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BEFORE THE

FEDERAL TRADE COMMISSION

In the matter of:

File No.: 132 3286

Matter No: 2223073

CIVIL INVESTIGATIVE DEMAND TO

CHILDHOOD LEUKEMIA

FOUNDATION, INC., DATED AUGUST

11,2022

PETITION TO QUASH

CML INVESTIGATIVE DEMAND

Petitioner Childhood Leukemia Foundation, Inc., by and through counsel and pursuant to

15 U.S.C. § 57b-1(f) and 16 C.F.R. § 2.10, hereby petitions the Federal Trade Commission

("Commission") to quash the Civil Investigative Demand issued to Childhood Leukemia

Foundation on August 15, 2022 ("CID").

In support of this Petition, Childhood Leukemia

Foundation respectfully states the following:

BACKGROUND

1. Childhood Leukemia Foundation is a New Jersey corporation that was incorporated in

1992. See Declaration of Barbara Haramis ,r 2, attached hereto as Exhibit A.

2. In 1993, the Internal Revenue Service ("IRS") granted Childhood Leukemia

Foundation's application to be recognized as a non-profit corporation under 26 U.S.C. §

50l(c)(3). Id. ,r 3. Childhood Leukemia Foundation has maintained this status without

interruption since 1993. Id.

3. Childhood Leukemia Foundation is a charitable corporation that was organized for, and is

dedicated to the sole purpose of, educating, empowering and lifting the spirits of children

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throughout the United States who are suffering from the devastating effects of cancer. Id.

4. Charitable Leukemia Foundation maintains four principal programs to achieve its stated

purpose: "Keeping Kids CoID1ected iPads," "Hope Binders," "Hugs U Wear," and "Wish

Baskets." These programs allow Childhood Leukemia Foundation to provide vital and

caring assistance to children who are engaged in daily battles for their lives in the hopes

of putting smiles on their faces. These programs assist these children with staying in

touch with their friends and family, facilitating their abilities to remain current on

schoolwork while receiving crucial cancer treatments, understanding their diagnosis and

treatment journey, and restoring lost self-esteem resulting from cancer treatments. Id. ml

4-15.

5. Since Childhood Leukemia Foundation's charitable work began in 1992, it has always

made a concerted effort to ensure that no child's request to Childhood Leukemia

Foundation goes unfulfilled. Id. ii 15.

6. On August 15, 2022, Commission staff served the CID on Childhood Leukemia

Foundation. See CID attached as Exhibit B.

7. The stated subject of the investigation is:

Whether [Childhood Leukemia Foundation], as defined herein, committed

violations of Section 5 of the Federal Trade Commission Act, 15 U.S.C. § 45(a)

and/or committed violations of the Commission's Telemarketing Sales Rule, 16

C.F.R. Part 310, relating to the solicitation of charitable donations, and whether

Commission action to obtain monetary relief would be in the public interest.

See Exhibit B at 2.

8. The CID requires a response on or before September 12, 2022.

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9. Childhood Leukemia Foundation, pro se, met and conferred with Commission staff

telephonically on August 24, 2022 and August 30, 2022, regarding Childhood Leukemia

Foundation's objections and responses to the CID.

10. In correspondence dated September 1, 2022, undersigned counsel for Childhood

Leukemia Foundation notified the Commission's staff attorneys that he was in the

process of being retained as counsel and sought an additional conference vvith

Com.mission counsel.

11. On September 2, 2022, Charles Harwood, Regional Director, authorized the extension of

Childhood Leukemia Foundation's deadline to file its Petition to Quash to September 9,

2022. See Letter from Mr. Harwood attached hereto as Exhibit C.

12. Counsel for Childhood Leukemia Foundation met with a Commission staff attorney

telephonically on September 2, 2022 to discuss the relief sought in this Petition.

Specifically, Childhood Leukemia Foundation asserted that the Federal Trade

Commission Act ("FTC Act") does not empower the Commission with jurisdiction to

issue CIDs to, or serve CIDs on, non-profit corporations like Childhood Leukemia

Foundation or require their compliance with them.

Therefore, the CID should be

quashed.

13. Counsel for Childhood Leukemia Foundation and the Commission's staff attorneys met

and conferred with each other on September 7th and 8th , 2022 to further discuss

Childhood Leukemia Foundation's assertion.

The Commission's staff attorneys

disagreed and the parties were unable to resolve their issues.

Childhood Leukemia

Foundation therefore seeks the relief sought herein, namely an order that the CID be

quashed due to the fact that the FTC Act does not empower the Commission with

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jurisdiction to issue CIDs to non-profit corporations, to serve CIDs on non-profit

corporations or to require non-profit corporations to comply with CIDs.

ARGUMENT

A. The Commission Lacks Jurisdiction Over Childhood Leukemia Foundation.

Childhood Leukemia Foundation objects to the CID on the grounds that the Commission

lacks the jurisdiction to: i) issue CIDs to non-profit corporations; ii) to serve CIDs on non-profit

corporations; and iii) to compel non-profit corporations to comply with the terms of CIDs.

Because Childhood Leukemia Foundation is a non-profit corporation, the Commission lacks the

aforementioned jurisdiction. Therefore, the CID must be quashed.

1. The Commission Lacks Jurisdiction Over Non-Profit Corporations.

"[T]he Commission has only such jurisdiction as Congress has conferred upon it by the

[FTC] Act." Community Blood Bank v. FTC, 405 F.2d 1011, 1015 (8th Cir. 1969) (citing FTC v.

Western Meat Co., 272 U.S. 554, 559 (1926); FTC v. Sinclair Refining Co., 261 U.S. 463,473

(1992)). The FTC Act only grants the Conunission jurisdiction over corporations "organized to

carry on business for . . . profit." FTCv. Freeman Hosp., 914 F. Supp. 331,333 (1995) (quoting

15 U.S.C. § 44). The FTC Act does not grant the Commission jurisdiction over non-profit

corporations like Childhood Leukemia Foundation. See Community Blood Bank, 405 F.2d at

1022 ("under § 4 the Commission lacks jurisdiction over nonprofit corporations ... which are

organized for and actually engaged in business for only charitable purposes, and do not derive

any 'profit' for themselves or their members"); see also The Telemarketing Sales Rule, 68 Fed.

Reg. 4580, 4585 (Jan. 29, 2003) ("One type of 'activity which is outside the jurisdiction' of the

FTC Act, as interpreted by the Commission and federal court decisions, is that conducted by

non-profit entities. Sections 4 and 5 of the FTC Act, by their terms, provide the Commission

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with jurisdiction only over persons, partnerships, or 'corporations organized to carry on business

for their own profit or that of their members."'); see also United States v. Cari/ion Health

System, 707 F. Supp. 840,841 n.l (W.D. Va. 1989) ("the FTC Act d[oes] not confer jurisdiction

over non-profit entities on the FTC.").

2. The Commission Lacks Investigatory Jurisdiction Over Non-Profit

Corporations Based upon the Plain Meaning of the FTC Act.

The Definition of "Corporation" in Section 4 of the FTC Act

Limits the Commission's Investigatory Jurisdiction.

The Commission's jurisdiction to issue and serve CIDs is not any greater than the general

jurisdiction Congress conferred upon the Commission through the FTC Act. The limits on the

Commission's investigatory jurisdiction over non-profit corporations is abundantly clear from

the plain meaning of the FTC Act.

Section 4 of the FTC Act contains definitions of terms found in the FTC Act. It declares:

The words defined in this section shall have the following meaning when

found in {the FTC Act], to wit: ...

"Corporation" shall be deemed to include any company. trust, so-called

Massachusetts trust, or association, incorporated or unincorporated, which

is organized to carry on business for its own profit or that of its members,

and has shares of capital or capital stock or certificates of interest, and any

company, trust, so-called Massachusetts trnst, or association, incorporated

or unincorporated, without shares of capital or capital stock or certificates

of interest, except partnerships, which is organized to carry on business for

its own profit or that of its members.

15 U.S.C. § 44 (emphasis added). Accordingly, any time the word "corporation" is found within

the FTC Act, it shall have this prescribed meaning which includes only for-profit corporations

and excludes non-profit corporations.

Congress vested the Commission with jurisdiction to issue CIDs only as set forth in

Section 20 of the FTC Act:

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Whenever the Commission has reason to believe that any person may be

in possession, custody, or control of any documentary material or tangible

things, or may have any information, relevant to unfair or deceptive acts or

practices in or affecting commerce (within the meaning of section S(a)(l)

of this title) ... the Commission may .. . issue in writing, and cause to be

served upon such person, a civil investigative demand requiring such

person to produce such documentary material for inspection and copying

or reproduction, to submit such tangible things, to file written reports or

answers to questions, to give oral testimony concerning documentary

material or other information, or to furnish any combination of such

material, answers, or testimony.

15 U.S.C. § 57b-l(c)(l) (emphasis added).

Based on Section 20, Congress clearly authorized the Commission to issue CIDs to

persons (and only to persons). In fact, Congress also defined person earlier in Section 20 itself:

The term "person" means any natural person, partnership, con)oration,

association, or other legal entity, including any person acting under color

or authority of State law.

15 U.S.C. § 57b-l(a)(6) (emphasis added).

Based upon this statutory framework, the FTC Act empowers the Commission only to

issue CIDs to persons. The statutory definition of "persons" contained in Section 20 includes

"corporations." Moreover, Congress specifically and unambiguously stated that whenever the

term "corporation" is used in the FTC Act, it must be afforded the definition and meaning

contained in Section 4.

Section 20 is part of the FTC Act. Congress did not assign a "special" definition of the

term "corporation" for the limited purpose of interpreting the term "person" in Section 20.

Therefore, the definition of "corporation" contained in Section 4 must be assigned to the word

"corporation" found within the definition of "persons" contained in Section 20. Failing to do so

disregards Congress' intent and the plain meaning of the statute. See United States v. Ron Pair

Enters., Inc., 489 U.S. 235, 240-41 (1989) (As it relates to statutory interpretation, "as long as

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the statutory scheme is coherent and consistent, there generally is no need for a court to inquire

beyond the plain language of the statute.").

When following the plain meaning of the FTC Act and employing the definition of

"corporation" contained in Section 4 within the definition of "person" contained in Section 20, it

is abundantly clear that Congress only authorized the Commission to issue and serve CIDs to

corporations which are "organized to carry on business for its own profit or that of its members."

See 15 U.S.C. § 57b-1(6). The Commission therefore lacks the jurisdiction to issue and serve

CIDs to non-profit corporations, like Childhood Leukemia Foundation, that are not organized to

carry on business for their own profit or that of their members. See Community Blood Bank, 405

F.2d at 1022 ("the Commission lacks jurisdiction over non-profit corporations"). Therefore, the

CID must be quashed.

ii.

The Commission Failed to Previously Undertake the

Appropriate Statutory Analysis, Resulting in an Incorrect

Determination Regarding the Commission's Investigatory

Jurisdiction.

In re March 19, 2014 Civil Investigative Demand Issued to Police Protective Fund, Inc.,

File No. 1323239, 2014 FTC LEXIS 130 (May 22, 2014) ("Police Protective Fund"), the

Commission determined that it had the investigative jurisdiction under 15 U.S.C. § 57b-1 to

issue a CID to a non-profit corporation despite the Commission having no enforcement

jurisdiction over non-profit corporations. Id. at *5 (holding the Commission could issue a CID

to a tax-exempt, non-profit corporation because the Commission's investigatory jurisdiction

under Section 20 of the FTC Act is greater than the Commission's enforcement jurisdiction

under Section 5 of the FTC Act). This was wrongly decided. In fact, the petitioner in Police

Protective Fund did not bring the inherent limitations of the Commission's jurisdiction to issue

CIDs described above to the Commission's attention. Similarly, the Commission did not embark

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on this thoughtful analysis on its own volition. In short, there is no indication that in Police

Protective Fund, the Commission considered the unambiguous inherent limitations on its

jurisdiction that are derived from Sections 4 and 20 of the FTC Act. It should be disregarded.

3. Whether a Corporation is a Non-Profit Corporation not Subject to the

Commission's Jurisdiction is Determined by the Two-Prong Non-Profit

Test.

A two-prong test determines whether a corporation is a non-profit corporation over which

the Commission lacks jurisdiction. This test looks to "the source of the [entity's] income, i.e., to

whether the corporation is 'organized for and actually engaged in business for only charitable

purposes,' and to the destination of the income, i.e. to whether either the corporation or its

members derive a profit." In re Daniel Chapter One and James Feijo, DOCK.ET NO. 9329,

2009 FTC LEXIS 157, at *143 (Aug. 5, 2009) (quoting In re College Football Ass'n, et al.,

Docket 9242, 1994 FTC LEXIS 350, at *51-52 (June 16, 1994)). The test focuses on "whether

the organization's funds are properly used for recognized public purposes, rather than distributed

to private persons or for-profit companies." In re College Football Ass 'n, et al., 1994 FTC

LEXIS 350, at *9; see also Community Blood Bank, 405 F.2d at 1019 ("[S]o long as its income

is devoted exclusively to the purposes of the corporation, and not distributed to members or

shareho]ders, it surely does not cease to be a nonprofit corporation merely because it has

income[.]") (internal citations omitted).

"A determination by the IRS, that a [corporation]

organized and operated for purposes recognized as conferring non-profit status under Section

501(c)(3) should not be disregarded" by the Commission in its determination of whether a

company is a non-profit corporation. In re College Football Ass 'n, et al., 1994 FTC LEXIS 350,

at *36.

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Childhood Leukemia Foundation is Organized for and

Actually Engaged in Business for Only Charitable Purposes.

Here, it is unquestionable that Childhood Leukemia Foundation is a charitable non-profit

corporation outside the Commission's jurisdiction.

Childhood Leukemia Foundation is a

corporation properly organized and existing under the laws of the State of New Jersey. See

Haramis Deel. ,i 2. Childhood Leukemia Foundation is a charitable non-profit corporation that

was organized for - and is dedicated to - the sole purpose of achieving its mission. As previously

stated, this< mission is to educate, empower and lift the spirts of children located throughout the

United States who are suffering from the devastating effects of cancer. Id. ,r,i 4-15. Childhood

Leukemia Foundation has been solely engaged in charitable business for approximately 30 years.

Childhood Leukemia Foundation's business serves no other purpose than the foregoing

charitable purpose. Id. ,i 5. In operating solely for its charitable purpose, Childhood Leukemia

Foundation does not carry on its charitable business for its own profit or the profit of its

members. See Haramis Deel. ,i 17. In 1993, the IRS granted Childhood Leukemia Foundation's

application to be recognized as a non-profit corporation under 26 U.S.C. § 501(c)(3). See

Haraniis Deel. ,i 3.

Childhood Leukemia Foundation has maintained this status without

interruption since 1993. Id.

Over the past three years, more than approximately 99% of Childhood Leukemia

Foundation's revenue has come from charitable donations obtained through fundraisers and

solicitations. Id. ,i 16. This revenue is then used by Childhood Leukemia Foundation to fund its

charitable programs and achieve its charitab]e purpose and mission.

Id.

The foregoing

establishes that Childhood Leukemia Foundation is organized for and actually engaged in

business only for charitable purposes. "[T]he Commission lacks jurisdiction over nonprofit

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corporations ... which are organized for and actually engaged in business only for charitable

purposes." Community Blood Bank, 405 F.2d at 1022.

ii.

Neither Childhood Leukemia Foundation Nor its Members

Derive a Profit from Childhood Leukemia Foundation.

Childhood Leukemia Foundation does not derive any profit for itself or its members. See

Haramis Deel. ,i 17; see also Community Blood Bank, 405 F.2d at 1022 ("the Commission lacks

jurisdiction over nonprofit corporations . . . which .. . do not derive any 'profit' for themselves

or their members"). As can been seen from Childhood Leukemia Foundation's Forms 990 for

2019, 2020, and 2021, Childhood Leukemia Foundation has no members that derive a profit

from Childhood Leukemia Foundation. See Haramis Deel. ,i 17. In fact, Childhood Leukemia

Foundation does not have any members whatsoever, including for profit members. Id. ,i 18.

The day-to-day affairs of Childhood Leukemia Foundation are supervised by four

individual trustees. None of these trustees receive compensation, profit, or pecuniary benefits

from Childhood Leukemia Foundation. Id. ,i 19. Childhood Leukemia Foundation compensates

it staff, including the Executive Director, for services rendered that allows Childhood Leukemia

Foundation to implement its charitable programs. Id. 1 22. This, however, is not evidence of

Childhood Leukemia Foundation being a for-profit corporation. See In re College Football

Ass 'n et al., I 994 FTC LEXIS 3 50, at *31 (dismissing the action as the Commission lacked

jurisdiction over the College Football Association ("CFA") due to its non-profit status,

notwithstanding the fact that "CFA' s staff, including its executive director, are . . .

compensate[d] for services rendered."). As the foregoing demonstrates, Childhood Leukemia

Foundation is not "an entity organized to carry on activities that [] confer greater than de minimis

or presumed economic benefits on" its profit seeking members. Cal. Dental Ass 'n v. FTC, 526

U.S. 756, 767 n.6 (1999).

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While Childhood Leukemia Foundation's revenue exceeds expenses in some years, the

"[r]eceipt of income in excesses of expenses, making an organization capable of selfperpetuation or expansion, is not 'profit' within the meaning of [the FTC Act]." In re College

Football Ass'n et al., 1994 FTC LEXIS 350, at *9, *51 (citing Community Blood Bank, 405 F.2d

at 1016). Childhood Leukemia Foundation's income is intended to be reinvested in it to fund,

expand, and further its charitable purpose and mission of helping children suffering from cancer.

