# FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 1 of 309 •-PUBLIC > Briefs, arguments, decisions, and more. URL: https://www.frixlaw.com/law-library/documents/agency%3Aftc%3Acb22fc75f875bc3b ## Record - **Collection:** Agency decision - **Document type:** Agency decision ## Text FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 1 of 309 •-PUBLIC 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 1 PUBLIC VERS ION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 605569 1PAGE Page 2 of 309 •-PUBLIC 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. 2 PUBLIC VERSION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 3 of 309 •-PUBLIC 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 3 PUBLIC VERS ION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 605569 1PAGE Page 4 of 309 •-PUBLIC 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 4 PUBLIC VERSION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 5 of 309 •-PUBLIC 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. i. 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: 5 PUBLIC VERS ION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 6 of 309 •-PUBLIC 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 6 PUBLIC VERS ION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 7 of 309 •-PUBLIC 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 7 PUBLIC VERS ION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 8 of 309 •-PUBLIC 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. 8 PUBLIC VERS ION FEDERAL TRADE COMMISSION I OFFICE OF THE SECRETARY I FILED 09/09/221OSCAR NO. 6055691 PAGE Page 9 of 309 •-PUBLIC i. 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, thislic Ky Commission bpires: 1 ( 1 (DI 3 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 .... ~:~- • ' : - .. - . . . ., - -- !l I r. sh.ill ~ktcrmi11c :\ny sudl asst·ts nnt su d1sppscd uf shall bl:' d1sposcd 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,,,. 2 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 0 JERSEY )) as. or ~ ~ C (;_,{( 06--1 ) OJa tlli~ 3 O•J' £ttJ Nt? J:. ~-L---0- ,~J of Uc -\-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, ' 7 ' 3 PUBLIC VERSION ·-- - - --· -- - - -- - ------- - · - - - - c_ ( , P 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 MD iPad Program 1 02/01/2019 21240 Nemours Childrens Clinic Jacksonville FL iPad Program 1 CA iPad Program 1 CA iPad Program 1 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 AZ iPad Program 1 Grand Rapids MI iPad Program 1 02/01/2019 21245 Florida Childrens Hospital K. Hovnanian Children's 02/01/2019 21246 Center Orlando FL iPad Program 1 Neptune NJ iPad Program 1 Palo Alto CA iPad Program 1 Norfolk VA iPad Program 1 02/01/2019 21249 Brooke Army Medical Center JBSA Fort Sam Hous TX iPad Program 1 03/18/2019 21345 Mercy Children's Hospital Toledo OH iPad Program 1 03/18/2019 21346 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 03/18/2019 21347 Wolfson Children's Hospital Jacksonville FL iPad Program 1 03/18/2019 21348 Wolfson Children's Hospital Jacksonville FL iPad Program 1 03/18/2019 21349 Methodist Childrens Hospital San Antonio TX iPad Program 1 03/18/2019 21350 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 03/18/2019 21351 Wolfson Children's Hospital Jacksonville FL iPad Program 1 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 NY iPad Program 1 03/18/2019 21353 University Medical Center Tucson AZ iPad Program 1 03/18/2019 21354 Wolfson Children's Hospital Jacksonville FL iPad Program 1 03/18/2019 21355 Loyola University MC Maywood IL iPad Program 1 03/18/2019 21356 Kids Cancer Foundation Palm Beach FL iPad Program 1 03/18/2019 21357 University Medical Center Tucson AZ iPad Program 1 03/18/2019 21358 University Medical Center Tucson AZ iPad Program 1 03/18/2019 21359 Mercy Children's Hospital Toledo OH iPad Program 1 04/01/2019 21361 University Medical Center Tucson AZ iPad Program 1 04/01/2019 21362 Mercy Children's Hospital Toledo OH iPad Program 1 04/01/2019 21363 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 04/01/2019 21364 Wolfson Children's Hospital Jacksonville FL iPad Program 1 04/01/2019 21365 Wolfson Children's Hospital Jacksonville FL iPad Program 1 04/01/2019 21366 Methodist Childrens Hospital San Antonio TX iPad Program 1 04/01/2019 21367 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 04/01/2019 21368 Wolfson Children's Hospital Jacksonville FL iPad Program 1 04/01/2019 21369 Maimonides of Brooklyn Brooklyn NY iPad Program 1 04/01/2019 21370 Wolfson Children's Hospital Jacksonville FL iPad Program 1 04/01/2019 21371 Loyola University MC Maywood IL iPad Program 1 04/01/2019 21372 Kids Cancer Foundation Palm Beach FL iPad Program 1 04/01/2019 21373 University Medical Center Tucson AZ iPad Program 1 PUBLIC VERSION Page 2 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 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 AZ iPad Program 1 04/01/2019 21375 Mercy Children's Hospital Toledo OH iPad Program 1 05/08/2019 21441 Upstate Medical University Syracuse NY iPad Program 1 05/08/2019 21442 Mission Hospital Ashville NC iPad Program 1 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 FL iPad Program 1 Pittsburgh PA iPad Program 1 Loma Linda. CA iPad Program 1 Morristown NJ iPad Program 1 05/08/2019 21447 University Medical Center Tucson AZ iPad Program 1 05/08/2019 21448 Kaiser Permanente Oakland Oakland CA iPad Program 1 05/08/2019 21449 Florida Childrens Hospital Orlando FL iPad Program 1 05/08/2019 21450 University Medical Center Tucson AZ iPad Program 1 05/08/2019 21451 Florida Childrens Hospital Orlando FL iPad Program 1 