=== PAGE 10 === Docusign Envelope ID: 5D0F98F7-CD96-4136-B1D9-13B0F7CC87CD Transactions by VAT Box Media HQ 2 Ltd For the period 01 Jun 2025 - 31 Aug 2025 01/07/2025 Telephone & Lebara Mobile Ltd 5.00 25.00 Internet(489) 07/07/2025 Telephone & Lebara Mobile Ltd - Lebara Mobile 2.50 12.50 Internet(489) Limi ON 06 JUN BDC 08/07/2025 Subscriptions(485) Wix 1.92 9.58 08/07/2025 Travel - National(493) Starbucks 1.22 6.08 09/07/2025 IT Software and 123 Reg Limited 22.99 114.94 Consumables(463) DNH*123REG#3809037 ON 07 JUL BDC 09/07/2025 IT Software and 123 Reg Limited 3.80 18.99 Consumables(463) DNH*123REG#3809044 ON 07 JUL BDC 10/07/2025 IT Software and Fasthosts 0.20 1.00 Consumables(463) 10/07/2025 Travel - National(493) Costa Coffee 1.72 8.58 11/07/2025 Travel - National(493) CHESTER PICCOLINO 24.38 121.92 14/07/2025 Direct Expenses(325) Amazon 23.33 116.66 14/07/2025 Advertising & Pomona Partners Ltd 4.00 20.00 Marketing(400) 17/07/2025 Travel - National(493) Costa Coffee 0.47 2.33 17/07/2025 Travel - National(493) Zucca 6.27 31.3 18/07/2025 Travel - National(493) Atina Kitchen 9.57 47.8 21/07/2025 Direct Expenses(325) Amazon 29.83 149.17 24/07/2025 Travel - National(493) Costa Coffee 1.23 6.17 24/07/2025 IT Software and 123 Reg Limited - 7.60 37.98 Consumables(463) DNH*123REG#3809101 ON 22 JUL BDC 24/07/2025 IT Software and 123 Reg Limited - 3.80 18.99 Consumables(463) DNH*123REG#3825841 ON 22