See Haramis Deel. ,i 21; see also Community Blood Bank, 405 F.2d at 1019 ("[S]o long as its

income is devoted exclusively to the purpose of the corporation, and not distributed to members

or shareholders, it surely does not cease to be a non-profit corporation merely because it has

income[.]") (citation omitted).

Childhood Leukemia Foundation derives no profit from its business operations. See

Haramis Decl. ,i 20; see also Community Blood Bank, 405 F.2d at 1022 ("the Commission lacks

jurisdiction over non-profit corporations ... which are organized for and actually engaged in

business only for charitable purposes, and do not derive any 'profit' for themselves"). Therefore,

Childhood Leukemia Foundation is a non-profit corporation and is outside the scope of

"corporation" as defined in Section 4 of the FTC Act.

4. Conclusion

The Commission has no authority or jurisdiction to investigate non-profit corporations by

issuing CIDs to them or to serve them with CIDs. Childhood Leukemia Foundation is a nonprofit corporation.

Therefore, the CID issued to Childhood Leukemia Foundation must be

quashed.

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Respectfully submitted,

September 9, 2022

CHILDHOOD LEUKEMIA

F~m ir

MitchelN~

Roth Jackson Gibbons Condlin PLC

8200 Greensboro Drive, Suite 820

McLean, Virginia 22102

(703) 485-3536 (direct)

(703) 485-3535 (main)

(703) 485-3525 (fax)

mroth@rothjackson.com

Counsel for Petitioner

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EXHIBIT A

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FEDERAL TRADE COMMISSION

In the matter of:

File No.: 132 3286

Matter No: 2223073

CIVIL INVESTIGATIVE DEMAND TO

CHILDHOOD LEUKEMIA

FOUNDATION, INC., DATED AUGUST

11, 2022

DECLARATION OF BARBARA HARAMIS

IN SUPPORT OF PETITIONER CHILDHOOD LEUKEMIA FOUNDATION, INC.’S

PETITION TO QUASH CIVIL INVESTIGATIVE DEMAND

Pursuant to 28 U.S.C. § 1746, I, BARBARA HARAMIS, under penalty of perjury, declare

as follows:

My name is Barbara Haramis. I am over 21 years of age and am competent to give

testimony. I make the statements in this declaration based on my personal knowledge, including

knowledge gained in my position as the Executive Director of Childhood Leukemia Foundation,

Inc. (“Childhood Leukemia Foundation”).

Childhood Leukemia Foundation is a corporation organized and existing under the

laws of the State of New Jersey. Its corporate existence commenced in 1992. See Childhood

Leukemia Foundation’s Certificates of Amendment to The Certificate of Incorporation of

Childhood Leukemia Foundation, Inc., attached as Exhibit 1.

In 1993, the Internal Revenue Service granted Childhood Leukemia Foundation’s

application to be recognized as a nonprofit corporation under 26 U.S.C. § 501(c)(3). See IRS letter

dated January 17, 2007, attached as Exhibit 2. Childhood Leukemia Foundation has maintained

this status without interruption since 1993.

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Childhood Leukemia Foundation is a charitable non-profit corporation that was

organized for and is dedicated to the sole purpose of achieving its mission, which is to educate,

empower and lift the spirts of children suffering with the devastating effects of cancer throughout

the United States.

Childhood Leukemia Foundation’s business serves no purpose other than its

foregoing charitable purpose.

Childhood Leukemia Foundation’s current charitable services consist of four main

programs, “Keeping Kids Connected iPads,” “Hope Binders,” “Hugs U Wear,” and “Wish

Baskets.”

Childhood Leukemia Foundation’s “Keeping Kids Connected iPads” program

provides iPads to children suffering from all types of cancer. The iPads allow the children to

remain connected to their family, friends and schoolwork while actively receiving cancer

treatment. Facetime, email, and texts provide emotional and psychological support to hospitalized

children. The iPads offer distractions to help children cope with the anxiety and boredom

associated with cancer treatment and hospital confinement.

Since January 1, 2019 to August 24, 2022, Childhood Leukemia Foundation has

provided approximately 2,191 iPads to children suffering from all types of cancer and hospitals

treating such children. Childhood Leukemia Foundation’s report showing iPad recipients from

January 1, 2019 to September 2, 2022 is attached as Exhibit 3.

Childhood Leukemia Foundation’s “Hope Binders” program helps to improve a

child and their family’s level of health literacy. The children and their families are often

overwhelmed with the amount of medical and insurance information associated with a chronic

illness like cancer. The Hope Binders have various sections to reference and record medical

-2-

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information in regarding the child’s treatment. The Hope Binders include helpful hints and

valuable resources.

10.

From January 1, 2019 to September 2, 2022, Childhood Leukemia Foundation has

distributed approximately 1,950 Hope Binders, upon diagnosis, to hospitals throughout the United

States that are treating children suffering from all types of cancer.

Childhood Leukemia

Foundation’s report showing Hope Binder recipients from January 1, 2019 to September 2, 2022

is attached as Exhibit 4.

11.

Childhood Leukemia Foundation’s “Hugs U Wear” program offers custom-made

human hair wigs to child suffering from all types of cancer who have lost their own hair due to

cancer treatments. These wigs help children cope with the stress and embarrassment of hair loss,

while helping to restore a child’s self-esteem, promote a positive self-image, and ease the transition

back to normal life.

12.

From January 1, 2019 to August 24, 2022, Childhood Leukemia Foundation has

provided these custom wigs to approximately 174 children suffering from all types of cancer.

Childhood Leukemia Foundation’s report showing Hugs U Wear recipients from January 1, 2019

to September 2, 2022 is attached as Exhibit 5.

13.

Childhood Leukemia Foundation’s educational “Wish Basket” program provides

age-appropriate baskets to children suffering from all types of cancer. These STEAM (Science

Technology Engineering Arts and Mathematics) inspired baskets contain a number of items that

are age-appropriate to help children learn, and cope with anxiety and boredom associated with

cancer treatment and hospital confinement.

14.

Since January 1, 2019 to September 2, 2022, Childhood Leukemia Foundation has

provided educational Wish Baskets to approximately 1,085 children suffering from all types of

-3-

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cancer. Childhood Leukemia Foundation’s report showing Wish Basket recipients from January

1, 2019 to September 2, 2022 is attached as Exhibit 6.

15.

Due to the sheer volume of the thousands of requests and appreciation letters

Childhood Leukemia Foundation has received related to its charitable programs, it is not feasible

to provide them all. Therefore, attached as composite Exhibit 7 is a small sample of the requests

and appreciation letters Childhood Leukemia Foundation has received related to its charitable

programs. Childhood Leukemia Foundation requires verification of the child’s cancer diagnosis

by the child’s medical professional in order to fulfill their request. Upon diagnosis verification,

Childhood Leukemia Foundation makes a concerted effort to ensure that no child’s request is

unfulfilled.

16.

Over the past three years, approximately more than 99% of Childhood Leukemia

Foundation’s revenue comes from public charitable donations, obtained through fundraisers and

solicitations. See Childhood Leukemia Foundation’s Forms 990 for 2019, 2020, and 2021, attached

as composite Exhibit 8. This revenue is then used by Childhood Leukemia Foundation to fund its

charitable programs and achieve its charitable purpose and mission.

17.

Childhood Leukemia Foundation does not derive any profit for itself or its

members, nor carries on its business for its own profit or the profit of its members.

18.

Childhood Leukemia Foundation has no members, including profit seeking

members.

19.

Childhood Leukemia Foundation currently has four individual trustees. None of the

trustees receive compensation, profit, or pecuniary benefits from Childhood Leukemia

Foundation.

20.

Childhood Leukemia Foundation derives no profit from its business operations.

-4-

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21.

Childhood Leukemia Foundation's income is intended to fund, expand, and further

its purpose and mission of helping children suffering from cancer.

22.

Childhood Leukemia Foundation compensates its staff, including the Executive

Director, for services rendered that allows Childhood Leukemia Foundation to implement its

charitable programs. Childh7 Leukemia Foundation no longer has a Chief Operating Officer.

Executed on this

...Ji_ day of September, 2022.

-5-

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EXHIBIT 1

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CERTIFICATE OF AMENDMENT TO THE

CERTIFICATE OF INCORPORATION OP

CHILDHOOD LEUREKIA FOUNDATION, INC.

( : ; i \ ~ ... \: ... \ .

~ ·.

The undersigned hereby certify that they are the President and

secretary, respectively, of Childhood Leukemia Foundation, Inc., a

Nev Jersey non-profit corporation, organized under Title 15A: 2-a

of the New Jersey Non-Profit corporation Act, and that the

following amendments to the Certificate of Incorporation were

adopted pursuant to said Act by the affirmative vote of a majority

of the trustees in office, at a meeting of the Board of Trustees

duly held and called on the 26th day ot September, 1996.

ARTICLE ONE

The name of the Corporation shall continue to be: CHILDHOOD

LEOREMIA FOUNDATION, INC.

ARTICLE POUR

The Corporatiun has been organized and shall be operated

exclusively for purposes within the meaning of section 50l(c) (3) of

the Internal Revenue Code of 1986, as now in effect or as may hereafter be amended ("the Code").

The purposes for which the

corporation is formed are:

To alleviate the pain and suffering of children, from ages

birth to 21, afflicted with cancer.

The Corporation's services

shall be primarily directed to attending to those areas that are

outside of the normal operating procedure of a hospital or hospice.

The corporation will provide support personnel when a child enters

a hospital or hospice. said personnel shall include, but shall not

be limited to, play room coordinators or medical specialists,

depending upon the needs of the particular patient.

The

corporation shall also provide nursing, transportation, and related

programs in addition to other programs, such as sending patients to

summer camp, providing recreational trips, and parties.

The

corporation will provide a newsletter and informational pamphlets

to enhance community education.

In furtherance thereof, the Corporation may receive.property

by gift, devise or bequest, invest or reinvest the same, and apply

the income in principal thereof, as the Board o! Trustees -y trom

time to time determine, either directly or through contributions to

any charitable organization or organizations, ezclusively for

charitable, scientific, literary, or educational purposes.

The corporation shall further have all the general powers

enUlllerated by the New Jersey Non-Profit corporation Act, as now in

effect or may hereafter be amended, together with the power to

solicit grants and contributions for such purposes .

The

corporation shall not, except to an insubstantial degree, engage in

any activity or exercise any powers that are not in furtherance of

its primary purposes or in contravention ot its status as a taz-

PUBLIC VERSION

·, ~ ~ :.·-....) .. ... [

8.;;~10t~u ~- J f S:,{tt:t

FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 605569 I PAGE Page 21 of 309 •-PUBLIC

exempt organization.

ARTICLE FIVE

The corporation shall not have members.

ARTICLE SIX

There being no membership, this certificate of Amendment ot

tbe Certificate of Incorporation shall not provide for any rights

and/or limitations of the members.

ARTICLE SEVEN

The affairs of the corporation shall be administered by the

Board of Trustees, and the method of electing said trustees shall

be as set forth in the Bylaws.

ARTICLE TRIRTEEN

A trustee or officer shall not be personally liable to the

Corporation or its members for damages for breach ot any duty and

to the corporation or its members, except that such trustee or

officer shall not be relieved from liability for any breach based

upon an act or omission in breach of sucb trustee's or otficer's

duty of a loyalty to the Corporation or its members, or not in good

faith or involving a knowing violation of la.w or resulting in

receipt by such person of an important personal benefit.

The remaining provisions of the Certificate of Incorporation

as filed on May 6, 1992, shall remain in tull force and effect.

IB TESTIMONY WHEREOF, the President and secr~ry, have ~sed

this Certificate to be signed this .idJ;::::J day ot 2 ck t,p;: ~

1996.

/(}zdZ---

Secretary

PUBLIC VERSION

dent

4 ~J"j.£-;

FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221 OSCAR NO. 605569 I PAGE Page 22 of 309 *-PUBLIC

STATE OP NEW JERSEY

COUNTY .O P

)

&~~ ss.

this ¼(. .!%'.day

7lc1 L e.. , P . .L15tf

, a~l

1996, betore me

i ~ for said

county and state, ersonally appeared

and

'<. €")-)

-, ,

, who declared that they a gned

this Cert f cate of Amendment in their respective capacity as

President and secretary o! Childhood Leukemia Foundation, Inc., and

acknowledge that the statements contained therein are true and

correct to their best knowledge an4 belief° µ & ~

Notary PUl:>lic

Ky Commission bpires:

1 ( 1 (DI

PUBLIC VERSION

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 23 of 309 *-PUBLIC

NI: \\' JERSEY DEP:\RTME'\T or Tl IE TRF.ASl 1RY

J)(\'ISION or IU:VF!\l1E

....

~:~- •

.. - .

. . .,

- --

<TRTlrlC:\TF. OF Al\1l.:ND\'tl!I\T TO Tl~F

(TRTIFIC:\Tf: OF Ji\CORPOKATIO\•:

, _.

CHJI.DIIOOD 1..EUKFMI:\ FOl.iNUATIOi\. r\C: ·-· ,~ ----.•

••

.. ..... _j

. - ···· . .. ____ J

(A '.'Jew krsc~ "'hinprnfit CnqJ\lr:llf\111) '

Title 15' <)_4 '\c,,· krsc:y i\unprofit ( ·tirpurati<11i Act

Pursuant tu thc provisions of the abmc citc:J Statute. tht· unclers1gncd cuq1or:1tion

t·:,;erntc, the lolluwiri)! Cc11ilic1tc <1f :\1rn:r1<.l111rnt t<1 its (\:nitkatc of ln corpnr:itinn

Childlwvd Leu!-cmia hH111d;1tH111. Inc

Lpon <lissolution of the Corporal io n. the Buanl of Dirc:ctors; shall, alter paymg \\I"

m1ki11g pnl\isions for paymcnt nfall nfthc liabilities of the Corpmatinn. dispose

of.di ofth~ ,L'iscts oftlH: Corporatil111 by d1st1ibuti11~ thosl.' assets cxclusivdy for

pullli<.: ck1rnabh.: uses and purpns<.:s as sh.di at the.- tilllc qualily ;1s c.x<.:mpt from

ta.,at iun unJn ~('t"l1on :i() I ( c)( , I (if the: lnt<:rn,,1 Re, CHUI:' Cod<: and as other th:m ;1

pri,·ate luundat ion U11<lcr s~u Iun ~01J( a) of th<: I ntcrnal R<:n:11ut CoJc. ;Is the

Huard uf Dirc<.:t or!> sh.ill ~ktcrmi11c :\ny sudl asst·ts nnt su d1sppscd uf shall bl:'

d1sposcd <1f by a <.:U llrt of <.:0111111..·t<:rll junsdic1iur1 for the cou11ty in \\'hich thc.pn11cipal_l)lfo:c or the ( ·orpma1io11 is then 11..1<.:atcd. cxdusiYcly fiir d1;mtablc :md

c<luc.1tional purpos1.:~ or to Sltlh or!!;111i1at1'111 or vrµanizations ;is said mun shall

determine. whid1 .ire organi1.cd anJ operat<:d c:xdusi,cly fur <.:haritabk and

cdu<.:.it 1unal purposes

Adoption anJ apprm al \\'..ci by unanimo u s \\Tittc:11 c011sent of all Trustc<:s with11ut a

mcct111g

_ _ _ _ i p /1'_1_.-;_

·-

Datc

•

~ c·-r / ·t· •c.....•

PUBLIC VERSION

•

- - --

··· -

- --

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 24 of 309 *-PUBLIC

(

CBRTIJ'I'OTB OP llBllDKBll'l" TO 'l'IIB

CDTIPtCATB OP IHCOR.POllATIOH or

CHILDJlbao LEOKEMll POOIID.I.TJ:Olf, IXC.

Th• Wldarsigned hereby certify that they a.re the President and

secretary, respectively, of Childhood Leuteaia Woundation, Inc., a

Nev Jersey non-protit corporation, orq&Dise4 under Title 15A: 2-a

o~ the Hev 3ersey Hon-Profit Corporation Act, and that the

following aaendaent• to the certiticate ot Incorporat.ioa. war•

adopted purBUant to said &ct by the atfirmative vote of a majority

of the trustees in office, at a •••tinq of the Board ot Trust•••

duly held and called.

llTICLB OBB

The naae of the Corporation shall continue to be: CHILDHOOD

L!:mtBMIA POUKDA'l'IOH, DIC.

ARTICLI: POUR

The Corporation has h4•n organised &ad •hall be operated

ezclusively tor purposes within the meaninq of section 501(c) (3) o!

the Internal Revenue Code ot 1984 1 as now in etfect or as - y hereafter i,. amended ("the Code").

The purpc••• for which th•

corporation is formed are:

To alleviate the pain and sutfaring of children, fro■ •g•s

birth to 21, afflict4td with cancer. ~h• corporation's services

shall i,. primarily directed to attending to those areas t.Jlat are

outside ot the noraal operating procedure of a hospital or hoapic•4

The Corporation will provide support personnel when a ahild enter•

a hospital or hospice. said persollllel. shal.l include, but ■hall not

be limited to, play rooa coordinators or ■edical speciali•ts,

4ependinq upon the need• of the partieular patient.

Th•

corporation shall also provide nursing, tr&DSportation, and related

programs in ad4ition to other prograas, ncll as sanding patients to

suamer camp, providing recreational trips, and parti••·

fte

corporation will provide a newsletter and informational paaphlets

to enhance co-unity education.