06/20/2019 21539 Nemours Childrens Clinic Jacksonville FL iPad Program 7 06/20/2019 21540 By the Bay Larkspur CA iPad Program 15 06/20/2019 21541 MUSC Children's Hospital Charleston SC iPad Program 1 06/20/2019 21542 Wolfson Children's Hospital Jacksonville FL iPad Program 1 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 NY iPad Program 1 CA iPad Program 1 CA iPad Program 1 06/21/2019 21546 seattle childrens hospital WA iPad Program 1 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 CA iPad Program 1 06/21/2019 21548 University Medical Center Tucson AZ iPad Program 1 06/21/2019 21549 Loyola University MC Maywood IL iPad Program 1 06/21/2019 21550 Childrens Hospital of Philly Num City State Health Professional Child's Name Name Ventura Country Medical 06/21/2019 21547 Center - VCMC Date Item Qty Philadelphia PA iPad Program 1 06/21/2019 21551 George Mark House San Leandro CA iPad Program 3 06/21/2019 21551 George Mark House San Leandro CA iPad Program 1 06/21/2019 21553 University Medical Center Tucson AZ iPad Program 1 06/21/2019 21554 Wolfson Children's Hospital Jacksonville FL iPad Program 1 06/21/2019 21555 Childrens Hospital of LA Los Angeles CA iPad Program 1 06/21/2019 21556 Prisma - Greenville Childrens Hospital of San 06/21/2019 21557 Antonio Greenville SC iPad Program 1 San Antonio TX iPad Program 1 06/21/2019 21558 Carilion Childrens Hospital Mary Bridge Childrens 06/21/2019 21559 Hospital Roanoke VA iPad Program 1 Tacoma WA iPad Program 1 Morristown NJ iPad Program 1 06/21/2019 21561 University Medical Center Dana Farber Children's 06/21/2019 21562 Hospital Tucson AZ iPad Program 1 Boston MA iPad Program 1 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 AZ iPad Program 1 Syracuse NY iPad Program 1 Pittsburgh PA iPad Program 1 Pittsburgh PA iPad Program 1 Pittsburgh PA iPad Program 1 Pittsburgh PA iPad Program 1 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 08/24/22 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 PA iPad Program 1 New York NY iPad Program 1 07/24/2019 21612 University Medical Center Tucson AZ iPad Program 1 07/24/2019 21613 Texas Children's Hospital Houston TX iPad Program 1 Houston TX iPad Program 1 07/24/2019 21615 Kaiser Permante san diego san diego CA iPad Program 1 07/24/2019 21616 Conneticut Childrens MC Children's Healthcare of 08/13/2019 21619 Atlanta/Egleston CT iPad Program 1 iPad Program 1 NJ iPad Program 1 NE iPad Program 1 MI iPad Program 1 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 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 NJ iPad Program 12 08/15/2019 21617 Hackensack M.C. Hackensack NJ iPad Program 1 09/03/2019 21665 Mercy Children's Hospital Toledo OH iPad Program 1 09/03/2019 21666 Kaiser Permante san diego san diego CA iPad Program 1 09/03/2019 21667 University Medical Center Tucson AZ iPad Program 1 San Antonio TX iPad Program 1 Pittsburgh PA iPad Program 1 WA iPad Program 1 CA iPad Program 1 CA iPad Program 1 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 CA Health Professional Child's Name Item Qty iPad Program 1 iPad Program 1 09/03/2019 21675 Mercy Children's Hospital Morristown Memorial 09/03/2019 21676 Hospital Morristown Memorial 09/03/2019 21677 Hospital Toledo OH iPad Program 1 Morristown NJ iPad Program 1 Morristown NJ iPad Program 1 09/03/2019 21678 Loyola University MC Maywood IL iPad Program 1 Mary Bridge Childrens 09/03/2019 21679 Hospital Tacoma WA iPad Program 1 09/03/2019 21680 Texas Children's Hospital Houston TX iPad Program 1 09/03/2019 21681 Texas Children's Hospital Houston Childrens Hospital of Orange 09/03/2019 21682 County Orange TX iPad Program 1 CA iPad Program 1 09/03/2019 21683 Nemours Childrens Clinic Jacksonville FL iPad Program 1 09/05/2019 21684 Florida Childrens Hospital Orlando FL iPad Program 5 09/24/2019 21690 Michigan State University Lansing MI iPad Program 1 09/24/2019 21691 Michigan State University Lansing MI iPad Program 1 09/24/2019 21692 Michigan State University Lansing MI iPad Program 1 09/24/2019 21693 Michigan State University Loma Linda Childrens 09/24/2019 21695 Hospital Lansing MI iPad Program 1 Loma Linda. CA iPad Program 1 09/24/2019 21696 Children's MC of Dayton Dayton OH iPad Program 1 09/24/2019 21697 University Medical Center Tucson AZ iPad Program 1 PUBLIC VERSION Page 6 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 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 CA iPad Program 1 WA iPad Program 1 NJ iPad Program 1 iPad Program 1 09/24/2019 21701 Loma Linda Univ. Hosp. San Bernadino CA 09/24/2019 21702 Childrens Hospital of Philly Philadelphia PA iPad Program 1 09/24/2019 21703 Nemours Childrens Clinic Jacksonville FL iPad Program 1 09/24/2019 21704 St. Vincent Hospital Green Bay WI iPad Program 1 09/24/2019 21705 Hackensack M.C. Hackensack NJ iPad Program 10 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 NJ iPad Program 10 Morristown NJ iPad Program 10 Morristown NJ iPad Program 1 King of Prussia PA iPad Program 1 10/10/2019 21742 Michigan State University Lansing MI iPad Program 1 10/10/2019 21743 Michigan State University Lansing MI iPad Program 1 10/10/2019 21744 Kaiser Permante Anaheim Anaheim CA iPad Program 1 10/10/2019 21745 Childrens National M.C. Washington DC iPad Program 1 10/10/2019 21746 John Stroger Hospital Chicago IL iPad Program 1 10/10/2019 21747 John Stroger Hospital Chicago IL iPad Program 1 10/10/2019 21748 Mercy Children's Hospital Toledo OH iPad Program 1 10/10/2019 21749 Childrens Hospital of LA Los Angeles CA iPad Program 1 10/10/2019 21750 Texas Children's Hospital Houston TX iPad Program 1 PUBLIC VERSION Page 7 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 