association, Inc. Brazil Operating Subsidiary 7/27/1995 90.00%

Specific Notes (1) “X” in the column labeled “Debtor” indicates that the corporate entity is a Debtor in one of the jointly administered chapter 11 cases. If there is nothing in this column, the entity has not commenced a chapter 11 case and is not one of the Debtors.

(2) Entity is not fully formed The Reader's Digest Association, Inc. Attachment 19a Case Number: 09-23529 (RDD)

19a. Accountants and Bookkeepers Supervising Books, Records, and Financial Statements

Supervisor Title Address City, State & Zip Time Period SUSANA D'EMIC CORPORATE CONTROLLER1 READERS DIGEST RD PLEASANTVILLE, NY DECEMBER 2007 TO 10570 CURRENT THOMAS D. BARRY CORPORATE CONTROLLER1 READERS DIGEST RD PLEASANTVILLE, NY AUGUST 24, 2007 TO 10570 DECEMBER 2007 The Reader's Digest Association, Inc. Attachment 19b Case Number: 09-23529 (RDD)

19b. Auditors of Books, Records, and Financial Statements

Auditor Address City, State & Zip Time Period ERNST & YOUNG 5 TIMES SQUARE NEW YORK, NY 10036- AUGUST 24, 2007 TO 6569 CURRENT The Reader's Digest Association, Inc. Attachment 19c Case Number: 09-23529 (RDD)

19c. Firms or Individuals In Possession of the Books

Supervisor Title Address City, State & Zip SUSANA D'EMIC CORPORATE CONTROLLER 1 READERS DIGEST RD PLEASANTVILLE, NY 10570 The Reader's Digest Association, Inc. Attachment 21b Case Number: 09-23529 (RDD)

21b. Current Officers, Directors and Stockholders holding 5% or more of the voting or equity securities

Name and Address Title Nature and % of Stock Ownership

ALBERT L. PERRUZZA SENIOR VICE PRESIDENT, GLOBAL OPERATIONS AND BUSINESS REDESIGN 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ALYCE C. ALSTON PRESIDENT, HOME & GARDEN AND HEALTH & WELLNESS 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

AMY J. RADIN SENIOR VICE PRESIDENT, CHIEF MARKETING OFFICER 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ANDREA MARTIN PRESIDENT, READER'S DIGEST CANADA & LATIN AMERICA 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

ANDREA R. NEWBORN SENIOR VICE PRESIDENT, GENERAL COUNSEL & SECRETARY 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DAWN M. ZIER PRESIDENT, GLOBAL CONSUMER MARKETING & CEO DIRECT HOLDINGS 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

DON LECLAIR DIRECTOR 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

EVA A. DILLON PRESIDENT, READER'S DIGEST COMMUNITY 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

LARA BASHKOFF PRESIDENT, GLOBAL RDA INTERACTIVE 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MARY G. BERNER DIRECTOR, PRESIDENT AND CEO 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MICHAEL A. BRENNAN PRESIDENT, READER'S DIGEST EUROPE 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

PAUL HEATH PRESIDENT, RD ASIA PACIFIC 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

PAULA GAVIN DIRECTOR 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

MARGARETTA(PEGGY) NORTHROP VICE PRESIDENT, GLOBAL EDITOR-IN-CHIEF 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

SUSANA D’EMIC CORPORATE CONTROLLER 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

SUZANNE GRIMES PRESIDENT, FOOD & ENTERTAINING 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

1 The Reader's Digest Association, Inc. Attachment 21b Case Number: 09-23529 (RDD)

21b. Current Officers, Directors and Stockholders holding 5% or more of the voting or equity securities

Name and Address Title Nature and % of Stock Ownership

THOMAS A. WILLIAMS SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

TODD MCCARTY SENIOR VICE PRESIDENT, GLOBAL HUMAN RESOURCES 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

WILLIAM H. MAGILL VICE PRESIDENT & TREASURER 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

WILLIAM K. ADLER VICE PRESIDENT, GLOBAL COMMUNICATIONS 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

RDA HOLDING CO. SHAREHOLDER 100% 1 READERS DIGEST RD PLEASANTVILLE, NY 10570

See Debtor’s response to SOFA 18a for a description of stock ownership.

2 The Reader's Digest Association, Inc. Attachment 22b Case Number: 09-23529 (RDD)

22b. Former Officers and Directors

Name Title Address Resignation Date ANDREW B. KNIGHT DIRECTOR AVAILABLE UPON REQUEST 8/23/2009 ANDREW R. LACK DIRECTOR AVAILABLE UPON REQUEST 8/23/2009 ERIC W. SCHRIER DIRECTOR AVAILABLE UPON REQUEST 3/9/2009 HARRIS WILLIAMS ACTING CFO AVAILABLE UPON REQUEST 1/30/2009 HARRIS WILLIAMS DIRECTOR AVAILABLE UPON REQUEST 8/23/2009 HARVEY GOLUB DIRECTOR AVAILABLE UPON REQUEST 8/23/2009 JODI G. KAHN PRESIDENT, DIGITAL BUSINESAVAILABLE UPON REQUEST 10/31/2008 STEVEN SHAPIRO DIRECTOR AVAILABLE UPON REQUEST 8/6/2009 TIMOTHY C. COLLINS DIRECTOR AVAILABLE UPON REQUEST 8/23/2009 The Reader's Digest Association, Inc. Attachment 24 Case Number: 09-23529 (RDD)

24. Tax Consolidation Group

Legal Entity Which Paid Taxes EIN Year RDA HOLDING CO.37-1537045 TAX YEAR ENDING 06/30/2007 THROUGH CURRENT THE READER'S DIGEST ASSOCIATION, INC.13-1726769 TAX YEAR ENDING 06/30/2003 THROUGH TAX YEAR ENDING 03/02/2007 The Reader's Digest Association, Inc. Attachment 25 Case Number: 09-23529 (RDD)

25. Pension Plans

Plant/Category Pension/LTD Plan Name EIN PENSION THE READER’S DIGEST ASSOCIATION, INC. RETIREMENT PLAN 13-1726769

Specific Notes The Reader's Digest Association, Inc. Case Number: 09-23529 (RDD)

DECLARATION CONCERNING DEBTOR'S STATEMENT OF FINANCIAL AFFAIRS

I, authorized signatory of this debtor entity, declare under penalty of perjury that I have read the answers contained in the foregoing Statement of Financial Affairs and any attachments thereto and that they are true and correct to the best of my knowledge, information and belief.

THE READER'S DIGEST ASSOCIATION, INC.

Date: 09/23/09 By: Susana D'Emic Vice President and Corporate Controller of The Reader's Digest Association, Inc. acting on behalf of the Debtor

Penalty for making a false statement: Fine of up to $500,000, or imprisonment for up to 5 years, or both. 18 U.S.C. § 152 and 3571.