In furtherance thereof, the Corporation ■ay reeeiv• property

~Y gift, devise or l)equest, invest or reinvest th• saae, and apply

the incoae in prbcipal thereof, as the Board of lfrust••• -y fro■

tim.e to tiae d.eteraine, either directl.y or through contribution.a to

any charitable organization or orqui1ations, ezclusiv•ly for

charitable, scientific, literary, or HUcational purposes.

Th• Corporation shall further have all the q•neral powers

enumerated by the••• Jersey Kon-Profit corporation Act,•• now in

effect or may hereafter be aaended, togeth•r vitb the power to

•olicit grants and contribution• for such purpo••••

Tb•

corporation. shall not, acept to an insubstantial degree, engage in

any activity or exercise any powers that are not in furtherance of

its primary pw:-posee or in aontravention of its status as a tu-

PUBLIC VERSION

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 25 of 309 *-PUBLIC

ez-pt organization.

.AllTICLB PIVB

The Corporation shall not have aeml>ers.

AllTICLB SIX

There bei.ug no membership, this Certificate of Amendment of

the Certificate of Incorporation shall not provide for any rights

and/or limitations of the member•.

AR1'ICLB SBVE!f

The affairs ot the Corporation shall be adlli.uistared by the

Board of Trustees, and the aethod of electing said tr,atees shall

be as s•t forth in the Bylaws.

ARTICLB TllIRTE.D

A trustee or officer shall not be personally liable to the

corporation or its ■eaJ:,ers tor damages tor br•ach of any duty and

to the Corporation or its ■embers, •zcept that such trust•• or

officer shall not be relieved fro■ liability tor any breach based

upon an act or omission in breach of such trustee's or officer'•

duty of a loyalty to tho Corporation or its ■embers, or not in good

faith or involviDq a knovinq violation of law or resulti.nq in

receipt by such parson ot an import.ant personal benefit.

The reaain.ing provision• of the certificate ot Incorporation

as tiled on Kay,, 1992, sball r - i n in tull force and ettect.

IH 'l'BS~IXONY WBDJ!:OP, t.he President an4 Secretary have caused

this Certificate to be signed this 2,"t>- ct

ot J~l'\C.

1,,,.

PUBLIC VERSION

FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221 OSCAR NO. 605569 l PAGE Page 26 of 309 *-PUBLIC

BTATB OP m

COU11'l'T

JERSEY

)) as.

or ~ ~ C (;_,{( 06--1 )

OJa

tlli~ 3

O•J'

£ttJ Nt? J:. ~-L---0- ,~J

-\-c- {'.:£.&:! ,

UH, before ••

a notuy ,....Public: in •114 tor ••icS

c:ountk and ~tate,•rsonall:, appeared KftB.88 AA t{E, fl)

an4 J;_;tJ I E I b

, vbo declared that they eiped

thi• certif cate of Allenaent in tbeir respective capacity as

President and secretary ot Cbil4hood L•uk-ia Poundatioa, Inc., and

ar;bowledge that the statements contained therein er• true and

correct to their best uowledge and belief.

Bota.ry Public

f) N NG.

t- C LtHP? J fl

kJ c f-f\ /y fl ;8 1,

PUBLIC VERSION

·--

- - --· -- - - --

- ------- - · - - - -

( ,

N J--:

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 27 of 309 *-PUBLIC

EXHIBIT 2

PUBLIC VERSION

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 28 of 309 *-PUBLIC

Internal Revenue Service

Department of the Treasury

P. 0 . Box 2508

Cincinnati, OH 45201

Date: January 17, 2007

CHILDHOOD LEUKEMIA FOUNDATION INC

% BARBARA REID

807 MANTOLOKING RD STE 202

BRICK

NJ 08723

Person to Contact:

Ms. Jackie Johnson 31-07453

Customer Service Representative

Toll Free Telephone Number:

877-829-5500

Federal Identification Number:

52-1825483

Dear Madam:

This is in response to your request of January 17, 2007, the above address has been

updated as requested.

•

In September 1993 we issued a determination letter that recognized your organization as

exempt from federal income tax. Our records indicate that your organization is currently

exempt under section 501 (c){3) of the Internal Revenue Code.

Our records indicate that your organization is also classified as a public charity under

sections 509(a)(1) and 170(b)(1 )(A)(vi) of the Internal Revenue Code.

Our records indicate that contributions to your organization are deductible under section

170 of the Code, and that you are qualified to receive tax deductible bequests, devises,

transfers or gifts under section 2055, 2106 or 2522 of the Internal Revenue Code.

If you have any questions, please call us at the telephone number shown in the heading of

this letter.

Sincerely,

~'/{-~

Michele M. Sullivan, Oper. Mgr.

Accounts Management Operations 1

PUBLIC VERSION

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 29 of 309 *-PUBLIC

EXHIBIT 3

PUBLIC VERSION

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 30 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

PRO

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

Keeping Kids

Connected iPad

Program

The Children's Hospital at

02/01/2019 21239 Sinai

Baltimore

iPad Program

02/01/2019 21240 Nemours Childrens Clinic

Jacksonville

iPad Program

Childrens Hospital of Orange

02/01/2019 21241 County

Orange

Childrens Hospital of Orange

02/01/2019 21242 County

Orange

02/01/2019 21243 University Medical Center

Helen DeVos Childrens

02/01/2019 21244 Hospital

Tucson

iPad Program

Grand Rapids

iPad Program

02/01/2019 21245 Florida Childrens Hospital

K. Hovnanian Children's

02/01/2019 21246 Center

Orlando

iPad Program

Neptune

iPad Program

Palo Alto

iPad Program

Norfolk

iPad Program

02/01/2019 21249 Brooke Army Medical Center JBSA Fort Sam Hous TX

iPad Program

03/18/2019 21345 Mercy Children's Hospital

Toledo

iPad Program

03/18/2019 21346 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

03/18/2019 21347 Wolfson Children's Hospital

Jacksonville

iPad Program

03/18/2019 21348 Wolfson Children's Hospital

Jacksonville

iPad Program

03/18/2019 21349 Methodist Childrens Hospital San Antonio

iPad Program

03/18/2019 21350 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

03/18/2019 21351 Wolfson Children's Hospital

Jacksonville

iPad Program

Lucile Packard Children's

02/01/2019 21247 Hospital

Childrens Hospital of the

02/01/2019 21248 Kings Daughters

PUBLIC VERSION

Page 1 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 31 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

03/18/2019 21352 Maimonides of Brooklyn

Brooklyn

iPad Program

03/18/2019 21353 University Medical Center

Tucson

iPad Program

03/18/2019 21354 Wolfson Children's Hospital

Jacksonville

iPad Program

03/18/2019 21355 Loyola University MC

Maywood

iPad Program

03/18/2019 21356 Kids Cancer Foundation

Palm Beach

iPad Program

03/18/2019 21357 University Medical Center

Tucson

iPad Program

03/18/2019 21358 University Medical Center

Tucson

iPad Program

03/18/2019 21359 Mercy Children's Hospital

Toledo

iPad Program

04/01/2019 21361 University Medical Center

Tucson

iPad Program

04/01/2019 21362 Mercy Children's Hospital

Toledo

iPad Program

04/01/2019 21363 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

04/01/2019 21364 Wolfson Children's Hospital

Jacksonville

iPad Program

04/01/2019 21365 Wolfson Children's Hospital

Jacksonville

iPad Program

04/01/2019 21366 Methodist Childrens Hospital San Antonio

iPad Program

04/01/2019 21367 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

04/01/2019 21368 Wolfson Children's Hospital

Jacksonville

iPad Program

04/01/2019 21369 Maimonides of Brooklyn

Brooklyn

iPad Program

04/01/2019 21370 Wolfson Children's Hospital

Jacksonville

iPad Program

04/01/2019 21371 Loyola University MC

Maywood

iPad Program

04/01/2019 21372 Kids Cancer Foundation

Palm Beach

iPad Program

04/01/2019 21373 University Medical Center

Tucson

iPad Program

PUBLIC VERSION

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2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 32 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

04/01/2019 21374 University Medical Center

Tucson

iPad Program

04/01/2019 21375 Mercy Children's Hospital

Toledo

iPad Program

05/08/2019 21441 Upstate Medical University

Syracuse

iPad Program

05/08/2019 21442 Mission Hospital

Ashville

iPad Program

05/08/2019 21443 Florida Childrens Hospital

Children's Hospital of

05/08/2019 21444 Pittsburgh

Loma Linda Childrens

05/08/2019 21445 Hospital

Morristown Memorial

05/08/2019 21446 Hospital

Orlando

iPad Program

Pittsburgh

iPad Program

Loma Linda.

iPad Program

Morristown

iPad Program

05/08/2019 21447 University Medical Center

Tucson

iPad Program

05/08/2019 21448 Kaiser Permanente Oakland Oakland

iPad Program

05/08/2019 21449 Florida Childrens Hospital

Orlando

iPad Program

05/08/2019 21450 University Medical Center

Tucson

iPad Program

05/08/2019 21451 Florida Childrens Hospital

Orlando

iPad Program

06/20/2019 21539 Nemours Childrens Clinic

Jacksonville

iPad Program

06/20/2019 21540 By the Bay

Larkspur

iPad Program

06/20/2019 21541 MUSC Children's Hospital

Charleston

iPad Program

06/20/2019 21542 Wolfson Children's Hospital

Jacksonville

iPad Program

06/21/2019 21543 Cohen's Children's Hospital New Hyde

Childrens Hospital of Orange

06/21/2019 21544 County

Orange

Childrens Hospital of Orange

06/21/2019 21545 County

Orange

iPad Program

06/21/2019 21546 seattle childrens hospital

iPad Program

Seattle

PUBLIC VERSION

Page 3 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 33 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Ventura

iPad Program

06/21/2019 21548 University Medical Center

Tucson

iPad Program

06/21/2019 21549 Loyola University MC

Maywood

iPad Program

06/21/2019 21550 Childrens Hospital of Philly

Num

City

State

Health Professional

Child's

Name

Ventura Country Medical

06/21/2019 21547 Center - VCMC

Date

Item

Qty

Philadelphia

iPad Program

06/21/2019 21551 George Mark House

San Leandro

iPad Program

06/21/2019 21551 George Mark House

San Leandro

iPad Program

06/21/2019 21553 University Medical Center

Tucson

iPad Program

06/21/2019 21554 Wolfson Children's Hospital

Jacksonville

iPad Program

06/21/2019 21555 Childrens Hospital of LA

Los Angeles

iPad Program

06/21/2019 21556 Prisma - Greenville

Childrens Hospital of San

06/21/2019 21557 Antonio

Greenville

iPad Program

San Antonio

iPad Program

06/21/2019 21558 Carilion Childrens Hospital

Mary Bridge Childrens

06/21/2019 21559 Hospital

Roanoke

iPad Program

Tacoma

iPad Program

Morristown

iPad Program

06/21/2019 21561 University Medical Center

Dana Farber Children's

06/21/2019 21562 Hospital

Tucson

iPad Program

Boston

iPad Program

06/21/2019 21563 University Medical Center

Upstate Golisano Childrens

06/21/2019 21564 Hospital

Children's Hospital of

07/24/2019 21606 Pittsburgh

Tucson

iPad Program

Syracuse

iPad Program

Pittsburgh

iPad Program

Pittsburgh

iPad Program

Pittsburgh

iPad Program

Pittsburgh

iPad Program

Morristown Memorial

06/21/2019 21560 Hospital

Children's Hospital of

07/24/2019 21607 Pittsburgh

Children's Hospital of

07/24/2019 21608 Pittsburgh

Children's Hospital of

07/24/2019 21609 Pittsburgh

PUBLIC VERSION

Page 4 of 32

2:48 PM

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 34 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Pittsburgh

iPad Program

New York

iPad Program

07/24/2019 21612 University Medical Center

Tucson

iPad Program

07/24/2019 21613 Texas Children's Hospital

Houston

iPad Program

Houston

iPad Program

07/24/2019 21615 Kaiser Permante san diego san diego

iPad Program

07/24/2019 21616 Conneticut Childrens MC

Children's Healthcare of

08/13/2019 21619 Atlanta/Egleston

iPad Program

Num

07/24/2019 21614 Texas Children's Hospital

City

Hartford

Altanta, GA.30322

Morristown Memorial

08/13/2019 21623 Hospital

Morristown

Children's Hospital & Medical

08/13/2019 21624 Center

Omaha

Helen DeVos Childrens

08/13/2019 21625 Hospital

Grand Rapids

State

Health Professional

Child's

Name

Children's Hospital of

07/24/2019 21610 Pittsburgh

Memorial Sloan Kettering

07/24/2019 21611 Cancer Center

Date

Item

Qty

08/15/2019 21617 Hackensack M.C.

Hackensack

iPad Program

08/15/2019 21617 Hackensack M.C.

Hackensack

iPad Program

09/03/2019 21665 Mercy Children's Hospital

Toledo

iPad Program

09/03/2019 21666 Kaiser Permante san diego san diego

iPad Program

09/03/2019 21667 University Medical Center

Tucson

iPad Program

San Antonio

iPad Program

Pittsburgh

iPad Program

Childrens Hospital of San

09/03/2019 21668 Antonio

Children's Hospital of

09/03/2019 21669 Pittsburgh

Mary Bridge Childrens

09/03/2019 21670 Hospital

Tacoma

Childrens Hospital of Orange

09/03/2019 21671 County

Orange

Childrens Hospital of Orange

09/03/2019 21672 County

Orange

PUBLIC VERSION

Page 5 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 35 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

City

Childrens Hospital of Orange

09/03/2019 21673 County

Orange

Children's Healthcare of

09/03/2019 21674 Atlanta/Egleston

Altanta, GA.30322

Date

Num

State

Health Professional

Child's

Name

Item

Qty

iPad Program

09/03/2019 21675 Mercy Children's Hospital

Morristown Memorial

09/03/2019 21676 Hospital

Morristown Memorial

09/03/2019 21677 Hospital

Toledo

iPad Program

Morristown

iPad Program

Morristown

iPad Program

09/03/2019 21678 Loyola University MC

Maywood

iPad Program

Mary Bridge Childrens

09/03/2019 21679 Hospital

Tacoma

iPad Program

09/03/2019 21680 Texas Children's Hospital

Houston

iPad Program

09/03/2019 21681 Texas Children's Hospital

Houston

Childrens Hospital of Orange

09/03/2019 21682 County

Orange

iPad Program

09/03/2019 21683 Nemours Childrens Clinic

Jacksonville

iPad Program

09/05/2019 21684 Florida Childrens Hospital

Orlando

iPad Program

09/24/2019 21690 Michigan State University

Lansing

iPad Program

09/24/2019 21691 Michigan State University

Lansing

iPad Program

09/24/2019 21692 Michigan State University

Lansing

iPad Program

09/24/2019 21693 Michigan State University

Loma Linda Childrens

09/24/2019 21695 Hospital

Lansing

iPad Program

Loma Linda.

iPad Program

09/24/2019 21696 Children's MC of Dayton

Dayton

iPad Program

09/24/2019 21697 University Medical Center

Tucson

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 36 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

Childrens Hospital of Orange

09/24/2019 21698 County

Orange

Mary Bridge Childrens

09/24/2019 21699 Hospital

Tacoma

Morristown Memorial

09/24/2019 21700 Hospital

Morristown

State

Health Professional

Child's

Name

Item

Qty

iPad Program

09/24/2019 21701 Loma Linda Univ. Hosp.

San Bernadino

09/24/2019 21702 Childrens Hospital of Philly

Philadelphia

iPad Program

09/24/2019 21703 Nemours Childrens Clinic

Jacksonville

iPad Program

09/24/2019 21704 St. Vincent Hospital

Green Bay

iPad Program

09/24/2019 21705 Hackensack M.C.

Hackensack

iPad Program

10/09/2019 21738 Hackensack M.C.

Morristown Memorial

10/09/2019 21739 Hospital

Morristown Memorial

10/10/2019 21740 Hospital

Childrens Hospital of

10/10/2019 21741 Philadelphia

Hackensack

iPad Program

Morristown

iPad Program

Morristown

iPad Program

King of Prussia

iPad Program

10/10/2019 21742 Michigan State University

Lansing

iPad Program

10/10/2019 21743 Michigan State University

Lansing

iPad Program

10/10/2019 21744 Kaiser Permante Anaheim

Anaheim

iPad Program

10/10/2019 21745 Childrens National M.C.

Washington

iPad Program

10/10/2019 21746 John Stroger Hospital

Chicago

iPad Program

10/10/2019 21747 John Stroger Hospital

Chicago

iPad Program

10/10/2019 21748 Mercy Children's Hospital

Toledo

iPad Program

10/10/2019 21749 Childrens Hospital of LA

Los Angeles

iPad Program

10/10/2019 21750 Texas Children's Hospital

Houston

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 37 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

10/10/2019 21751 Loma Linda Univ. Hosp.