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 CA iPad Program 1 Kansas City Penn State Milton S. Hersey 10/18/2019 21757 Medical Cente Hersey Helen DeVos Childrens 10/18/2019 21758 Hospital Grand Rapids MO iPad Program 1 PA iPad Program 15 MI iPad Program 10 10/18/2019 21759 CS Motts Childrens Hospital Ann Arbor MI iPad Program 10 10/18/2019 21760 MSU Hematology/Oncology Lansing Childrens Hospital University 10/29/2019 21765 of Illinois Chicago MI iPad Program 10 IL iPad Program 10 10/29/2019 21766 Advocate Childrens Hospital Park Ridge Loma Linda Childrens 10/29/2019 21767 Hospital Loma Linda. IL iPad Program 10 CA iPad Program 10 10/29/2019 21768 Kaiser Permante san diego san diego Lucile Packard Children's 10/29/2019 21769 Hospital Palo Alto CA iPad Program 5 CA iPad Program 10 10/29/2019 21770 Mercy Children's Hospital Nationwide Children's 10/29/2019 21771 Hospital Toledo OH iPad Program 5 Columbus OH iPad Program 10 10/29/2019 21772 Cincinnati Children's Hospital Cincinnati OH iPad Program 10 10/29/2019 21773 montana children's Advocate Hope Children's 10/29/2019 21774 Hospital Kalispell MT iPad Program 1 Oak Lawn IL iPad Program 1 10/29/2019 21775 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 iPad Program 1 10/29/2019 21776 Nymc/Bchp 10/29/2019 21777 University Medical Center Tucson AZ iPad Program 1 10/29/2019 21778 Jersey Shore MC Neptune Childrens Hospital of Orange 10/29/2019 21779 County Orange NJ iPad Program 1 CA iPad Program 1 10/29/2019 21780 Cincinnati Children's Hospital Cincinnati OH iPad Program 1 PUBLIC VERSION Page 8 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 38 of 309 *-PUBLIC Transaction Detail By Account January 1, 2019 through August 24, 2022 CA iPad Program 1 CA iPad Program 1 11/04/2019 21813 montana children's Kalispell MT iPad Program 1 11/04/2019 21814 Jersey Shore MC Num State Health Professional Child's Name 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 NJ iPad Program 1 11/04/2019 21815 Beaumont Hospital Royal Oak MI iPad Program 5 12/04/2019 21853 Kids Cancer Foundation Palm Beach FL iPad Program 1 12/04/2019 21854 Kids Cancer Foundation Palm Beach FL iPad Program 1 12/04/2019 21855 Kids Cancer Foundation Palm Beach FL iPad Program 1 12/04/2019 21856 University Medical Center Tucson AZ iPad Program 1 12/04/2019 21857 University Medical Center Tucson AZ iPad Program 1 12/04/2019 21858 University Medical Center Tucson AZ iPad Program 1 12/04/2019 21859 University Medical Center Tucson AZ iPad Program 1 12/04/2019 21860 Hasbro Children's Hospital Providence RI iPad Program 1 12/04/2019 21861 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 12/04/2019 21862 St. Jude Midwest Affiliate Peoria IL iPad Program 1 12/04/2019 21863 Jersey Shore MC Neptune NJ iPad Program 1 12/04/2019 21864 Florida Childrens Hospital Orlando FL iPad Program 1 12/04/2019 21865 Kaiser Permanente Oakland Oakland CA iPad Program 1 12/04/2019 21866 Rady Children's Hospital san diego CA iPad Program 1 12/04/2019 21867 Texas Children's Hospital Houston TX iPad Program 1 12/04/2019 21868 Hurley Medical Center Kaiser Permanente Los 12/04/2019 21869 Angeles Flint MI iPad Program 1 Los Angeles CA iPad Program 5 PUBLIC VERSION Page 9 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 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 MA iPad Program 10 12/04/2019 21871 John Stroger Hospital Chicago IL iPad Program 5 12/04/2019 21872 Comer Children's Hospital Chicago IL iPad Program 5 12/04/2019 21873 Beaumont Hospital Royal Oak MI iPad Program 5 12/04/2019 21874 Maimonides of Brooklyn Brooklyn NY iPad Program 10 12/09/2019 21879 MUSC Children's Hospital Charleston SC iPad Program 1 12/09/2019 21880 Texas Children's Hospital Morristown Memorial 12/09/2019 21881 Hospital Houston TX iPad Program 1 Morristown NJ iPad Program 1 12/09/2019 21882 Comer Children's Hospital Chicago IL iPad Program 1 12/09/2019 21883 Florida Childrens Hospital Orlando Childrens Hospital of Orange 12/13/2019 21884 County Orange FL iPad Program 1 CA iPad Program 1 12/13/2019 21885 Rainbow Babies Clevland OH iPad Program 1 Penn State Milton S. Hersey 02/28/2020 21926 Medical Cente Hersey PA iPad Program 1 02/28/2020 21927 Childrens National M.C. Washington DC iPad Program 1 02/28/2020 21928 University Medical Center Tucson AZ iPad Program 1 02/28/2020 21929 Texas Children's Hospital Golisano Childrens Hospital 02/28/2020 21930 of SW Florida Houston TX iPad Program 1 Fort Meyers FL iPad Program 1 02/28/2020 21931 Kids Cancer Foundation Palm Beach FL iPad Program 1 02/28/2020 21932 Kids Cancer Foundation Palm Beach FL iPad Program 1 02/28/2020 21933 Kids Cancer Foundation Palm Beach FL iPad Program 1 02/28/2020 21934 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 PUBLIC VERSION Page 10 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 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 TX iPad Program 1 Morristown Childrens Hospital of Orange 02/28/2020 21938 County Orange NJ iPad Program 1 CA iPad Program 1 02/28/2020 21939 University Medical Center Tucson AZ iPad Program 1 02/28/2020 21940 Jersey Shore MC Neptune NJ iPad Program 1 02/28/2020 21941 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 02/28/2020 21942 Florida Childrens Hospital Orlando FL iPad Program 1 02/28/2020 21943 Children's Hospital @ Sinai Baltimore MD iPad Program 1 03/27/2020 21952 Childrens Hospital of Philly Philadelphia PA iPad Program 1 03/27/2020 21953 Hurley Medical Center Children's Healthcare of 03/27/2020 21954 Atlanta/Egleston Flint MI iPad Program 1 iPad Program 1 03/27/2020 21955 University Medical Center Tucson AZ iPad Program 1 