Children's Mercy Hospital &

10/18/2019 21756 Clinics

State

Health Professional

Child's

Name

Item

Qty

San Bernadino

iPad Program

Kansas City

Penn State Milton S. Hersey

10/18/2019 21757 Medical Cente

Hersey

Helen DeVos Childrens

10/18/2019 21758 Hospital

Grand Rapids

iPad Program

10/18/2019 21759 CS Motts Childrens Hospital Ann Arbor

iPad Program

10/18/2019 21760 MSU Hematology/Oncology Lansing

Childrens Hospital University

10/29/2019 21765 of Illinois

Chicago

iPad Program

10/29/2019 21766 Advocate Childrens Hospital Park Ridge

Loma Linda Childrens

10/29/2019 21767 Hospital

Loma Linda.

iPad Program

10/29/2019 21768 Kaiser Permante san diego san diego

Lucile Packard Children's

10/29/2019 21769 Hospital

Palo Alto

iPad Program

10/29/2019 21770 Mercy Children's Hospital

Nationwide Children's

10/29/2019 21771 Hospital

Toledo

iPad Program

Columbus

iPad Program

10/29/2019 21772 Cincinnati Children's Hospital Cincinnati

iPad Program

10/29/2019 21773 montana children's

Advocate Hope Children's

10/29/2019 21774 Hospital

Kalispell

iPad Program

Oak Lawn

iPad Program

10/29/2019 21775 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

10/29/2019 21776 Nymc/Bchp

10/29/2019 21777 University Medical Center

Tucson

iPad Program

10/29/2019 21778 Jersey Shore MC

Neptune

Childrens Hospital of Orange

10/29/2019 21779 County

Orange

iPad Program

10/29/2019 21780 Cincinnati Children's Hospital Cincinnati

iPad Program

PUBLIC VERSION

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CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 38 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

iPad Program

11/04/2019 21813 montana children's

Kalispell

iPad Program

11/04/2019 21814 Jersey Shore MC

Num

State

Health Professional

Child's

Name

City

Childrens Hospital of Orange

10/29/2019 21781 County

Orange

Childrens Hospital of Orange

11/04/2019 21812 County

Orange

Date

Item

Qty

Neptune

iPad Program

11/04/2019 21815 Beaumont Hospital

Royal Oak

iPad Program

12/04/2019 21853 Kids Cancer Foundation

Palm Beach

iPad Program

12/04/2019 21854 Kids Cancer Foundation

Palm Beach

iPad Program

12/04/2019 21855 Kids Cancer Foundation

Palm Beach

iPad Program

12/04/2019 21856 University Medical Center

Tucson

iPad Program

12/04/2019 21857 University Medical Center

Tucson

iPad Program

12/04/2019 21858 University Medical Center

Tucson

iPad Program

12/04/2019 21859 University Medical Center

Tucson

iPad Program

12/04/2019 21860 Hasbro Children's Hospital

Providence

iPad Program

12/04/2019 21861 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

12/04/2019 21862 St. Jude Midwest Affiliate

Peoria

iPad Program

12/04/2019 21863 Jersey Shore MC

Neptune

iPad Program

12/04/2019 21864 Florida Childrens Hospital

Orlando

iPad Program

12/04/2019 21865 Kaiser Permanente Oakland Oakland

iPad Program

12/04/2019 21866 Rady Children's Hospital

san diego

iPad Program

12/04/2019 21867 Texas Children's Hospital

Houston

iPad Program

12/04/2019 21868 Hurley Medical Center

Kaiser Permanente Los

12/04/2019 21869 Angeles

Flint

iPad Program

Los Angeles

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 39 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

12/04/2019 21870 UMass Memorial Children's

Worcester

iPad Program

12/04/2019 21871 John Stroger Hospital

Chicago

iPad Program

12/04/2019 21872 Comer Children's Hospital

Chicago

iPad Program

12/04/2019 21873 Beaumont Hospital

Royal Oak

iPad Program

12/04/2019 21874 Maimonides of Brooklyn

Brooklyn

iPad Program

12/09/2019 21879 MUSC Children's Hospital

Charleston

iPad Program

12/09/2019 21880 Texas Children's Hospital

Morristown Memorial

12/09/2019 21881 Hospital

Houston

iPad Program

Morristown

iPad Program

12/09/2019 21882 Comer Children's Hospital

Chicago

iPad Program

12/09/2019 21883 Florida Childrens Hospital

Orlando

Childrens Hospital of Orange

12/13/2019 21884 County

Orange

iPad Program

12/13/2019 21885 Rainbow Babies

Clevland

iPad Program

Penn State Milton S. Hersey

02/28/2020 21926 Medical Cente

Hersey

iPad Program

02/28/2020 21927 Childrens National M.C.

Washington

iPad Program

02/28/2020 21928 University Medical Center

Tucson

iPad Program

02/28/2020 21929 Texas Children's Hospital

Golisano Childrens Hospital

02/28/2020 21930 of SW Florida

Houston

iPad Program

Fort Meyers

iPad Program

02/28/2020 21931 Kids Cancer Foundation

Palm Beach

iPad Program

02/28/2020 21932 Kids Cancer Foundation

Palm Beach

iPad Program

02/28/2020 21933 Kids Cancer Foundation

Palm Beach

iPad Program

02/28/2020 21934 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 40 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

Childrens Hospital of San

02/28/2020 21935 Antonio

Morristown Memorial

02/28/2020 21936 Hospital

Date

Num

City

State

Health Professional

Child's

Name

Item

Qty

San Antonio

iPad Program

Morristown

Childrens Hospital of Orange

02/28/2020 21938 County

Orange

iPad Program

02/28/2020 21939 University Medical Center

Tucson

iPad Program

02/28/2020 21940 Jersey Shore MC

Neptune

iPad Program

02/28/2020 21941 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

02/28/2020 21942 Florida Childrens Hospital

Orlando

iPad Program

02/28/2020 21943 Children's Hospital @ Sinai

Baltimore

iPad Program

03/27/2020 21952 Childrens Hospital of Philly

Philadelphia

iPad Program

03/27/2020 21953 Hurley Medical Center

Children's Healthcare of

03/27/2020 21954 Atlanta/Egleston

Flint

iPad Program

03/27/2020 21955 University Medical Center

Tucson

iPad Program

03/27/2020 21956 Jersey Shore MC

Neptune

iPad Program

03/27/2020 21959 Oschner Clinic Foundation

New Orleans

Childrens Hospital of Orange

03/27/2020 21960 County

Orange

Childrens Hospital of Orange

03/27/2020 21961 County

Orange

Childrens Hospital of Orange

03/27/2020 21962 County

Orange

iPad Program

04/29/2020 21944 Michigan State University

Sanfor Childrens Hospital 04/29/2020 21945 California

Lansing

iPad Program

Sanfor Childrens HospCA

iPad Program

04/29/2020 21946 Hasbro Children's Hospital

Providence

iPad Program

04/29/2020 21947 Jersey Shore MC

Neptune

iPad Program

Altanta, GA.30322

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 41 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

iPad Program

04/29/2020 21949 Hackensack M.C.

Hackensack

iPad Program

04/29/2020 21950 Hackensack M.C.

Hackensack

iPad Program

04/29/2020 21951 Hackensack M.C.

Hackensack

iPad Program

05/07/2020 21957 Kids Cancer Foundation

Palm Beach

iPad Program

05/07/2020 21958 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

05/15/2020 22048 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

05/15/2020 22049 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

05/15/2020 22050 University Medical Center

Tucson

Childrens Hospital of Orange

05/15/2020 22051 County

Orange

Morristown Memorial

05/15/2020 22052 Hospital

Morristown

iPad Program

05/15/2020 22053 Florida Childrens Hospital

Orlando

iPad Program

05/15/2020 22054 University Medical Center

Tucson

iPad Program

05/15/2020 22055 Stanford Children's Health

San Francisco

iPad Program

05/15/2020 22056 Mass General

Boston

iPad Program

05/15/2020 22057 Kids Cancer Foundation

Palm Beach

Morristown Memorial

05/15/2020 22058 Hospital

Morristown

Children's Hospital & Medical

05/15/2020 22059 Center

Omaha

Mary Bridge Childrens

06/02/2020 22076 Hospital

Tacoma

iPad Program

06/02/2020 22077 Florida Childrens Hospital

Morristown Memorial

06/12/2020 22080 Hospital

Orlando

iPad Program

Morristown

iPad Program

Num

State

PUBLIC VERSION

Health Professional

Child's

Name

City

Childrens Hospital of Orange

04/29/2020 21948 County

Orange

Date

Item

Qty

Page 12 of 32

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 42 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

06/12/2020 22081 Nemours Childrens Clinic

Jacksonville

iPad Program

06/12/2020 22082 Hackensack M.C.

Children's Healthcare of

06/12/2020 22083 Atlanta/Egleston

Hackensack

iPad Program

06/12/2020 22084 Florida Childrens Hospital

Orlando

iPad Program

07/22/2020 22240 Wolfson Children's Hospital

Jacksonville

iPad Program

100

07/22/2020 22582 Hackensack M.C.

Helen DeVos Childrens

07/31/2020 22229 Hospital

Hackensack

iPad Program

100

Grand Rapids

iPad Program

08/05/2020 22228 CS Motts Childrens Hospital Ann Arbor

iPad Program

08/06/2020 22150 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

08/06/2020 22151 Stanford Children's Health

San Francisco

iPad Program

08/06/2020 22152 University Medical Center

Tucson

iPad Program

08/06/2020 22153 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

08/06/2020 22154 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

08/06/2020 22155 University Medical Center

Tucson

iPad Program

08/06/2020 22156 Prisma Health - Columbia

Mary Bridge Childrens

08/06/2020 22157 Hospital

Columbia

iPad Program

Tacoma

iPad Program

08/06/2020 22158 Childrens Hospital of LA

Los Angeles

iPad Program

08/06/2020 22159 University Medical Center

Tucson

iPad Program

08/06/2020 22160 Loma Linda Univ. Hosp.

Helen DeVos Childrens

08/06/2020 22161 Hospital

Helen DeVos Childrens

08/06/2020 22162 Hospital

San Bernadino

iPad Program

Grand Rapids

iPad Program

Grand Rapids

iPad Program

Altanta, GA.30322

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 43 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

Helen DeVos Childrens

08/06/2020 22163 Hospital

Helen DeVos Childrens

08/06/2020 22164 Hospital

Date

Num

City

State

Health Professional

Child's

Name

Item

Qty

Grand Rapids

iPad Program

Grand Rapids

iPad Program

Grand Rapids

iPad Program

08/06/2020 22166 CS Motts Childrens Hospital Ann Arbor

iPad Program

08/06/2020 22167 CS Motts Childrens Hospital Ann Arbor

iPad Program

08/06/2020 22168 CS Motts Childrens Hospital Ann Arbor

iPad Program

08/06/2020 22169 CS Motts Childrens Hospital Ann Arbor

iPad Program

08/06/2020 22170 CS Motts Childrens Hospital Ann Arbor

iPad Program

08/11/2020 22221 Children's Hospital @ Sinai

Baltimore

iPad Program

08/11/2020 22222 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

08/11/2020 22223 University Medical Center

Childrens Hospital of the

08/11/2020 22224 Kings Daughters

Tucson

iPad Program

Norfolk

iPad Program

08/11/2020 22225 University Medical Center

Tucson

iPad Program

09/28/2020 22230 Stanford Children's Health

San Francisco

iPad Program

09/28/2020 22231 Kids Cancer Foundation

Palm Beach

iPad Program

09/28/2020 22232 Children's Hospital @ Sinai

Baltimore

iPad Program

09/28/2020 22233 Wolfson Children's Hospital

Jacksonville

iPad Program

09/28/2020 22234 Children's Hospital @ Sinai

Baltimore

iPad Program

09/28/2020 22235 Florida Childrens Hospital

Orlando

iPad Program

09/28/2020 22236 Childrens Hospital of Philly

Philadelphia

iPad Program

Helen DeVos Childrens

08/06/2020 22165 Hospital

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 44 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

09/28/2020 22237 Childrens Hospital of Philly

Philadelphia

iPad Program

09/28/2020 22238 St. Jude Midwest Affiliate

Peoria

iPad Program

09/28/2020 22239 Wolfson Children's Hospital

Jacksonville

iPad Program

09/28/2020 22241 Hackensack M.C.

Ventura Country Medical

09/28/2020 22242 Center - VCMC

Golisano Childrens Hospital

09/28/2020 22243 of SW Florida

Hackensack

iPad Program

Ventura

iPad Program

Fort Meyers

iPad Program

Long Beach

iPad Program

Grand Rapids

iPad Program

09/28/2020 22246 CS Motts Childrens Hospital Ann Arbor

Childrens Hospital of Orange

09/28/2020 22247 County

Orange

iPad Program

09/28/2020 22248 Jersey Shore MC

Neptune

iPad Program

09/28/2020 22249 Hasbro Children's Hospital

Sanfor Childrens Hospital 09/28/2020 22250 California

Providence

iPad Program

Sanfor Childrens HospCA

iPad Program

09/28/2020 22251 Michigan State University

Lansing

iPad Program

10/16/2020 22299 Hackensack M.C.

Mary Bridge Childrens

10/16/2020 22300 Hospital

Hackensack

iPad Program

Tacoma

iPad Program

10/16/2020 22301 Florida Childrens Hospital

Orlando

iPad Program

10/16/2020 22302 Texas Children's Hospital

Houston

iPad Program

10/16/2020 22303 University Medical Center

Tucson

Children's Hospital & Medical

10/16/2020 22304 Center

Omaha

iPad Program

10/16/2020 22305 Texas Children's Hospital

iPad Program

Miller Children's Hospital 09/28/2020 22244 Elm Ave.

Helen DeVos Childrens

09/28/2020 22245 Hospital

Houston

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 45 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

10/16/2020 22306 Hasbro Children's Hospital

Providence

iPad Program

10/16/2020 22307 Sanford Children's

Soiux Falls

iPad Program

10/16/2020 22308 Stanford Children's Health

The Children's Hospital at

10/16/2020 22309 Sinai

San Francisco

iPad Program

Baltimore

iPad Program

10/16/2020 22310 Wolfson Children's Hospital Jacksonville

Childrens Hospital University

10/16/2020 22311 of Illinois

Chicago

iPad Program

100

10/16/2020 22312 John Stroger Hospital

Nationwide Children's

10/16/2020 22313 Hospital

Chicago

iPad Program

Columbus

iPad Program

10/16/2020 22314 Hershey Medical Center

Children's Hospital of

10/16/2020 22315 Pittsburgh

Hershey

iPad Program

Pittsburgh

iPad Program

100

10/16/2020 22316 Cincinnati Children's Hospital Cincinnati

iPad Program

100

10/16/2020 22317 Beaumont Hospital

Royal Oak

iPad Program

100

10/16/2020 22318 UMass Memorial Children's

Worcester

iPad Program

10/16/2020 22319 Mercy Children's Hospital

Toledo

iPad Program

10/16/2020 22322 Children's Hospital @ Sinai

iPad Program

Baltimore

10/16/2020 22323 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

10/16/2020 22324 Jersey Shore MC

Upstate Golisano Childrens

10/16/2020 22325 Hospital

Neptune

iPad Program

Syracuse

iPad Program

11/16/2020 22359 Children's Hospital @ Sinai

UCSF Benioff Childrens

11/16/2020 22360 Hospital

Baltimore

iPad Program

San Francisco

iPad Program

11/16/2020 22361 Jersey Shore MC

Neptune

Childrens Hospital of Orange

11/16/2020 22362 County

Orange

Newark Beth Israel Medical

11/16/2020 22363 Center

Newark

PUBLIC VERSION

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2:48 PM

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 46 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

11/16/2020 22364 University Medical Center

Tucson

iPad Program

11/16/2020 22365 Duke Medical Center

Durham

iPad Program

11/16/2020 22366 Wolfson Children's Hospital

Jacksonville

iPad Program

11/16/2020 22367 Rady Children's Hospital

san diego

iPad Program

11/16/2020 22369 MUSC Children's Hospital

Charleston

Childrens Hospital of Orange

11/16/2020 22370 County

Orange

iPad Program

11/16/2020 22371 Jackson Hospital

Children's Healthcare of

11/16/2020 22372 Atlanta/Egleston

Marianna

iPad Program

11/16/2020 22373 Stanford Children's Health

San Francisco

iPad Program

11/16/2020 22374 Jersey Shore MC

Neptune

iPad Program

11/16/2020 22376 Jersey Shore MC

Mary Bridge Childrens

11/16/2020 22378 Hospital

Neptune

iPad Program

Tacoma

iPad Program

01/27/2021 22435 University Medical Center

Tucson

iPad Program

01/27/2021 22436 University Medical Center

Mary Bridge Childrens

01/27/2021 22437 Hospital

Mary Bridge Childrens

01/27/2021 22438 Hospital

Tucson

iPad Program

Tacoma

iPad Program

Altanta, GA.30322

Tacoma

iPad Program

Lucile Packard Children's

01/27/2021 22439 Hospital

Palo Alto

iPad Program

01/27/2021 22442 Kids Cancer Foundation

Palm Beach

iPad Program

02/05/2021 22462 University Medical Center

Tucson

iPad Program

02/05/2021 22463 University Medical Center

Tucson

iPad Program

02/05/2021 22464 University Medical Center

Wisconsin Children's

02/05/2021 22465 Hospital

Tucson

iPad Program

9000 W.

iPad Program

PUBLIC VERSION

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2:48 PM

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 47 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

02/05/2021 22466 Kids Cancer Foundation

Loma Linda Childrens

02/05/2021 22467 Hospital

Palm Beach

iPad Program

Loma Linda.

iPad Program

02/05/2021 22468 East tn Children's Hosp

Mary Bridge Childrens

02/05/2021 22469 Hospital

Knoxville

iPad Program

Tacoma

iPad Program

03/29/2021 22478 St. Jude Research Hospital

Morristown Memorial

03/29/2021 22479 Hospital

memphis

iPad Program

Morristown

iPad Program

03/29/2021 22480 Florida Childrens Hospital

Orlando

iPad Program

03/29/2021 22481 University Medical Center

Tucson

iPad Program

03/29/2021 22482 Duke Medical Center

Durham

iPad Program

03/29/2021 22483 Duke Medical Center

Morristown Memorial

03/29/2021 22484 Hospital

Mary Bridge Childrens

03/29/2021 22486 Hospital

Mary Bridge Childrens

03/29/2021 22487 Hospital

Durham

iPad Program

Morristown

iPad Program

Tacoma

iPad Program

Tacoma

iPad Program

03/29/2021 22488 Wolfson Children's Hospital

Morristown Memorial

04/28/2021 22543 Hospital

Jacksonville

iPad Program

Morristown

iPad Program

04/28/2021 22544 University Medical Center

St. Jude Affliate Mercy

04/28/2021 22546 Children's

Tucson

iPad Program

Springfield

iPad Program

04/28/2021 22547 St. Jude Midwest Affiliate

Peoria

iPad Program

04/28/2021 22548 Hasbro Children's Hospital

Childrens Hospital of

04/28/2021 22549 Wisonsin

Providence

iPad Program

Milwaukee

iPad Program

04/28/2021 22550 seattle childrens hospital

Seattle

iPad Program

PUBLIC VERSION

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2:48 PM

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 48 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

Peyton Manning Childrens

04/28/2021 22551 Hospital

Indianapolis

iPad Program

04/28/2021 22552 Duke Medical Center

Durham

iPad Program

04/28/2021 22553 Duke Medical Center

Morristown Memorial

04/28/2021 22554 Hospital

Morristown Memorial

04/28/2021 22555 Hospital

Durham

iPad Program

Morristown

iPad Program

Morristown

iPad Program

Morristown Memorial

04/28/2021 22556 Hospital

Morristown

iPad Program

04/28/2021 22557 University Medical Center

Tucson

iPad Program

04/28/2021 22558 University Medical Center

Tucson

iPad Program

04/28/2021 22559 University Medical Center

Tucson

iPad Program

04/28/2021 22560 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22561 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22562 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22563 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22564 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22565 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22566 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22567 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22568 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22569 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22570 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22571 Hackensack M.C.

Hackensack

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 49 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

City

04/28/2021 22572 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22573 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22574 Hackensack M.C.

Hackensack

iPad Program

04/28/2021 22575 Nemours Childrens Clinic

Newark Beth Israel Medical

04/28/2021 22576 Center

Jacksonville

iPad Program

Newark

iPad Program

04/28/2021 22577 Hurley Medical Center

Flint

iPad Program

04/28/2021 22579 Beaumont Hospital

Royal Oak

iPad Program

05/19/2021 22623 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

05/19/2021 22624 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

05/19/2021 22625 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

05/19/2021 22626 Brooke Army Medical Center JBSA Fort Sam Hous TX

Morristown Memorial

05/19/2021 22627 Hospital

Morristown

iPad Program

05/19/2021 22629 Jersey Shore MC

The Children's Hospital at

05/19/2021 22630 Sinai

Advocate Hope Children's

05/19/2021 22631 Hospital

Neptune

iPad Program

Baltimore

iPad Program

Oak Lawn

iPad Program

06/02/2021 22660 University Medical Center

Childrens Hospital of San

06/02/2021 22661 Antonio

Tucson

iPad Program

San Antonio

iPad Program

06/02/2021 22662 University Medical Center

Tucson

iPad Program

06/02/2021 22663 Lurie Children's Hospital

Chicago

iPad Program

06/02/2021 22664 Kids Cancer Foundation

Palm Beach

iPad Program

06/11/2021 22687 University Medical Center

Morristown Memorial

06/11/2021 22688 Hospital

Tucson

iPad Program

Morristown

iPad Program

Num

State

PUBLIC VERSION

Health Professional

Child's

Name

Date

Item

Qty

Page 20 of 32

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 50 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Morristown

iPad Program

06/11/2021 22690 University Medical Center

Tucson

iPad Program

06/11/2021 22691 Cincinnati Children's Hospital Cincinnati

iPad Program

06/11/2021 22692 Kids Cancer Foundation

Palm Beach

iPad Program

06/11/2021 22693 Florida Childrens Hospital

Orlando

iPad Program

06/18/2021 22694 UCSF Benioff Oakland

Oakland

Childrens Hospital of Orange

06/29/2021 22440 County

Orange

Childrens Hospital of Orange

06/29/2021 22441 County

Orange

Childrens Hospital of Orange

06/29/2021 22485 County

Orange

iPad Program

06/29/2021 22489 Kaiser Permante Anaheim Anaheim

Childrens Hospital of Orange

06/29/2021 22538 County

Orange

Childrens Hospital of Orange

06/29/2021 22539 County

Orange

Childrens Hospital of Orange

06/29/2021 22540 County

Orange

Childrens Hospital of Orange

06/29/2021 22541 County

Orange

Childrens Hospital of Orange

06/29/2021 22542 County

Orange

iPad Program

06/29/2021 22628 Childrens Hospital of LA

Los Angeles

iPad Program

06/29/2021 22724 Childrens Hospital of LA

Los Angeles

Childrens Hospital of Orange

06/29/2021 22929 County

Orange

Miller Children's Hospital 07/13/2021 22578 Elm Ave.

Long Beach

iPad Program

07/19/2021 22697 Advocate Childrens Hospital Park Ridge

iPad Program

07/19/2021 22698 Loma Linda Univ. Hosp.

iPad Program

Num

City

San Bernadino

07/19/2021 22699 Cincinnati Children's Hospital Cincinnati

State

PUBLIC VERSION

Health Professional

Child's

Name

Morristown Memorial

06/11/2021 22689 Hospital

Date

Item

Qty

Page 21 of 32

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 51 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

07/20/2021 22700 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

07/20/2021 22701 Duke Medical Center

Durham

iPad Program

07/20/2021 22702 Kids Cancer Foundation

Palm Beach

iPad Program

07/20/2021 22703 St. Louis Children's Hospital St. Louis

iPad Program

07/20/2021 22704 Duke Medical Center

Durham

iPad Program

07/20/2021 22705 Florida Childrens Hospital

Orlando

iPad Program

07/20/2021 22706 Duke Medical Center

Morristown Memorial

07/28/2021 22709 Hospital

Durham

iPad Program

Morristown

iPad Program

07/28/2021 22710 Loma Linda Univ. Hosp.

San Bernadino

Childrens Hospital of Orange

08/03/2021 22711 County

Orange

Morristown Memorial

08/03/2021 22712 Hospital

Morristown

Morristown Memorial

08/03/2021 22713 Hospital

Morristown

iPad Program

08/03/2021 22714 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

08/03/2021 22715 University Medical Center

Childrens Hospitlal of

08/03/2021 22716 Oklahoma Universit

Tucson

iPad Program

Oklahoma City

iPad Program

08/03/2021 22717 Sanford Children's

Soiux Falls

iPad Program

Los Angeles

iPad Program

08/03/2021 22726 Mattel Children's Hospital

Los Angeles

Childrens Hospital of Orange

08/03/2021 22727 County

Orange

Childrens Hospital of Orange

08/10/2021 22718 County

Orange

OSF - St. Jude Midwest

08/10/2021 22719 Affiliate

Peoria

iPad Program

08/17/2021 22720 Kaiser Permante Anaheim

iPad Program

08/03/2021 22725 LAC & USC Medical Ctr

Anaheim

PUBLIC VERSION

Page 22 of 32

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08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 52 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

08/17/2021 22721 University Medical Center

Tucson

iPad Program

08/17/2021 22722 University Medical Center

Tucson

iPad Program

08/17/2021 22723 Duke Medical Center

Durham

iPad Program

08/17/2021 22784 University Medical Center

Tucson

iPad Program

08/19/2021 22769 City of Hope

Duarte

iPad Program

08/31/2021 22781 Maimonides of Brooklyn

Brooklyn

iPad Program

08/31/2021 22782 Stanford Children's Health

San Francisco

iPad Program

08/31/2021 22783 University Medical Center

Morristown Memorial

09/17/2021 22777 Hospital

Tucson

iPad Program

Morristown

iPad Program

09/17/2021 22778 Jersey Shore MC

Neptune

iPad Program

Childrens Hospital of

09/17/2021 22779 Wisonsin

Milwaukee

iPad Program

09/17/2021 22780 Texas Children's Hospital

Houston

iPad Program

09/21/2021 22775 Stanford Children's Health

San Francisco

iPad Program

09/21/2021 22776 University Medical Center

Tucson

iPad Program

09/24/2021 22773 Cedar Sinai Medical Ctr

Childrens Hospital of

09/28/2021 22774 Wisonsin

Los Angeles

iPad Program

Milwaukee

iPad Program

10/14/2021 23143 Kids Cancer Foundation

Nationwide Children's

10/14/2021 23144 Hospital

West Palm Beach

iPad Program

Columbus

iPad Program

10/14/2021 23141 Mercy Children's Hospital

Toledo

iPad Program

10/29/2021 22815 CS Motts Childrens Hospital Ann Arbor

iPad Program

10/29/2021 22816 St. Louis Children's Hospital St. Louis

Mary Bridge Childrens

10/29/2021 22817 Hospital

Tacoma

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 53 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

10/29/2021 22818 Kaiser Permanente Oakland Oakland

iPad Program

10/29/2021 22819 Sanford Health - Fargo

Fargo

Childrens Hospital of Orange

11/05/2021 22820 County

Orange

Childrens Hospital of Orange

11/05/2021 22821 County

Orange

iPad Program

11/05/2021 22822 Randall Childrens Hospital

Portland

iPad Program

11/05/2021 22823 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

11/05/2021 22824 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

11/05/2021 22825 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

11/05/2021 22826 Maimonides of Brooklyn

Brooklyn

iPad Program

11/05/2021 22827 Maimonides of Brooklyn

Morristown Memorial

11/05/2021 22828 Hospital

Morristown Memorial

11/05/2021 22829 Hospital

Brooklyn

iPad Program

Morristown

iPad Program

Morristown

iPad Program

Neptune

iPad Program

Children's Hospital of

11/05/2021 22830 Montefiore

Bronx

Childrens Hospital of Orange

11/19/2021 22874 County

Orange

Miller Children's Hospital 11/19/2021 22875 Elm Ave.

Long Beach

11/19/2021 22877 Jersey Shore MC

USA Children's and

11/19/2021 22878 Women's Hospital

Mobile

iPad Program

11/19/2021 22879 Duke Medical Center

Durham

Childrens Hospital of Orange

11/19/2021 22880 County

Orange

iPad Program

11/19/2021 22881 University Medical Center

Tucson

iPad Program

11/19/2021 22882 Stanford Children's Health

San Francisco

iPad Program

11/19/2021 22883 University Medical Center

Tucson

iPad Program

12/03/2021 22873 Kaiser Permante san diego san diego

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 54 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

Advocate Hope Children's

12/03/2021 22884 Hospital

Date

Num

City

State

Health Professional

Child's

Name

Item

Qty

Oak Lawn

iPad Program

12/07/2021 22876 Jersey Shore MC

Mary Bridge Childrens

12/10/2021 22889 Hospital

Neptune

iPad Program

Tacoma

iPad Program

12/10/2021 22890 Childrens Mercy Hospital

Lucile Packard Children's

12/10/2021 22891 Hospital

Mary Bridge Childrens

12/10/2021 22892 Hospital

Kansas City

iPad Program

Palo Alto

iPad Program

Tacoma

iPad Program

12/10/2021 22893 Kids Cancer Foundation

Palm Beach

iPad Program

01/12/2022 22712 University Medical Center

Childrens Hospital of

01/12/2022 22713 Wisonsin

Tucson

t iPad Program

Milwaukee

iPad Program

01/12/2022 22714 Cincinnati Children's Hospital Cincinnati

Lucile Packard Children's

01/12/2022 22715 Hospital

Palo Alto

iPad Program

02/10/2022 22721 Kaiser Permanente Oakland Oakland

iPad Program

02/10/2022 22722 Kaiser Permanente Oakland Oakland

USA Children's and

02/10/2022 22723 Women's Hospital

Mobile

iPad Program

02/10/2022 22724 Kaiser Permanente Oakland Oakland

iPad Program

02/10/2022 22725 Duke Medical Center

Durham

iPad Program

02/10/2022 22726 Duke Medical Center

Durham

iPad Program

02/10/2022 22727 Childrens Hospital of Omaha Omaha

iPad Program

02/10/2022 22728 University of New Mexico

iPad Program

Albuquerque

02/10/2022 22729 Kaiser Permanente Oakland Oakland

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 55 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

02/10/2022 22730 Lurie Children's Hospital

Chicago

iPad Program

02/11/2022 22757 The Valerie Fund Center

Childrens Hospital of

02/11/2022 22758 Wisonsin

Voorhees

iPad Program

Milwaukee

iPad Program

02/15/2022 22774 University Medical Center

Tucson

iPad Program

02/15/2022 22775 Kaiser Permanente Oakland Oakland

iPad Program

02/15/2022 22776 Kaiser Permanente Oakland Oakland

iPad Program

02/15/2022 22777 Kaiser Permanente Oakland Oakland

iPad Program

02/15/2022 22778 Kaiser Permanente Oakland Oakland

iPad Program

02/15/2022 22779 Kaiser Permanente Oakland Oakland

iPad Program

02/15/2022 22780 Duke Medical Center

Durham

iPad Program

02/15/2022 22781 Duke Medical Center

Durham

Childrens Hospital of Orange

02/15/2022 22782 County

Orange

iPad Program

Morristown

iPad Program

Tacoma

iPad Program

San Bernadino

iPad Program

02/25/2022 22790 Kaiser Permanente Oakland Oakland

iPad Program

02/25/2022 22791 Duke Medical Center

Morristown Memorial

02/25/2022 22792 Hospital

Durham

iPad Program

Morristown

iPad Program

02/25/2022 22793 Jersey Shore MC

St. Peter's University

03/29/2022 22796 Hospital

Neptune

iPad Program

New Bruinswick

iPad Program

03/29/2022 22797 Maimonides of Brooklyn

Brooklyn

iPad Program

03/29/2022 22798 Maimonides of Brooklyn

Brooklyn

iPad Program

Morristown Memorial

02/15/2022 22783 Hospital

Mary Bridge Childrens

02/15/2022 22784 Hospital

02/15/2022 22785 Loma Linda Univ. Hosp.

PUBLIC VERSION

Page 26 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 56 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

03/29/2022 22799 Maimonides of Brooklyn

Brooklyn

iPad Program

03/29/2022 22800 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

03/29/2022 22801 Loma Linda Univ. Hosp.

San Bernadino

iPad Program

03/29/2022 22802 Shands Health Care

Gainesville

iPad Program

03/29/2022 22803 Kids Cancer Foundation

USA Children's and

03/29/2022 22804 Women's Hospital

Palm Beach

iPad Program

Mobile

Childrens Hospital of Orange

03/29/2022 22805 County

Orange

Childrens Hospital of Orange

03/29/2022 22806 County

Orange

iPad Program

03/29/2022 22807 University Medical Center

Morristown Memorial

03/29/2022 22808 Hospital

Tucson

iPad Program

Morristown

iPad Program

03/29/2022 22809 Kaiser Permanente Oakland Oakland

iPad Program

03/29/2022 22810 Kaiser Permante Roseville

Roseville

iPad Program

03/29/2022 22811 Jersey Shore MC

Neptune

iPad Program

04/14/2022 22901 Kaiser Permanente Oakland Oakland

iPad Program

04/14/2022 22902 Kaiser Permanente Oakland Oakland

iPad Program

04/14/2022 22903 Kaiser Permanente Oakland Oakland

iPad Program

04/14/2022 22904 University Medical Center

Tucson

iPad Program

04/14/2022 22905 University of New Mexico

Albuquerque

iPad Program

04/14/2022 22906 St. Jude Tri-Cities Affiliate

Johnson City

iPad Program

04/15/2022 22926 Mattel Children's Hospital

Los Angeles

iPad Program

04/15/2022 22927 Childrens Hospital of LA

Los Angeles

iPad Program

04/22/2022 22879 Kaiser Permanente Oakland Oakland

PUBLIC VERSION

Page 27 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 57 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

04/22/2022 22880 Kaiser Permanente Oakland Oakland

iPad Program

04/22/2022 22881 University Medical Center

Tucson

iPad Program

04/22/2022 22882 Kaiser Permanente Oakland Oakland

iPad Program

04/22/2022 22883 University of New Mexico

USA Children's and

04/22/2022 22884 Women's Hospital

Newark Beth Israel Medical

04/22/2022 22885 Center

USA Children's and

04/22/2022 22886 Women's Hospital

Albuquerque

iPad Program

Mobile

iPad Program

Newark

iPad Program

Mobile

iPad Program

04/22/2022 22887 Lurie Children's Hospital

Chicago

Childrens Hospital of Orange

04/22/2022 22888 County

Orange

iPad Program

04/22/2022 22889 Children's Health Plano

iPad Program

04/22/2022 22890 Kaiser Permanente Oakland Oakland

Mary Bridge Childrens

04/22/2022 22891 Hospital

Tacoma

Ronald Regan UCLA

04/29/2022 22892 Medical Center

iPad Program

04/29/2022 22893 Childrens Hospital of LA

Los Angeles

iPad Program

04/29/2022 22894 Monroe Carell at Vanderbilt

Nashville

iPad Program

04/29/2022 22895 Jersey Shore MC

Neptune

iPad Program

04/29/2022 22896 Kaiser Permanente Oakland Oakland

iPad Program

04/29/2022 22897 University Medical Center

iPad Program

04/29/2022 22898 Hurley Medical Center

Flint

Childrens Hospital of Orange

04/29/2022 22899 County

Orange

Morristown Memorial

04/29/2022 22900 Hospital

Morristown

iPad Program

05/03/2022 22921 Maimonides of Brooklyn

iPad Program

Plano

Tucson

Brooklyn

PUBLIC VERSION

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2:48 PM

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 58 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

iPad Program

05/03/2022 22923 CS Motts Childrens Hospital Ann Arbor

iPad Program

05/03/2022 22924 Loma Linda Univ. Hosp.