03/27/2020 21956 Jersey Shore MC Neptune NJ iPad Program 1 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 LA iPad Program 1 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 04/29/2020 21944 Michigan State University Sanfor Childrens Hospital 04/29/2020 21945 California Lansing MI iPad Program 1 Sanfor Childrens HospCA iPad Program 1 04/29/2020 21946 Hasbro Children's Hospital Providence RI iPad Program 1 04/29/2020 21947 Jersey Shore MC Neptune NJ iPad Program 1 Altanta, GA.30322 PUBLIC VERSION Page 11 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 41 of 309 *-PUBLIC Transaction Detail By Account January 1, 2019 through August 24, 2022 CA iPad Program 1 04/29/2020 21949 Hackensack M.C. Hackensack NJ iPad Program 1 04/29/2020 21950 Hackensack M.C. Hackensack NJ iPad Program 1 04/29/2020 21951 Hackensack M.C. Hackensack NJ iPad Program 1 05/07/2020 21957 Kids Cancer Foundation Palm Beach FL iPad Program 1 05/07/2020 21958 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 05/15/2020 22048 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 05/15/2020 22049 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 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 AZ iPad Program 1 CA iPad Program 1 NJ iPad Program 1 05/15/2020 22053 Florida Childrens Hospital Orlando FL iPad Program 1 05/15/2020 22054 University Medical Center Tucson AZ iPad Program 1 05/15/2020 22055 Stanford Children's Health San Francisco CA iPad Program 1 05/15/2020 22056 Mass General Boston MA iPad Program 1 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 FL iPad Program 1 NJ iPad Program 1 NE iPad Program 1 WA iPad Program 1 06/02/2020 22077 Florida Childrens Hospital Morristown Memorial 06/12/2020 22080 Hospital Orlando FL iPad Program 1 Morristown NJ iPad Program 6 Num State PUBLIC VERSION Health Professional Child's Name Name City Childrens Hospital of Orange 04/29/2020 21948 County Orange Date Item Qty Page 12 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 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 FL iPad Program 10 06/12/2020 22082 Hackensack M.C. Children's Healthcare of 06/12/2020 22083 Atlanta/Egleston Hackensack NJ iPad Program 5 iPad Program 1 06/12/2020 22084 Florida Childrens Hospital Orlando FL iPad Program 1 07/22/2020 22240 Wolfson Children's Hospital Jacksonville FL iPad Program 100 07/22/2020 22582 Hackensack M.C. Helen DeVos Childrens 07/31/2020 22229 Hospital Hackensack NJ iPad Program 100 Grand Rapids MI iPad Program 5 08/05/2020 22228 CS Motts Childrens Hospital Ann Arbor MI iPad Program 5 08/06/2020 22150 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 08/06/2020 22151 Stanford Children's Health San Francisco CA iPad Program 1 08/06/2020 22152 University Medical Center Tucson AZ iPad Program 1 08/06/2020 22153 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 08/06/2020 22154 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 08/06/2020 22155 University Medical Center Tucson AZ iPad Program 1 08/06/2020 22156 Prisma Health - Columbia Mary Bridge Childrens 08/06/2020 22157 Hospital Columbia SC iPad Program 1 Tacoma WA iPad Program 1 08/06/2020 22158 Childrens Hospital of LA Los Angeles CA iPad Program 1 08/06/2020 22159 University Medical Center Tucson AZ iPad Program 1 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 CA iPad Program 1 Grand Rapids MI iPad Program 1 Grand Rapids MI iPad Program 1 Altanta, GA.30322 PUBLIC VERSION Page 13 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 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 MI iPad Program 1 Grand Rapids MI iPad Program 1 Grand Rapids MI iPad Program 1 08/06/2020 22166 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 08/06/2020 22167 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 08/06/2020 22168 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 08/06/2020 22169 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 08/06/2020 22170 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 08/11/2020 22221 Children's Hospital @ Sinai Baltimore MD iPad Program 1 08/11/2020 22222 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 08/11/2020 22223 University Medical Center Childrens Hospital of the 08/11/2020 22224 Kings Daughters Tucson AZ iPad Program 1 Norfolk VA iPad Program 1 08/11/2020 22225 University Medical Center Tucson AZ iPad Program 1 09/28/2020 22230 Stanford Children's Health San Francisco CA iPad Program 1 09/28/2020 22231 Kids Cancer Foundation Palm Beach FL iPad Program 1 09/28/2020 22232 Children's Hospital @ Sinai Baltimore MD iPad Program 1 09/28/2020 22233 Wolfson Children's Hospital Jacksonville FL iPad Program 1 09/28/2020 22234 Children's Hospital @ Sinai Baltimore MD iPad Program 1 09/28/2020 22235 Florida Childrens Hospital Orlando FL iPad Program 1 09/28/2020 22236 Childrens Hospital of Philly Philadelphia PA iPad Program 1 Helen DeVos Childrens 08/06/2020 22165 Hospital PUBLIC VERSION Page 14 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 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 PA iPad Program 1 09/28/2020 22238 St. Jude Midwest Affiliate Peoria IL iPad Program 1 09/28/2020 22239 Wolfson Children's Hospital Jacksonville FL iPad Program 1 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 NJ iPad Program 2 Ventura CA iPad Program 50 Fort Meyers FL iPad Program 50 Long Beach CA iPad Program 50 Grand Rapids MI iPad Program 5 09/28/2020 22246 CS Motts Childrens Hospital Ann Arbor Childrens Hospital of Orange 09/28/2020 22247 County Orange MI iPad Program 5 CA iPad Program 1 09/28/2020 22248 Jersey Shore MC Neptune NJ iPad Program 1 09/28/2020 22249 Hasbro Children's Hospital Sanfor Childrens Hospital 09/28/2020 22250 California Providence RI iPad Program 1 Sanfor Childrens HospCA iPad Program 1 09/28/2020 22251 Michigan State University Lansing MI iPad Program 1 10/16/2020 22299 Hackensack M.C. Mary Bridge Childrens 10/16/2020 22300 Hospital Hackensack NJ iPad Program 1 Tacoma WA iPad Program 1 10/16/2020 22301 Florida Childrens Hospital Orlando FL iPad Program 1 10/16/2020 22302 Texas Children's Hospital Houston TX iPad Program 1 10/16/2020 22303 University Medical Center Tucson Children's Hospital & Medical 10/16/2020 22304 Center Omaha AZ iPad Program 1 NE iPad Program 1 10/16/2020 22305 Texas Children's Hospital TX iPad Program 1 Miller Children's Hospital 09/28/2020 22244 Elm Ave. Helen DeVos Childrens 09/28/2020 22245 Hospital Houston PUBLIC VERSION Page 15 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 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 RI iPad Program 1 10/16/2020 22307 Sanford Children's Soiux Falls SD iPad Program 1 10/16/2020 22308 Stanford Children's Health The Children's Hospital at 10/16/2020 22309 Sinai San Francisco CA iPad Program 1 Baltimore MD iPad Program 1 10/16/2020 22310 Wolfson Children's Hospital Jacksonville Childrens Hospital University 10/16/2020 22311 of Illinois Chicago FL iPad Program 1 IL iPad Program 100 10/16/2020 22312 John Stroger Hospital Nationwide Children's 10/16/2020 22313 Hospital Chicago IL iPad Program 10 Columbus OH iPad Program 10 10/16/2020 22314 Hershey Medical Center Children's Hospital of 10/16/2020 22315 Pittsburgh Hershey PA iPad Program 20 Pittsburgh PA iPad Program 100 10/16/2020 22316 Cincinnati Children's Hospital Cincinnati OH iPad Program 100 10/16/2020 22317 Beaumont Hospital Royal Oak MI iPad Program 100 10/16/2020 22318 UMass Memorial Children's Worcester MA iPad Program 15 10/16/2020 22319 Mercy Children's Hospital Toledo OH iPad Program 10 10/16/2020 22322 Children's Hospital @ Sinai iPad Program 1 Baltimore MD 10/16/2020 22323 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 10/16/2020 22324 Jersey Shore MC Upstate Golisano Childrens 10/16/2020 22325 Hospital Neptune NJ iPad Program 1 Syracuse NY iPad Program 1 11/16/2020 22359 Children's Hospital @ Sinai UCSF Benioff Childrens 11/16/2020 22360 Hospital Baltimore MD iPad Program 1 San Francisco CA iPad Program 1 NJ iPad Program 1 CA iPad Program 1 NJ iPad Program 1 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 n Page 16 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 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 AZ iPad Program 1 11/16/2020 22365 Duke Medical Center Durham NC iPad Program 1 11/16/2020 22366 Wolfson Children's Hospital Jacksonville FL iPad Program 50 11/16/2020 22367 Rady Children's Hospital san diego CA iPad Program 5 11/16/2020 22369 MUSC Children's Hospital Charleston Childrens Hospital of Orange 11/16/2020 22370 County Orange SC iPad Program 1 CA iPad Program 1 11/16/2020 22371 Jackson Hospital Children's Healthcare of 11/16/2020 22372 Atlanta/Egleston Marianna FL iPad Program 1 iPad Program 1 11/16/2020 22373 Stanford Children's Health San Francisco CA iPad Program 1 11/16/2020 22374 Jersey Shore MC Neptune NJ iPad Program 1 11/16/2020 22376 Jersey Shore MC Mary Bridge Childrens 11/16/2020 22378 Hospital Neptune NJ iPad Program 1 Tacoma WA iPad Program 1 01/27/2021 22435 University Medical Center Tucson AZ iPad Program 1 01/27/2021 22436 University Medical Center Mary Bridge Childrens 01/27/2021 22437 Hospital Mary Bridge Childrens 01/27/2021 22438 Hospital Tucson AZ iPad Program 1 Tacoma WA iPad Program 1 Altanta, GA.30322 Tacoma WA iPad Program 1 Lucile Packard Children's 01/27/2021 22439 Hospital Palo Alto CA iPad Program 1 01/27/2021 22442 Kids Cancer Foundation Palm Beach FL iPad Program 1 02/05/2021 22462 University Medical Center Tucson AZ iPad Program 1 02/05/2021 22463 University Medical Center Tucson AZ iPad Program 1 02/05/2021 22464 University Medical Center Wisconsin Children's 02/05/2021 22465 Hospital Tucson AZ iPad Program 1 9000 W. WI iPad Program 1 PUBLIC VERSION Page 17 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 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 FL iPad Program 1 Loma Linda. CA iPad Program 1 02/05/2021 22468 East tn Children's Hosp Mary Bridge Childrens 02/05/2021 22469 Hospital Knoxville TN iPad Program 1 Tacoma WA iPad Program 1 03/29/2021 22478 St. Jude Research Hospital Morristown Memorial 03/29/2021 22479 Hospital memphis TN iPad Program 1 Morristown NJ iPad Program 1 03/29/2021 22480 Florida Childrens Hospital Orlando FL iPad Program 1 03/29/2021 22481 University Medical Center Tucson AZ iPad Program 1 03/29/2021 22482 Duke Medical Center Durham NC iPad Program 1 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 NC iPad Program 1 Morristown NJ iPad Program 1 Tacoma WA iPad Program 1 Tacoma WA iPad Program 1 03/29/2021 22488 Wolfson Children's Hospital Morristown Memorial 04/28/2021 22543 Hospital Jacksonville FL iPad Program 1 Morristown NJ iPad Program 1 04/28/2021 22544 University Medical Center St. Jude Affliate Mercy 04/28/2021 22546 Children's Tucson AZ iPad Program 1 Springfield MO iPad Program 1 04/28/2021 22547 St. Jude Midwest Affiliate Peoria IL iPad Program 1 04/28/2021 22548 Hasbro Children's Hospital Childrens Hospital of 04/28/2021 22549 Wisonsin Providence RI iPad Program 1 Milwaukee WI iPad Program 1 04/28/2021 22550 seattle childrens hospital Seattle WA iPad Program 1 PUBLIC VERSION Page 18 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 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 IN iPad Program 1 04/28/2021 22552 Duke Medical Center Durham NC iPad Program 