Children's Healthcare of

05/03/2022 22925 Atlanta/Egleston

San Bernadino

iPad Program

05/03/2022 22928 Cedar Sinai Medical Ctr

Los Angeles

iPad Program

05/12/2022 22919 Kaiser Permanente Oakland Oakland

iPad Program

05/12/2022 22920 Kaiser Permanente Oakland Oakland

Childrens Hospital of Orange

05/20/2022 23081 County

Orange

iPad Program

05/20/2022 23082 City of Hope

iPad Program

05/20/2022 23083 Cedar Sinai Medical Ctr

Los Angeles

Childrens Hospital of Orange

05/20/2022 23084 County

Orange

iPad Program

05/23/2022 22976 Kaiser Permanente Oakland Oakland

iPad Program

05/23/2022 22977 Jersey Shore MC

Num

State

Altanta, GA.30322

Duarte

Health Professional

Child's

Name

City

Childrens Hospital of Orange

05/03/2022 22922 County

Orange

Date

Item

Qty

Neptune

iPad Program

05/23/2022 22978 University Medical Center

Tucson

Newark Beth Israel Medical

05/23/2022 22979 Center

Newark

Newark Beth Israel Medical

05/23/2022 22980 Center

Newark

Childrens Hospital of Orange

05/25/2022 23056 County

Orange

Childrens Hospital of Orange

05/25/2022 23057 County

Orange

Childrens Hospital of Orange

05/25/2022 23058 County

Orange

Childrens Hospital of Orange

05/25/2022 23059 County

Orange

Mary Bridge Childrens

06/10/2022 22985 Hospital

Tacoma

iPad Program

06/10/2022 22986 University of New Mexico

iPad Program

Albuquerque

PUBLIC VERSION

Page 29 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 59 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Newark

iPad Program

06/10/2022 22988 University Medical Center

Tucson

iPad Program

06/10/2022 22989 Duke Medical Center

Advocate Hope Children's

06/10/2022 22990 Hospital

Durham

iPad Program

Oak Lawn

iPad Program

06/10/2022 22991 University Medical Center

Morristown Memorial

06/10/2022 22992 Hospital

Tucson

iPad Program

Morristown

iPad Program

06/10/2022 22993 Kaiser Permanente Oakland Oakland

iPad Program

06/17/2022 22994 University of New Mexico

Num

City

State

Health Professional

Child's

Name

Newark Beth Israel Medical

06/10/2022 22987 Center

Date

Item

Qty

Albuquerque

iPad Program

06/17/2022 22995 University Medical Center

Tucson

iPad Program

06/17/2022 22996 University Medical Center

Tucson

iPad Program

06/17/2022 22997 Kaiser Permanente Oakland Oakland

iPad Program

06/17/2022 22998 Kaiser Permanente Oakland Oakland

iPad Program

06/17/2022 22999 Kaiser Permante Anaheim

Anaheim

iPad Program

06/17/2022 23000 Brenner Children's Hospital

winston salem

iPad Program

06/17/2022 23001 Hurley Medical Center

Flint

iPad Program

06/17/2022 23002 CS Motts Childrens Hospital Ann Arbor

iPad Program

06/23/2022 23060 Kaiser Permanente Oakland Oakland

iPad Program

06/23/2022 23061 University Medical Center

Tucson

iPad Program

06/23/2022 23062 Kaiser Permanente Oakland Oakland

iPad Program

06/23/2022 23063 Kaiser Permante Roseville

Roseville

iPad Program

07/14/2022 23064 University Medical Center

Tucson

iPad Program

PUBLIC VERSION

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Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 60 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

City

State

Health Professional

Child's

Name

Item

Qty

New York Presbyterian at

07/14/2022 23065 Cornell

New York

iPad Program

07/14/2022 23066 Jersey Shore MC

Neptune

iPad Program

07/14/2022 23067 Kaiser Permanente Oakland Oakland

iPad Program

07/14/2022 23068 Kaiser Permanente Oakland Oakland

iPad Program

07/14/2022 23069 Kaiser Permanente Oakland Oakland

iPad Program

07/14/2022 23070 University Medical Center

Wisconsin Children's

07/14/2022 23071 Hospital

Tucson

iPad Program

9000 W.

iPad Program

07/14/2022 23072 Kaiser Permanente Oakland Oakland

iPad Program

07/14/2022 23073 MU womans and childrens

Cancer Institute of New

07/14/2022 23074 Jersey

Columbia

iPad Program

Hopewell

iPad Program

07/14/2022 23075 University Medical Center

Tucson

iPad Program

07/14/2022 23076 University Medical Center

Tucson

iPad Program

07/14/2022 23077 Arkansas Childrens Hospital Little Rock

iPad Program

07/14/2022 23078 Monroe Carell at Vanderbilt

Morristown Memorial

07/14/2022 23079 Hospital

Nashville

iPad Program

Morristown

iPad Program

07/14/2022 23080 University Medical Center

Tucson

iPad Program

08/23/2022 23122 Kaiser Permanente Oakland Oakland

iPad Program

08/23/2022 23123 Kaiser Permanente Oakland Oakland

iPad Program

08/23/2022 23124 Kaiser Permanente Oakland Oakland

iPad Program

08/23/2022 23125 UVA Childrens Hospital

Charlottesville

iPad Program

08/23/2022 23126 Univ of New Mexico

Albuqurque

iPad Program

PUBLIC VERSION

Page 31 of 32

2:48 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 61 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

Num

Name

08/23/2022 23127 Jersey Shore MC

City

Neptune

State

Total Patients

Served

Health Professional

Child's

Name

Item

iPad Program

Qty

2191

PUBLIC VERSION

Page 32 of 32

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 62 of 309 *-PUBLIC

EXHIBIT 4

PUBLICE

PUBLIC VERSION

VERSION

4:06 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 63 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social Worker

Qty

Hope Binder

07/16/2019 Wesley Medical Center

Wichita

07/16/2019 John Hopkins Hospital

Baltimore

07/16/2019 Lutheran Children's Hospital

Fort Wayne

07/16/2019 Presbyterian Hospital

Albuquerque

07/16/2019 MUSC Children's Hospital

Charleston

07/16/2019 MU womans and childrens

Columbia

07/16/2019 University Medical Center

Tucson

07/16/2019 USA Children's and Women's Hospital

Mobile

12/04/2019 Michigan State University

Lansing

12/04/2019 East tn Children's Hosp

Knoxville

12/04/2019 Wesley Medical Center

Wichita

12/04/2019 MUSC Children's Hospital

Charleston

05/23/2020 Childrens Hospital of New Orleans

New Orleans

05/23/2020 Lutheran Children's Hospital

Fort Wayne

05/23/2020 USA Children's and Women's Hospital

Mobile

05/23/2020 MUSC Children's Hospital

Charleston

05/23/2020 University Medical Center

Tucson

06/02/2020 Childrens Hospital of Orange County

Orange

06/02/2020 Cancer Institute of New Jersey

Hopewell

06/02/2020 Carilion Childrens Hospital

Roanoke

06/02/2020 All Childrens Specialty Care of Tampa

Tampa

06/02/2020 Ventura Country Medical Center - VCMC

Ventura

06/02/2020 Presbyterian Hospital

Albuquerque

06/02/2020 St. Jude Midwest Affiliate

Peoria

06/02/2020 Sanford Health

Fargo

06/02/2020 Nationwide Children's Hospital

Columbus

06/02/2020 Conneticut Childrens MC

Hartford

06/02/2020 East tn Children's Hosp

Knoxville

07/06/2020 Brooke Army Medical Center

JBSA Fort SamTX

07/06/2020 Childrens Hospital of LA

Los Angeles

07/06/2020 Childrens Hospital of Orange County

Orange

07/06/2020 Childrens Hospital of San Antonio

San Antonio

07/06/2020 Childrens Medical Center of Dallas

Dallas

07/06/2020 Children's Hospital of Colorado

Aurora

07/06/2020 Children's Hospital of Pittsburgh

Pittsburgh

07/06/2020 Children's Hospital & Medical Center

Omaha

07/06/2020 Children's Hospital @ Sinai

Baltimore

07/06/2020 Children's Hospital of Montefiore

Bronx

07/06/2020 Cadence Health

Winfield

07/06/2020 Lehigh Valley Hospital - Pediatric Specia

Allentown

07/06/2020 Children's Hospital at Erlanger

Chattanooga

07/06/2020 Childrens Hospital @ St. Francis

Tulsa

07/06/2020 Childrens Hospital of the Kings Daughters

Norfolk

07/06/2020 Cardinal Glennon Childrens Medical

Saint Louis

07/06/2020 CS Motts Childrens Hospital

Ann Arbor

PUBLIC VERSION

Page 1 of 4

4:06 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 64 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social Worker

Qty

07/06/2020 Brenner Children's Hospital

winston salem NC

07/06/2020 Prisma - Greenville

Greenville

07/06/2020 Arnold Palmer Hospital

Orlando

07/06/2020 Akron Children's Hospital

Akron

07/06/2020 Arkansas Children's Hospital

Little Rock

07/06/2020 Mary Bridge Childrens Hospital

Tacoma

07/06/2020 Wesley Medical Center

Wichita

07/14/2020 Rainbow Babies

Clevland

07/14/2020 Rady Children's Hospital

san diego

07/14/2020 Primary Children's

Salt Lake City UT

07/14/2020 Presbyterian Blume Pediatric

Charlotte

07/14/2020 Phoenix Childrens Hospital

Phoenix

07/14/2020 Peyton Manning Childrens Hospital

Indianapolis

07/14/2020 Penn State Milton S. Hersey Medical Cente

Hersey

07/14/2020 Prisma Health - Columbia

Columbia

07/14/2020 Oschner Clinic Foundation

New Orleans

07/14/2020 Nemours Children's Clinic Pensicola

Pensicola

07/14/2020 Nemours Children's Clinic

Orlando

07/14/2020 Navicent Health/Beverly Knight Olson

Macon

07/14/2020 Eastern Maine Medical Center

Brewer

10/16/2020 Children's Hospital @ Sinai

Baltimore

10/16/2020 Loma Linda Univ. Hosp.

San Bernadino CA

10/16/2020 Florida Childrens Hospital

Orlando

10/16/2020 Children's of Alabama

Birmingham

10/16/2020 Advocate Hope Children's Hospital

Oak Lawn

10/16/2020 Advocate Childrens Hospital

Park Ridge

10/16/2020 Banner/Cardon Health Childrens Medical

Mesa

10/16/2020 Arkansas Children's Hospital

Little Rock

10/16/2020 All Childrens Hospital

St Petersburg FL

10/16/2020 Alex's Place at Sylvester Comp. Cancer Ct

Miami

10/16/2020 University Medical Center

Tucson

10/16/2020 Batson Hospital for Children

Jackson

10/16/2020 Blank Children's Hospital

Des Moines

10/16/2020 Cadence Health

Winfield

10/16/2020 Carilion Childrens Hospital

Roanoke

10/16/2020 Children's Hospital at Erlanger

Chattanooga

10/16/2020 Childrens Hospital @ St. Francis

Tulsa

11/03/2020 USA Children's and Women's Hospital

Mobile

11/03/2020 Helen DeVos Childrens Hospital

Grand Rapids MI

11/03/2020 IU Health North

Carmel

11/03/2020 Kentucky Childrens Hospital

Lexington

11/03/2020 Kids Cancer Foundation

Palm Beach

11/03/2020 Levine Children's Hospital

Charlotte.

11/03/2020 Mary Bridge Childrens Hospital

Tacoma

11/03/2020 MUSC Children's Hospital

Charleston

11/16/2020 MUSC Children's Hospital

Charleston

PUBLIC VERSION

Page 2 of 4

4:06 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 65 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social Worker

Qty

04/14/2022 Lutheran Children's Hospital

Fort Wayne

04/14/2022 Presbyterian Hospital

Albuquerque

04/14/2022 Children's Hospital & Medical Center

Omaha

04/14/2022 USA Children's and Women's Hospital

Mobile

04/14/2022 Childrens Hospital of New Orleans

New Orleans

04/14/2022 East tn Children's Hosp

Knoxville

04/14/2022 Wesley Medical Center

Wichita

04/14/2022 University Medical Center

Tucson

04/14/2022 Levine Children's Hospital

Charlotte.

04/14/2022 Presbyterian Hospital

Albuquerque

05/05/2022 Wesley Medical Center

Wichita

05/05/2022 CS Motts Childrens Hospital

Ann Arbor

05/05/2022 Cardinal Glennon Childrens Medical

Saint Louis

05/05/2022 Wisconsin Children's Hospital

9000 W.

05/05/2022 Childrens Hospital University of Illinois

Chicago

05/05/2022 Baystate Health/Sadowsky Center for Child

Springfield

05/05/2022 Upstate Golisano Childrens Hospital

Syracuse

05/05/2022 Advocate Childrens Hospital

Park Ridge

05/05/2022 Advocate Hope Children's Hospital

Oak Lawn

05/05/2022 University Medical Center

Tucson

05/05/2022 Cook Childrens Medical Center

Fort Worth

05/05/2022 MU womans and childrens

Columbia

05/05/2022 Childrens Hospital of LA

Los Angeles

05/05/2022 Hasbro Children's Hospital

Providence

05/05/2022 El Paso Children's Hospital

El Paso

06/03/2022 Driscoll Childrens Hospital

Corpus Christi TX

06/03/2022 Children's MC of Dayton

Dayton

06/03/2022 Childrens Hospital of the Kings Daughters

Norfolk

06/03/2022 Children's Hospital at Erlanger

Chattanooga

06/03/2022 Childrens Hospital University of Illinois

Chicago

06/03/2022 Children's Hospital of Colorado

Aurora

06/03/2022 Children's Hospital @ Sinai

Baltimore

06/10/2022 Kentucky Childrens Hospital

Lexington

06/10/2022 Morristown Memorial Hospital

Morristown

06/10/2022 Children's Healthcare of Atlanta/Egleston

Altanta, GA.30322

06/10/2022 Cincinnati Children's Hospital

Cincinnati

06/10/2022 Inova Fairfax Hospital for children

Falls Church

06/10/2022 John Hopkins Hospital

Baltimore

06/10/2022 John Stroger Hospital

Chicago

06/17/2022 Prisma Health - Columbia

Columbia

06/17/2022 Oishei Childrens Hospital

Buffalo

06/17/2022 Oschner Clinic Foundation

New Orleans

06/17/2022 Newark Beth Israel Medical Center

Newark

06/17/2022 Nemours Children's Clinic

Orlando

06/17/2022 Navicent Health/Beverly Knight Olson

Macon

06/17/2022 Nationwide Children's Hospital

Columbus

PUBLIC VERSION

Page 3 of 4

4:06 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 66 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social Worker

Qty

07/26/2022 MU womans and childrens

Columbia

08/09/2022 MUSC Children's Hospital

Charleston

08/09/2022 MU womans and childrens

Columbia

08/09/2022 montana children's

Kalispell

08/23/2022 MUSC Children's Hospital

Charleston

08/23/2022 MSCHONY-Presbyterian

New York

08/23/2022 Methodist Childrens Hospital

San Antonio

08/23/2022 Miller Children's Hospital - Elm Ave.

Long Beach

08/23/2022 Mercy Children's Hospital

Toledo

08/23/2022 Maimonides of Brooklyn

Brooklyn

08/23/2022 Eastern Maine Medical Center

Brewer

08/23/2022 Mary Bridge Childrens Hospital

Tacoma

08/23/2022 Medical City of Dallas

Dallas

08/23/2022 MD Anderson Cancer Ctr

Houston

Total Patients Served

1950

PUBLIC VERSION

Page 4 of 4

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 67 of 309 *-PUBLIC

EXHIBIT 5

PUBLIC VERSION

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 68 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

P.O. #

01/25/2019

21231

Advocate Hope Children's Hospital Oak Lawn

Hug u Wear

02/01/2019

21238

Primary Children's

Salt Lake City

Hug u Wear

02/08/2019

21332

Loma Linda Univ. Hosp.

San Bernadino

Hug u Wear

02/08/2019

21333

Fort Wayne

Hug u Wear

03/08/2019

21334

Lutheran Children's Hospital

Childrens Hospital of Orange

County

Orange

Hug u Wear

03/08/2019

21335

Nationwide Children's Hospital

Columbus

Hug u Wear

03/08/2019

21336

Nemours Childrens Clinic

Jacksonville

Hug u Wear

03/08/2019

21337

Mission Hospital

Ashville

Hug u Wear

03/08/2019

21338

Childrens Hospital of LA

Los Angeles

Hug u Wear

03/08/2019

21339

UMass Memorial Children's

Worcester

Hug u Wear

03/08/2019

21340

Mission Hospital

Ashville

Hug u Wear

03/14/2019

18672

Cincinnati Children's Hospital

Cincinnati

Hug u Wear

04/17/2019

21434

Levine Children's Hospital

Charlotte.

Hug u Wear

04/17/2019

21435

Childrens Hospital of LA

Los Angeles

Hug u Wear

04/17/2019

21436

Kids Cancer Foundation

Palm Beach

Hug u Wear

04/17/2019

21437

Childrens Hospital of Orange

County

Orange

Hug u Wear

04/17/2019

21438

Loma Linda Univ. Hosp.