1 04/28/2021 22553 Duke Medical Center Morristown Memorial 04/28/2021 22554 Hospital Morristown Memorial 04/28/2021 22555 Hospital Durham NC iPad Program 1 Morristown NJ iPad Program 1 Morristown NJ iPad Program 1 Morristown Memorial 04/28/2021 22556 Hospital Morristown NJ iPad Program 1 04/28/2021 22557 University Medical Center Tucson AZ iPad Program 1 04/28/2021 22558 University Medical Center Tucson AZ iPad Program 1 04/28/2021 22559 University Medical Center Tucson AZ iPad Program 1 04/28/2021 22560 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22561 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22562 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22563 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22564 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22565 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22566 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22567 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22568 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22569 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22570 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22571 Hackensack M.C. Hackensack NJ iPad Program 1 PUBLIC VERSION Page 19 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 49 of 309 *-PUBLIC Transaction Detail By Account January 1, 2019 through August 24, 2022 City 04/28/2021 22572 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22573 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22574 Hackensack M.C. Hackensack NJ iPad Program 1 04/28/2021 22575 Nemours Childrens Clinic Newark Beth Israel Medical 04/28/2021 22576 Center Jacksonville FL iPad Program 5 Newark NJ iPad Program 7 04/28/2021 22577 Hurley Medical Center Flint MI iPad Program 5 04/28/2021 22579 Beaumont Hospital Royal Oak MI iPad Program 5 05/19/2021 22623 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 05/19/2021 22624 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 05/19/2021 22625 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 05/19/2021 22626 Brooke Army Medical Center JBSA Fort Sam Hous TX Morristown Memorial NJ 05/19/2021 22627 Hospital Morristown iPad Program 1 iPad Program 1 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 NJ iPad Program 1 Baltimore MD iPad Program 1 Oak Lawn IL iPad Program 1 06/02/2021 22660 University Medical Center Childrens Hospital of San 06/02/2021 22661 Antonio Tucson AZ iPad Program 1 San Antonio TX iPad Program 1 06/02/2021 22662 University Medical Center Tucson AZ iPad Program 1 06/02/2021 22663 Lurie Children's Hospital Chicago IL iPad Program 1 06/02/2021 22664 Kids Cancer Foundation Palm Beach FL iPad Program 1 06/11/2021 22687 University Medical Center Morristown Memorial 06/11/2021 22688 Hospital Tucson AZ iPad Program 1 Morristown NJ iPad Program 1 Num State PUBLIC VERSION Health Professional Child's Name Name Date Item Qty Page 20 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 50 of 309 *-PUBLIC Transaction Detail By Account January 1, 2019 through August 24, 2022 Morristown NJ iPad Program 1 06/11/2021 22690 University Medical Center Tucson AZ iPad Program 1 06/11/2021 22691 Cincinnati Children's Hospital Cincinnati OH iPad Program 1 06/11/2021 22692 Kids Cancer Foundation Palm Beach FL iPad Program 1 06/11/2021 22693 Florida Childrens Hospital Orlando FL iPad Program 1 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 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 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 CA iPad Program 3 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 06/29/2021 22628 Childrens Hospital of LA Los Angeles CA iPad Program 1 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 CA iPad Program 22 CA iPad Program 10 CA iPad Program 5 07/19/2021 22697 Advocate Childrens Hospital Park Ridge IL iPad Program 1 07/19/2021 22698 Loma Linda Univ. Hosp. CA iPad Program 1 OH iPad Program 1 Num City San Bernadino 07/19/2021 22699 Cincinnati Children's Hospital Cincinnati State PUBLIC VERSION Health Professional Child's Name Name Morristown Memorial 06/11/2021 22689 Hospital Date Item Qty Page 21 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 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 CA iPad Program 1 07/20/2021 22701 Duke Medical Center Durham NC iPad Program 1 07/20/2021 22702 Kids Cancer Foundation Palm Beach FL iPad Program 1 07/20/2021 22703 St. Louis Children's Hospital St. Louis MO iPad Program 1 07/20/2021 22704 Duke Medical Center Durham NC iPad Program 1 07/20/2021 22705 Florida Childrens Hospital Orlando FL iPad Program 1 07/20/2021 22706 Duke Medical Center Morristown Memorial 07/28/2021 22709 Hospital Durham NC iPad Program 1 Morristown NJ iPad Program 1 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 CA iPad Program 1 CA iPad Program 1 NJ iPad Program 1 NJ iPad Program 1 08/03/2021 22714 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 08/03/2021 22715 University Medical Center Childrens Hospitlal of 08/03/2021 22716 Oklahoma Universit Tucson AZ iPad Program 1 Oklahoma City OK iPad Program 1 08/03/2021 22717 Sanford Children's Soiux Falls SD iPad Program 1 Los Angeles CA iPad Program 20 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 CA iPad Program 20 CA iPad Program 10 CA iPad Program 1 IL iPad Program 1 08/17/2021 22720 Kaiser Permante Anaheim CA iPad Program 1 08/03/2021 22725 LAC & USC Medical Ctr Anaheim PUBLIC VERSION Page 22 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 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 AZ iPad Program 1 08/17/2021 22722 University Medical Center Tucson AZ iPad Program 1 08/17/2021 22723 Duke Medical Center Durham NC iPad Program 1 08/17/2021 22784 University Medical Center Tucson AZ iPad Program 1 08/19/2021 22769 City of Hope Duarte CA iPad Program 20 08/31/2021 22781 Maimonides of Brooklyn Brooklyn NY iPad Program 1 08/31/2021 22782 Stanford Children's Health San Francisco CA iPad Program 1 08/31/2021 22783 University Medical Center Morristown Memorial 09/17/2021 22777 Hospital Tucson AZ iPad Program 1 Morristown NJ iPad Program 1 09/17/2021 22778 Jersey Shore MC Neptune NJ iPad Program 1 Childrens Hospital of 09/17/2021 22779 Wisonsin Milwaukee WI iPad Program 1 09/17/2021 22780 Texas Children's Hospital Houston TX iPad Program 1 09/21/2021 22775 Stanford Children's Health San Francisco CA iPad Program 1 09/21/2021 22776 University Medical Center Tucson AZ iPad Program 1 09/24/2021 22773 Cedar Sinai Medical Ctr Childrens Hospital of 09/28/2021 22774 Wisonsin Los Angeles CA iPad Program 20 Milwaukee WI iPad Program 1 10/14/2021 23143 Kids Cancer Foundation Nationwide Children's 10/14/2021 23144 Hospital West Palm Beach FL iPad Program 50 Columbus OH iPad Program 50 10/14/2021 23141 Mercy Children's Hospital Toledo OH iPad Program 50 10/29/2021 22815 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 10/29/2021 22816 St. Louis Children's Hospital St. Louis Mary Bridge Childrens 10/29/2021 22817 Hospital Tacoma MO iPad Program 1 WA iPad Program 1 PUBLIC VERSION Page 23 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 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 CA iPad Program 1 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 ND iPad Program 1 CA iPad Program 1 CA iPad Program 1 11/05/2021 22822 Randall Childrens Hospital Portland OR iPad Program 1 11/05/2021 22823 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 11/05/2021 22824 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 11/05/2021 22825 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 11/05/2021 22826 Maimonides of Brooklyn Brooklyn NY iPad Program 1 11/05/2021 22827 Maimonides of Brooklyn Morristown Memorial 11/05/2021 22828 Hospital Morristown Memorial 11/05/2021 22829 Hospital Brooklyn NY iPad Program 1 Morristown NJ iPad Program 1 Morristown NJ iPad Program 1 NY iPad Program 1 CA iPad Program 20 CA iPad Program 15 Neptune NJ iPad Program 1 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 AL iPad Program 1 11/19/2021 22879 Duke Medical Center Durham Childrens Hospital of Orange 11/19/2021 22880 County Orange NC iPad Program 1 CA iPad Program 1 11/19/2021 22881 University Medical Center Tucson AZ iPad Program 1 11/19/2021 22882 Stanford Children's Health San Francisco CA iPad Program 1 11/19/2021 22883 University Medical Center Tucson AZ iPad Program 1 CA iPad Program 20 12/03/2021 22873 Kaiser Permante san diego san diego PUBLIC VERSION Page 24 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 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 IL iPad Program 1 12/07/2021 22876 Jersey Shore MC Mary Bridge Childrens 12/10/2021 22889 Hospital Neptune NJ iPad Program 1 Tacoma WA iPad Program 1 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 MO iPad Program 1 Palo Alto CA iPad Program 1 Tacoma WA iPad Program 1 12/10/2021 22893 Kids Cancer Foundation Palm Beach FL iPad Program 1 01/12/2022 22712 University Medical Center Childrens Hospital of 01/12/2022 22713 Wisonsin Tucson AZ t iPad Program 1 Milwaukee WI iPad Program 1 01/12/2022 22714 Cincinnati Children's Hospital Cincinnati Lucile Packard Children's 01/12/2022 22715 Hospital Palo Alto OH iPad Program 1 CA iPad Program 1 02/10/2022 22721 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/10/2022 22722 Kaiser Permanente Oakland Oakland USA Children's and 02/10/2022 22723 Women's Hospital Mobile CA iPad Program 1 AL iPad Program 1 02/10/2022 22724 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/10/2022 22725 Duke Medical Center Durham NC iPad Program 1 02/10/2022 22726 Duke Medical Center Durham NC iPad Program 1 02/10/2022 22727 Childrens Hospital of Omaha Omaha NE iPad Program 1 02/10/2022 22728 University of New Mexico NM iPad Program 1 CA iPad Program 1 Albuquerque 02/10/2022 22729 Kaiser Permanente Oakland Oakland PUBLIC VERSION Page 25 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 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 IL iPad Program 1 02/11/2022 22757 The Valerie Fund Center Childrens Hospital of 02/11/2022 22758 Wisonsin Voorhees NJ iPad Program 1 Milwaukee WI iPad Program 1 02/15/2022 22774 University Medical Center Tucson AZ iPad Program 1 02/15/2022 22775 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/15/2022 22776 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/15/2022 22777 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/15/2022 22778 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/15/2022 22779 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/15/2022 22780 Duke Medical Center Durham NC iPad Program 1 02/15/2022 22781 Duke Medical Center Durham Childrens Hospital of Orange 02/15/2022 22782 County Orange NC iPad Program 1 CA iPad Program 1 Morristown NJ iPad Program 1 Tacoma WA iPad Program 1 San Bernadino CA iPad Program 1 02/25/2022 22790 Kaiser Permanente Oakland Oakland CA iPad Program 1 02/25/2022 22791 Duke Medical Center Morristown Memorial 02/25/2022 22792 Hospital Durham NC iPad Program 1 Morristown NJ iPad Program 1 02/25/2022 22793 Jersey Shore MC St. Peter's University 03/29/2022 22796 Hospital Neptune NJ iPad Program 1 New Bruinswick NJ iPad Program 1 03/29/2022 22797 Maimonides of Brooklyn Brooklyn NY iPad Program 1 03/29/2022 22798 Maimonides of Brooklyn Brooklyn NY iPad Program 1 