San Bernadino

Hug u Wear

05/03/2019

21439

Childrens Hospital of LA

Los Angeles

Hug u Wear

05/03/2019

21440

Childrens Hospital of Orange

County

Orange

Hug u Wear

05/17/2019

21452

Cincinnati Children's Hospital

Cincinnati

Hug u Wear

05/17/2019

21453

Cincinnati

Hug u Wear

05/17/2019

21454

Cincinnati Children's Hospital

Childrens Hospital of Orange

County

Orange

Hug u Wear

05/22/2019

21455

Cadence Health

Winfield

Hug u Wear

05/22/2019

21456

Mission Hospital

Ashville

Hug u Wear

06/06/2019

21492

Levine Children's Hospital

Charlotte.

Hug u Wear

06/06/2019

21493

Childrens Hospital of LA

Los Angeles

Hug u Wear

06/14/2019

21494

LAC & USC Medical Ctr

Los Angeles

Hug u Wear

06/21/2019

21552

Conneticut Childrens MC

Hartford

Hug u Wear

City

State

Health Professional

Child's Name

Qty

Date

Item

HUG U WEAR

PROGRAM

PUBLIC VERSION

Page 1 of 7

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 69 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Item

Qty

Hug u Wear

Columbia

Hug u Wear

Orlando

Hug u Wear

Prisma Health - Columbia

Columbia

Hug u Wear

Dallas

Hug u Wear

21620

Medical City of Dallas

Childrens Hospital of Orange

County

Orange

Hug u Wear

08/13/2019

21621

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

08/13/2019

21622

Nationwide Children's Hospital

Columbus

Hug u Wear

09/05/2019

21685

Loma Linda Childrens Hospital

Loma Linda.

Hug u Wear

09/05/2019

21686

Sacramento

Hug u Wear

09/05/2019

21687

Sutter Memorial Hospital

Childrens Hospital of Orange

County

Orange

Hug u Wear

09/06/2019

21689

Nationwide Children's Hospital

Columbus

Hug u Wear

09/27/2019

21735

Nationwide Children's Hospital

Columbus

Hug u Wear

09/27/2019

21736

Primary Children's

Salt Lake City

Hug u Wear

09/27/2019

21737

Children National MC

Room

Hug u Wear

10/11/2019

21752

Palms West Hospital

Royal Palm Beach

Hug u Wear

10/11/2019

21753

St. Peter's University Hospital

New Bruinswick

Hug u Wear

10/11/2019

21754

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

10/18/2019

21761

Children's Hospital of Central Calif. Madera

Hug u Wear

10/25/2019

21762

montana children's

Kalispell

Hug u Wear

10/25/2019

21763

Salt Lake City

Hug u Wear

10/25/2019

21764

11/05/2019

21816

Primary Children's

Children's Healthcare of

Atlanta/Egleston

Childrens Hospital of Orange

County

11/05/2019

21817

11/05/2019

01/10/2020

Date

P.O. #

Name

06/27/2019

21565

Levine Children's Hospital

Charlotte.

06/27/2019

21566

Prisma Health - Columbia

Columbia

06/27/2019

21567

Prisma Health - Columbia

07/19/2019

21576

Nemours Children's Clinic

07/19/2019

21577

07/19/2019

21578

08/13/2019

City

State

Altanta, GA.30322

Health Professional

Child's Name

Hug u Wear

Orange

Hug u Wear

Childrens Hospital of Orange

County

Orange

Hug u Wear

21818

Morristown Memorial Hospital

Morristown

Hug u Wear

21886

Kids Cancer Foundation

Palm Beach

Hug u Wear

PUBLIC VERSION

Page 2 of 7

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 70 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Date

P.O. #

01/10/2020

21887

01/10/2020

21888

01/10/2020

Name

Children's Hospital & Medical

Center

City

State

Health Professional

Child's Name

Item

Qty

Omaha

Hug u Wear

21889

Children's Hospital of Central Calif. Madera

Childrens Hospital of Orange

County

Orange

Hug u Wear

01/17/2020

21890

Childrens Hospital of LA

Los Angeles

Hug u Wear

01/17/2020

21891

Hug u Wear

02/28/2020

21923

Childrens Hospital of LA

Los Angeles

Golisano Childrens Hospital of SW

Florida

Fort Meyers

Hug u Wear

02/28/2020

21924

Childrens Hospital of LA

Los Angeles

Hug u Wear

02/28/2020

21925

Mission Hospital

Ashville

Hug u Wear

02/28/2020

21937

Beverly Knight Olsen Hospital

Hug u Wear

03/27/2020

21963

Kaiser Permanente Oakland

Oakland

Hug u Wear

21964

Childrens Hospital of LA

Los Angeles

Hug u Wear

03/27/2020

21965

Children's Hospital & Medical

Center

Omaha

Hug u Wear

03/27/2020

21966

Nationwide Children's Hospital

Columbus

Hug u Wear

03/27/2020

21967

Mission Hospital

Ashville

Hug u Wear

03/27/2020

21968

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

03/27/2020

21969

Nationwide Children's Hospital

Columbus

Hug u Wear

03/27/2020

21970

Nationwide Children's Hospital

Columbus

Hug u Wear

05/07/2020

21971

Kids Cancer Foundation

Palm Beach

Hug u Wear

05/07/2020

21972

Kids Cancer Foundation

Palm Beach

Hug u Wear

05/07/2020

21973

Morristown Memorial Hospital

Morristown

Hug u Wear

05/22/2020

22046

Children's Hospital of Central Calif. Madera

Hug u Wear

05/22/2020

22047

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

06/09/2020

22078

St. Jude Research Hospital

memphis

Hug u Wear

06/09/2020

22079

Sanford Health

Fargo

Hug u Wear

06/19/2020

22085

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

06/19/2020

22086

Childrens Hospital of LA

Los Angeles

Hug u Wear

08/20/2020

22226

LAC & USC Medical Ctr

Los Angeles

Hug u Wear

22227

Morristown Memorial Hospital

Morristown

Hug u Wear

03/27/2020

08/20/2020

PUBLIC VERSION

Page 3 of 7

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 71 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

P.O. #

10/21/2020

22326

Children's Hospital of Central Calif. Madera

Hug u Wear

10/21/2020

22327

Park Ridge

Hug u Wear

10/30/2020

22328

Advocate Childrens Hospital

Childrens Hospital of Orange

County

Orange

Hug u Wear

10/30/2020

22329

St. Jude Research Hospital

memphis

nHug u Wear

10/30/2020

22330

Hug u Wear

10/30/2020

22331

11/16/2020

22356

Lucile Packard Children's Hospital Palo Alto

Children's Healthcare of

Atlanta/Egleston

Altanta, GA.30322

Children's Hospital & Medical

Center

Omaha

Hug u Wear

11/16/2020

22357

New Bruinswick

Hug u Wear

11/16/2020

22358

St. Peter's University Hospital

Children's Healthcare of

Atlanta/Egleston

01/21/2021

22430

Medical City of Dallas

Dallas

Hug u Wear

01/21/2021

22431

Hasbro Children's Hospital

Providence

Hug u Wear

01/21/2021

22432

Providence

Hug u Wear

01/21/2021

22433

Hasbro Children's Hospital

Childrens Hospital of Orange

County

Orange

Hug u Wear

01/21/2021

22434

Fort Wayne

Hug u Wear

01/28/2021

22443

Lutheran Children's Hospital

Children's Hospital & Medical

Center

Omaha

Hug u Wear

01/28/2021

22444

Kids Cancer Foundation

Palm Beach

Hug u Wear

01/28/2021

22445

Kids Cancer Foundation

Palm Beach

Hug u Wear

01/28/2021

22446

Hasbro Children's Hospital

Providence

Hug u Wear

02/05/2021

22470

Hasbro Children's Hospital

Providence

Hug u Wear

02/05/2021

22471

Hasbro Children's Hospital

Providence

Hug u Wear

02/05/2021

22472

Arkansas Childrens Hospital

Little Rock

Hug u Wear

02/12/2021

22473

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

03/15/2021

22474

Children's Hospital & Medical

Center

Omaha

Hug u Wear

03/15/2021

22475

Children's Hospital & Medical

Center

Omaha

Hug u Wear

03/15/2021

22476

Vidant Medical Center

Greenville

Hug u Wear

03/19/2021

22477

Conneticut Childrens MC

Hartford

Hug u Wear

City

State

Health Professional

Child's Name

Qty

Date

Item

Hug u Wear

Altanta, GA.30322

Hug u Wear

PUBLIC VERSION

Page 4 of 7

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 72 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

P.O. #

04/06/2021

22490

Childrens Hospital of Orange

County

Orange

Hug u Wear

04/06/2021

22491

Nationwide Children's Hospital

Columbus

Hug u Wear

04/06/2021

22492

Advocate Childrens Hospital

Park Ridge

Hug u Wear

04/26/2021

22535

Mission Hospital

Ashville

Hug u Wear

04/26/2021

22536

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

04/26/2021

22537

Maimonides of Brooklyn

Brooklyn

Hug u Wear

04/28/2021

22545

East tn Children's Hosp

Knoxville

Hug u Wear

04/30/2021

22618

Advocate Childrens Hospital

Park Ridge

Hug u Wear

04/30/2021

22619

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

05/05/2021

22620

Akron Children's Hospital

Akron

Hug u Wear

05/11/2021

22621

Kaiser Permante Roseville

Roseville

Hug u Wear

05/11/2021

22622

Peyton Manning Childrens Hospital Indianapolis

Hug u Wear

05/19/2021

22632

St. Jude Research Hospital

memphis

Hug u Wear

06/02/2021

22665

Columbus

Hug u Wear

06/02/2021

22666

Long Beach

Hug u Wear

06/03/2021

22708

Nationwide Children's Hospital

Miller Childrens Hospital - Atlantic

Ave.

Childrens Hospital of Orange

County

Orange

Hug u Wear

07/08/2021

22695

Kaiser Permante Downey

Downey

Hug u Wear

07/19/2021

22696

Childrens Hospital of LA

Los Angeles

Hug u Wear

08/10/2021

22711

Morristown Memorial Hospital

Morristown

Hug u Wear

08/25/2021

22728

Children's Hospital & Medical

Center

Omaha

Hug u Wear

09/01/2021

22766

Advocate Hope Children's Hospital Oak Lawn

Hug u Wear

09/01/2021

22767

Childrens Hospital of LA

Los Angeles

Hug u Wear

09/16/2021

22770

Albuquerque

Hug u Wear

09/16/2021

22771

University of New Mexico

Childrens Hospital of Orange

County

Orange

Hug u Wear

09/16/2021

22772

University of New Mexico

Albuquerque

Hug u Wear

10/07/2021

22785

Children's Hospital & Medical

Center

Omaha

Hug u Wear

10/07/2021

22786

Childrens Hospital of LA

Los Angeles

Hug u Wear

City

State

PUBLIC VERSION

Health Professional

Child's Name

Qty

Date

Item

Page 5 of 7

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 73 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Name

P.O. #

10/07/2021

22787

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

10/22/2021

22807

Childrens Hospital of LA

Los Angeles

Hug u Wear

10/22/2021

22808

Morristown Memorial Hospital

Morristown

Hug u Wear

11/05/2021

22831

Kaiser Permante Roseville

Roseville

Hug u Wear

11/05/2021

22832

St. Jude Research Hospital

memphis

Hug u Wear

11/05/2021

22833

St. Jude Research Hospital

memphis

Hug u Wear

11/16/2021

22834

University of New Mexico

Albuquerque

Hug u Wear

11/24/2021

22835

Childrens Hospital of LA

Los Angeles

Hug u Wear

12/10/2021

22885

Morristown

Hug u Wear

12/10/2021

22886

Morristown Memorial Hospital

Miller Childrens Hospital - Atlantic

Ave.

Long Beach

Hug u Wear

12/10/2021

22887

Childrens Hospital of Wisonsin

Milwaukee

Hug u Wear

12/10/2021

22888

Childrens Hospital of LA

Los Angeles

Hug u Wear

01/12/2022

22716

Ashville

Hug u Wear

01/12/2022

22717

Mission Hospital

Childrens Hospital of Orange

County

Orange

Hug u Wear

01/12/2022

22718

Tucson

Hug u Wear

01/21/2022

22719

University Medical Center

Childrens Hospital of Orange

County

Orange

Hug u Wear

01/28/2022

22720

Childrens Hospital of LA

Los Angeles

Hug u Wear

02/11/2022

22756

Arkansas Childrens Hospital

Little Rock

Hug u Wear

02/25/2022

22786

Childrens Hospital of LA

Los Angeles

Hug u Wear

02/25/2022

22787

University of New Mexico

Albuquerque

Hug u Wear

02/25/2022

22788

Childrens Hospital of LA

Los Angeles

Hug u Wear

02/25/2022

22789

Mission Hospital

Ashville

Hug u Wear

03/19/2022

22794

Maimonides of Brooklyn

Brooklyn

Hug u Wear

03/19/2022

22795

Columbus

Hug u Wear

04/13/2022

22875

Nationwide Children's Hospital

Childrens Hospital University of

Illinois

Chicago

Hug u Wear

04/13/2022

22876

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

04/13/2022

22877

Mary Bridge Childrens Hospital

Tacoma

Hug u Wear

04/13/2022

22878

Mission Hospital

Ashville

Hug u Wear

City

State

PUBLIC VERSION

Health Professional

Child's Name

Qty

Date

Item

Page 6 of 7

2:02 PM

08/24/22

Accrual Basis

CLF Program Services

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 74 of 309 *-PUBLIC

Transaction Detail By Account

January 1, 2019 through August 24, 2022

Item

Qty

Hug u Wear

Albuquerque

Hug u Wear

Oakland

Hug u Wear

Kaiser Permanente Oakland

Oakland

Hug u Wear

22982

IU Health North

Carmel

Hug u Wear

22983

Mission Hospital

Ashville

Hug u Wear

22984

Prisma Health - Columbia

Columbia

Hug u Wear

08/11/2022

23120

Kids Cancer Foundation

Palm Beach

Hug u Wear

08/24/2022

23121

LAC & USC Medical Ctr

Los Angeles

Hug u Wear

Date

P.O. #

Name

05/02/2022

22917

Palm Beach Childrens Hospital

West Palm Beach

05/02/2022

22918

Maimonides of Brooklyn

Brooklyn

05/17/2022

22974

University of New Mexico

05/17/2022

22975

Kaiser Permanente Oakland

06/07/2022

22981

06/07/2022

City

State

Health Professional

Child's Name

174

Total Patients Served

PUBLIC VERSION

Page 7 of 7

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 75 of 309 *-PUBLIC

EXHIBIT 6

PUBLIC VERSION

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 76 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social

Worker

Child's Name

Quantity

Wish

Basket

02/01/2019 Levine Children's Hospital

Charlotte.

02/01/2019 Brooke Army Medical Center

JBSA Fort Sam

Houston

02/01/2019 Cincinnati Children's Hospital

Cincinnati

02/01/2019 Mission Hospital

Ashville

02/01/2019 Mission Hospital

Ashville

02/01/2019 Mercy Children's Hospital

Toledo

02/01/2019 Mission Hospital

Ashville

02/01/2019 Cohen's Children's Hospital

New Hyde

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

02/01/2019 University Medical Center

Tucson

02/01/2019 University Medical Center

Tucson

02/01/2019 University Medical Center

Tucson

02/01/2019 Levine Children's Hospital

Charlotte.

02/01/2019 Levine Children's Hospital

Charlotte.

02/01/2019 Levine Children's Hospital

Charlotte.

02/01/2019 Mission Hospital

Ashville

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

02/01/2019 University Medical Center

Tucson

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

02/01/2019 Mission Hospital

Ashville

02/01/2019 Mercy Children's Hospital

Toledo

02/01/2019 Morristown Memorial Hospital

Morristown

02/01/2019 Morristown Memorial Hospital

Morristown

PUBLIC VERSION

Page 1 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 77 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

02/01/2019 Morristown Memorial Hospital

Morristown

02/01/2019 Cincinnati Children's Hospital

Cincinnati

Childrens Hospital University of

Chicago

02/01/2019 Illinois

Childrens Hospital University of

Chicago

02/01/2019 Illinois

Childrens Hospital University of

Chicago

02/01/2019 Illinois

02/01/2019 University Medical Center

Tucson

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

02/01/2019 University Medical Center

Tucson

02/01/2019 University Medical Center

Tucson

02/01/2019 Cincinnati Children's Hospital

Cincinnati

02/01/2019 Cincinnati Children's Hospital

Cincinnati

Cardinal Glennon Childrens

02/01/2019 Medical

Saint Louis

02/01/2019 Sanford Health

Fargo

02/01/2019 Sanford Health

Fargo

02/01/2019 Sanford Health

Fargo

02/01/2019 Sanford Health

Fargo

02/01/2019 Sanford Health

Fargo

02/01/2019 Sanford Health

Fargo

02/01/2019 Sanford Health

Fargo

03/19/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Cincinnati Children's Hospital

Cincinnati

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 2 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 78 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Cincinnati Children's Hospital

Cincinnati

Childrens Hosp. of Philly

04/03/2019 Voorhees

Voorhees

04/03/2019 Levine Children's Hospital

Charlotte.

Children's Mercy Hospital &

04/03/2019 Clinics

Kansas City

04/03/2019 seattle childrens hospital

Seattle

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Conneticut Childrens MC

Hartford

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Sanford Health

Fargo

04/03/2019 Hasbro Children's Hospital

Providence

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Loyola University MC

Maywood

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Maimonides of Brooklyn

Brooklyn

04/03/2019 Maimonides of Brooklyn

Brooklyn

04/03/2019 Maimonides of Brooklyn

Brooklyn

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 3 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 79 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

04/03/2019 Batson Hospital for Children

Jackson

04/03/2019 University Medical Center

Tucson

04/03/2019 Mission Hospital

Ashville

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Mission Hospital

Ashville

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Cohen's Children's Hospital

New Hyde

04/03/2019 University Medical Center

Tucson

04/03/2019 University Medical Center

Tucson

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 Levine Children's Hospital

Charlotte.

04/03/2019 University Medical Center

Tucson

04/03/2019 University Medical Center

Tucson

Children's Hospital of

04/03/2019 Montefiore

Bronx

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Cincinnati Children's Hospital

Cincinnati

04/03/2019 Loma Linda Childrens Hospital Loma Linda.

Helen DeVos Childrens

05/28/2019 Hospital

Grand Rapids

05/28/2019 Mission Hospital

Ashville

05/28/2019 Mission Hospital

Ashville

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 4 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 80 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

05/28/2019 Levine Children's Hospital

Charlotte.

05/28/2019 Hasbro Children's Hospital

Providence

05/28/2019 Childrens Hospital of LA

Los Angeles

05/28/2019 Kentucky Childrens Hospital

Lexington

05/28/2019 University Medical Center

Tucson

Cardinal Glennon Childrens

05/28/2019 Medical

Saint Louis

05/28/2019 Sanford Health

Fargo

05/28/2019 Sanford Health

Fargo

05/28/2019 Sanford Health

Fargo

05/28/2019 Sanford Health

Fargo

05/28/2019 Sanford Health

Fargo

Cardinal Glennon Childrens

05/28/2019 Medical

Saint Louis

05/28/2019 University Medical Center

Tucson

05/28/2019 University Medical Center

Tucson

05/28/2019 University Health System

San Antonio

05/28/2019 University Health System

San Antonio

05/28/2019 University Health System

San Antonio

05/28/2019 Hasbro Children's Hospital

Providence

05/28/2019 Levine Children's Hospital

Charlotte.

05/28/2019 Levine Children's Hospital

Charlotte.

05/28/2019 Levine Children's Hospital

Charlotte.

Childrens Hospital of

05/28/2019 Philadelphia

King of Prussia

05/28/2019 Mission Hospital

Ashville

Helen DeVos Childrens

05/28/2019 Hospital

Grand Rapids

05/28/2019 Prisma Health - Columbia

Columbia

05/28/2019 Prisma Health - Columbia

Columbia

Peyton Manning Childrens

05/28/2019 Hospital

Indianapolis

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 5 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 81 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social

Worker

Child's Name

Quantity

Peyton Manning Childrens

05/28/2019 Hospital

Indianapolis

05/28/2019 Mission Hospital

Ashville

05/28/2019 Carilion Childrens Hospital

Roanoke

05/28/2019 University Medical Center

Tucson

05/28/2019 Wolfson Children's Hospital

Jacksonville

06/18/2019 Kentucky Childrens Hospital

Lexington

06/18/2019 Kentucky Childrens Hospital

Lexington

06/18/2019 Kentucky Childrens Hospital

Lexington

06/18/2019 Kentucky Childrens Hospital

Lexington

06/18/2019 Nemours Childrens Clinic

Jacksonville

Cardinal Glennon Childrens

06/18/2019 Medical

Saint Louis

Cardinal Glennon Childrens

06/18/2019 Medical

Saint Louis

06/18/2019 Geisinger Childrens Hospital

Danville

06/18/2019 Geisinger Childrens Hospital

Danville

06/18/2019 Sanford Health

Fargo

06/18/2019 Sanford Health

Fargo

06/18/2019 Sanford Health

Fargo

06/18/2019 Sanford Health

Fargo

06/18/2019 Sanford Health

Fargo

06/18/2019 Mission Hospital

Ashville

06/18/2019 Brooke Army Medical Center

JBSA Fort Sam

Houston

06/18/2019 Cincinnati Children's Hospital

Cincinnati

06/18/2019 Cincinnati Children's Hospital

Cincinnati

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Cincinnati Children's Hospital

Cincinnati

PUBLIC VERSION

Page 6 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 82 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

06/18/2019 Cincinnati Children's Hospital

Cincinnati

06/18/2019 UMass Memorial Children's

Worcester

06/18/2019 UMass Memorial Children's

Worcester

Ventura Country Medical

06/18/2019 Center - VCMC

Ventura

Ventura Country Medical

06/18/2019 Center - VCMC

Ventura

Ventura Country Medical

06/18/2019 Center - VCMC

Ventura

Ventura Country Medical

06/18/2019 Center - VCMC

Ventura

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 University Medical Center

Tucson

06/18/2019 University Medical Center

Tucson

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Levine Children's Hospital

Charlotte.

06/18/2019 Mercy Children's Hospital

Toledo

06/18/2019 University Medical Center

Tucson

06/18/2019 Arnold Palmer Hospital

Orlando

06/18/2019 Hasbro Children's Hospital

Providence

06/18/2019 Hasbro Children's Hospital

Providence

06/28/2019 Geisinger Childrens Hospital

Danville

07/24/2019 Levine Children's Hospital

Charlotte.

07/24/2019 Levine Children's Hospital

Charlotte.

07/24/2019 MD Anderson Cancer Ctr

Houston

07/24/2019 MD Anderson Cancer Ctr

Houston

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 7 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 83 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

07/24/2019 MD Anderson Cancer Ctr

Houston

07/24/2019 MD Anderson Cancer Ctr

Houston

07/24/2019 Nationwide Children's Hospital Columbus

07/24/2019 John Hopkins Hospital

Baltimore

Childrens Hospital University of

Chicago

07/24/2019 Illinois

Childrens Hospital University of

Chicago

07/24/2019 Illinois

Ventura Country Medical

07/24/2019 Center - VCMC

Ventura

Ventura Country Medical

07/24/2019 Center - VCMC

Ventura

Ventura Country Medical

07/24/2019 Center - VCMC

Ventura

Ventura Country Medical

07/24/2019 Center - VCMC

Ventura

07/24/2019 University Medical Center

Tucson

07/24/2019 University Medical Center

Tucson

07/24/2019 Sanford Health

Fargo

07/24/2019 Sanford Health

Fargo

07/24/2019 Sanford Health

Fargo

07/24/2019 Sanford Health

Fargo

07/24/2019 Mercy Children's Hospital

Toledo

07/24/2019 Nationwide Children's Hospital Columbus

07/24/2019 Mission Hospital

Ashville

07/24/2019 Texas Children's Hospital

Houston

Cardinal Glennon Childrens

07/24/2019 Medical

Saint Louis

Childrens Hospital University of

Chicago

07/24/2019 Illinois

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 8 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 84 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

08/22/2019 Florida Childrens Hospital

Orlando

Cardinal Glennon Childrens

08/22/2019 Medical

Saint Louis

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 University Medical Center

Tucson

08/22/2019 Carilion Childrens Hospital

Roanoke

08/22/2019 Nationwide Children's Hospital Columbus

Cardinal Glennon Childrens

08/22/2019 Medical

Saint Louis

08/22/2019 Mission Hospital

Ashville

08/22/2019 Hasbro Children's Hospital

Providence

08/22/2019 Hasbro Children's Hospital

Providence

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 University Medical Center

Tucson

08/22/2019 Sanford Health

Fargo

08/22/2019 Sanford Health

Fargo

08/22/2019 Sanford Health

Fargo

08/22/2019 Sanford Health

Fargo

08/22/2019 Sanford Health

Fargo

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 9 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 85 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

08/22/2019 Levine Children's Hospital

Charlotte.

08/22/2019 Texas Children's Hospital

Houston

08/22/2019 Maimonides of Brooklyn

Brooklyn

Cardinal Glennon Childrens

08/22/2019 Medical

Saint Louis

Childrens Hospital University of

Chicago

08/22/2019 Illinois

Cottage Childrens Medical

08/22/2019 Center

Goleta

Cottage Childrens Medical

08/22/2019 Center

Goleta

Cottage Childrens Medical

08/22/2019 Center

Goleta

Cottage Childrens Medical

08/22/2019 Center

Goleta

09/24/2019 Florida Childrens Hospital

Orlando

09/26/2019 Levine Children's Hospital

Charlotte.

09/26/2019 Michigan State University

Lansing

Childrens Hospital University of

Chicago

09/26/2019 Illinois

09/26/2019 University Medical Center

Tucson

09/26/2019 Levine Children's Hospital

Charlotte.

09/26/2019 Mission Hospital

Ashville

Childrens Hospital University of

Chicago

09/26/2019 Illinois

Cottage Childrens Medical

09/26/2019 Center

Goleta

Cottage Childrens Medical

09/26/2019 Center

Goleta

Cottage Childrens Medical

09/26/2019 Center

Goleta

Cottage Childrens Medical

09/26/2019 Center

Goleta

Penn State Milton S. Hersey

09/26/2019 Medical Cente

Hersey

09/26/2019 Michigan State University

Lansing

09/26/2019 Michigan State University

Lansing

09/26/2019 Michigan State University

Lansing

09/26/2019 Michigan State University

Lansing

09/26/2019 Kalispell Regional Healthcare

Kalispell

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 10 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 86 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

09/26/2019 Kalispell Regional Healthcare

Kalispell

09/26/2019 Levine Children's Hospital

Charlotte.

Cardinal Glennon Childrens

09/26/2019 Medical

Saint Louis

Cardinal Glennon Childrens

09/26/2019 Medical

Saint Louis

09/26/2019 Michigan State University

Lansing

09/26/2019 Prisma Health - Columbia

Columbia

09/26/2019 Prisma Health - Columbia

Columbia

09/26/2019 Prisma Health - Columbia

Columbia

09/26/2019 Prisma Health - Columbia

Columbia

09/26/2019 Prisma Health - Columbia

Columbia

09/26/2019 Prisma Health - Columbia

Columbia

09/26/2019 Michigan State University

Lansing

10/29/2019 montana children's

Kalispell

10/29/2019 Levine Children's Hospital

Charlotte.

Children's Hospital of Central

10/29/2019 Calif.

Madera

Children's Hospital of Central

10/29/2019 Calif.

Madera

10/29/2019 University Medical Center

Tucson

10/29/2019 Sanford Health

Fargo

10/29/2019 Sanford Health

Fargo

10/29/2019 Sanford Health

Fargo

10/29/2019 Sanford Health

Fargo

10/29/2019 Sanford Health

Fargo

10/29/2019 Children National MC

Room

Cottage Childrens Medical

10/29/2019 Center

Goleta

Cottage Childrens Medical

10/29/2019 Center

Goleta

Cottage Childrens Medical

10/29/2019 Center

Goleta

Cottage Childrens Medical

10/29/2019 Center

Goleta

Social

Worker

Child's Name

Quantity

PUBLIC VERSION

Page 11 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 87 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

10/29/2019 Michigan State University

Lansing

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

10/29/2019 University Medical Center

Tucson

Childrens Hospital University of

Chicago

10/29/2019 Illinois

Cottage Childrens Medical

10/29/2019 Center

Goleta

Cottage Childrens Medical

10/29/2019 Center

Goleta

Cottage Childrens Medical

10/29/2019 Center

Goleta

Cottage Childrens Medical

10/29/2019 Center

Goleta

11/25/2019 Sanford Health

Fargo

11/25/2019 Sanford Health

Fargo

11/25/2019 Sanford Health

Fargo

11/25/2019 Sanford Health

Fargo

11/25/2019 Sanford Health

Fargo

11/25/2019 Mission Hospital

Ashville

11/25/2019 Florida Childrens Hospital

Orlando

11/25/2019 University Medical Center

Tucson

Cottage Childrens Medical

11/25/2019 Center

Goleta

Cottage Childrens Medical

11/25/2019 Center

Goleta

Cottage Childrens Medical

11/25/2019 Center

Goleta

Cottage Childrens Medical

11/25/2019 Center

Goleta

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 12 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 88 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

Social

Worker

Child's Name

Quantity

Cardinal Glennon Childrens

11/25/2019 Medical

Saint Louis

11/25/2019 East tn Children's Hosp

Knoxville

11/25/2019 East tn Children's Hosp

Knoxville

11/25/2019 East tn Children's Hosp

Knoxville

11/25/2019 East tn Children's Hosp

Knoxville

11/25/2019 Kalispell Regional Healthcare

Kalispell

11/25/2019 Kalispell Regional Healthcare

Kalispell

11/25/2019 Brooke Army Medical Center

JBSA Fort Sam

Houston

11/25/2019 Brooke Army Medical Center

JBSA Fort Sam

Houston

11/25/2019 Brooke Army Medical Center

JBSA Fort Sam

Houston

11/25/2019 Levine Children's Hospital

Charlotte.

11/25/2019 Hasbro Children's Hospital

Providence

11/25/2019 Hasbro Children's Hospital

Providence

11/25/2019 Hasbro Children's Hospital

Providence

11/25/2019 Hasbro Children's Hospital

Providence

Ventura Country Medical

11/25/2019 Center - VCMC

Ventura

11/25/2019 Levine Children's Hospital

Charlotte.

11/25/2019 Levine Children's Hospital

Charlotte.

11/25/2019 Cohen's Children's Hospital

New Hyde

11/25/2019 MUSC Children's Hospital

Charleston

11/25/2019 MUSC Children's Hospital

Charleston

Cardinal Glennon Childrens

11/25/2019 Medical

Saint Louis

01/27/2020 Kids Cancer Foundation

Palm Beach

01/27/2020 Kids Cancer Foundation

Palm Beach

01/27/2020 Kids Cancer Foundation

Palm Beach

01/27/2020 Kids Cancer Foundation

Palm Beach

01/27/2020 Kids Cancer Foundation

Palm Beach

PUBLIC VERSION

Page 13 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 89 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

01/27/2020 Mission Hospital

Ashville

01/27/2020 Carilion Childrens Hospital

Roanoke

Cardinal Glennon Childrens

01/27/2020 Medical

Saint Louis

Childrens Hospital University of

Chicago

01/27/2020 Illinois

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Hasbro Children's Hospital

Providence

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 University Medical Center

Tucson

01/27/2020 University Medical Center

Tucson

Cardinal Glennon Childrens

01/27/2020 Medical

Saint Louis

Cardinal Glennon Childrens

01/27/2020 Medical

Saint Louis

Cardinal Glennon Childrens

01/27/2020 Medical

Saint Louis

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Cancer Institute of New Jersey Hopewell

01/27/2020 Levine Children's Hospital

Charlotte.

01/27/2020 Levine Children's Hospital

Charlotte.

Sacred Heart Children's

01/27/2020 Hospital

Spokane

Sacred Heart Children's

01/27/2020 Hospital

Spokane

Childrens Hospital of Orange

01/27/2020 County

Orange

01/27/2020 University Medical Center

Tucson

01/27/2020 University Medical Center

Tucson

Cardinal Glennon Childrens

05/13/2020 Medical

Saint Louis

Cardinal Glennon Childrens

05/13/2020 Medical

Saint Louis

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 14 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 90 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

05/13/2020 Nationwide Children's Hospital Columbus

05/13/2020 Advocate Childrens Hospital

Park Ridge

05/13/2020 Levine Children's Hospital

Charlotte.

05/13/2020 Levine Children's Hospital

Charlotte.

05/13/2020 Prisma Health - Columbia

Columbia

05/13/2020 Prisma Health - Columbia

Columbia

05/13/2020 Prisma Health - Columbia

Columbia

05/13/2020 Prisma Health - Columbia

Columbia

05/13/2020 Childrens Hospital of Omaha

Omaha

05/13/2020 Hasbro Children's Hospital

Providence

05/13/2020 Hasbro Children's Hospital

Providence

05/13/2020 Hasbro Children's Hospital

Providence

Childrens Hospital University of

Chicago

05/13/2020 Illinois

05/13/2020 University Medical Center

Tucson

Childrens Hospital University of

Chicago

05/13/2020 Illinois

05/13/2020 Levine Children's Hospital

Charlotte.

05/13/2020 Levine Children's Hospital

Charlotte.

05/13/2020 Cohen's Children's Hospital

New Hyde

Childrens Hospital of Orange

05/13/2020 County

Orange

05/13/2020 Nationwide Children's Hospital Columbus

05/13/2020 Levine Children's Hospital

Charlotte.

Golisano Childrens Hospital of

05/13/2020 SW Florida

Fort Meyers

Cardinal Glennon Childrens

05/13/2020 Medical

Saint Louis

Cardinal Glennon Childrens

05/13/2020 Medical

Saint Louis

05/13/2020 Levine Children's Hospital

Charlotte.

Social

Worker

PUBLIC VERSION

Child's Name

Quantity

Page 15 of 41

3:48 PM

CLF Program Services

09/02/22

FEDERAL

TRADE

COMMISSION

OFFICE

THE

SECRETARY | FILED 09/09/22| OSCAR NO. 605569 | PAGE Page 91 of 309 *-PUBLIC

Accrual Basis

Transaction Detail By Account

January 1, 2019 through September 2, 2022

Date

Name

City

State

05/13/2020 University Medical Center

Tucson

05/13/2020 University Medical Center

Tucson

05/13/2020 Mission Hospital

Ashville

05/13/2020 University Medical Center

Tucson

Childrens Hospital University of

Chicago

05/13/2020 Illinois

05/13/2020 Mission Hospi

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