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 NY iPad Program 1 03/29/2022 22800 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 03/29/2022 22801 Loma Linda Univ. Hosp. San Bernadino CA iPad Program 1 03/29/2022 22802 Shands Health Care Gainesville FL iPad Program 1 03/29/2022 22803 Kids Cancer Foundation USA Children's and 03/29/2022 22804 Women's Hospital Palm Beach FL iPad Program 1 Mobile Childrens Hospital of Orange 03/29/2022 22805 County Orange Childrens Hospital of Orange 03/29/2022 22806 County Orange AL iPad Program 1 CA iPad Program 1 CA iPad Program 1 03/29/2022 22807 University Medical Center Morristown Memorial 03/29/2022 22808 Hospital Tucson AZ iPad Program 1 Morristown NJ iPad Program 1 03/29/2022 22809 Kaiser Permanente Oakland Oakland CA iPad Program 1 03/29/2022 22810 Kaiser Permante Roseville Roseville CA iPad Program 1 03/29/2022 22811 Jersey Shore MC Neptune NJ iPad Program 1 04/14/2022 22901 Kaiser Permanente Oakland Oakland CA iPad Program 1 04/14/2022 22902 Kaiser Permanente Oakland Oakland CA iPad Program 1 04/14/2022 22903 Kaiser Permanente Oakland Oakland CA iPad Program 1 04/14/2022 22904 University Medical Center Tucson AZ iPad Program 1 04/14/2022 22905 University of New Mexico Albuquerque NM iPad Program 1 04/14/2022 22906 St. Jude Tri-Cities Affiliate Johnson City TN iPad Program 1 04/15/2022 22926 Mattel Children's Hospital Los Angeles CA iPad Program 20 04/15/2022 22927 Childrens Hospital of LA Los Angeles CA iPad Program 20 CA iPad Program 1 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 CA iPad Program 1 04/22/2022 22881 University Medical Center Tucson AZ iPad Program 1 04/22/2022 22882 Kaiser Permanente Oakland Oakland CA iPad Program 1 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 NM iPad Program 1 Mobile AL iPad Program 1 Newark NJ iPad Program 1 Mobile AL iPad Program 1 04/22/2022 22887 Lurie Children's Hospital Chicago Childrens Hospital of Orange 04/22/2022 22888 County Orange IL iPad Program 1 CA iPad Program 1 04/22/2022 22889 Children's Health Plano TX iPad Program 1 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 CA iPad Program 1 WA iPad Program 1 iPad Program 1 04/29/2022 22893 Childrens Hospital of LA Los Angeles CA iPad Program 1 04/29/2022 22894 Monroe Carell at Vanderbilt Nashville TN iPad Program 1 04/29/2022 22895 Jersey Shore MC Neptune NJ iPad Program 1 04/29/2022 22896 Kaiser Permanente Oakland Oakland CA iPad Program 1 04/29/2022 22897 University Medical Center AZ iPad Program 1 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 MI iPad Program 1 CA iPad Program 1 NJ iPad Program 1 05/03/2022 22921 Maimonides of Brooklyn NY iPad Program 1 Plano Tucson Brooklyn PUBLIC VERSION Page 28 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 58 of 309 *-PUBLIC Transaction Detail By Account January 1, 2019 through August 24, 2022 CA iPad Program 1 05/03/2022 22923 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 05/03/2022 22924 Loma Linda Univ. Hosp. Children's Healthcare of 05/03/2022 22925 Atlanta/Egleston San Bernadino CA iPad Program 1 iPad Program 1 05/03/2022 22928 Cedar Sinai Medical Ctr Los Angeles CA iPad Program 20 05/12/2022 22919 Kaiser Permanente Oakland Oakland CA iPad Program 1 05/12/2022 22920 Kaiser Permanente Oakland Oakland Childrens Hospital of Orange 05/20/2022 23081 County Orange CA iPad Program 1 CA iPad Program 20 05/20/2022 23082 City of Hope CA iPad Program 10 05/20/2022 23083 Cedar Sinai Medical Ctr Los Angeles Childrens Hospital of Orange 05/20/2022 23084 County Orange CA iPad Program 10 CA iPad Program 5 05/23/2022 22976 Kaiser Permanente Oakland Oakland CA iPad Program 1 05/23/2022 22977 Jersey Shore MC Num State Altanta, GA.30322 Duarte Health Professional Child's Name Name City Childrens Hospital of Orange 05/03/2022 22922 County Orange Date Item Qty Neptune NJ iPad Program 1 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 AZ iPad Program 1 NJ iPad Program 1 NJ iPad Program 1 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 CA iPad Program 1 WA iPad Program 1 06/10/2022 22986 University of New Mexico NM iPad Program 1 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 NJ iPad Program 1 06/10/2022 22988 University Medical Center Tucson AZ iPad Program 1 06/10/2022 22989 Duke Medical Center Advocate Hope Children's 06/10/2022 22990 Hospital Durham NC iPad Program 1 Oak Lawn IL iPad Program 1 06/10/2022 22991 University Medical Center Morristown Memorial 06/10/2022 22992 Hospital Tucson AZ iPad Program 1 Morristown NJ iPad Program 1 06/10/2022 22993 Kaiser Permanente Oakland Oakland CA iPad Program 1 06/17/2022 22994 University of New Mexico Num City State Health Professional Child's Name Name Newark Beth Israel Medical 06/10/2022 22987 Center Date Item Qty Albuquerque NM iPad Program 1 06/17/2022 22995 University Medical Center Tucson AZ iPad Program 1 06/17/2022 22996 University Medical Center Tucson AZ iPad Program 1 06/17/2022 22997 Kaiser Permanente Oakland Oakland CA iPad Program 1 06/17/2022 22998 Kaiser Permanente Oakland Oakland CA iPad Program 1 06/17/2022 22999 Kaiser Permante Anaheim Anaheim CA iPad Program 1 06/17/2022 23000 Brenner Children's Hospital winston salem NC iPad Program 1 06/17/2022 23001 Hurley Medical Center Flint MI iPad Program 1 06/17/2022 23002 CS Motts Childrens Hospital Ann Arbor MI iPad Program 1 06/23/2022 23060 Kaiser Permanente Oakland Oakland CA iPad Program 1 06/23/2022 23061 University Medical Center Tucson AZ iPad Program 1 06/23/2022 23062 Kaiser Permanente Oakland Oakland CA iPad Program 1 06/23/2022 23063 Kaiser Permante Roseville Roseville CA iPad Program 1 07/14/2022 23064 University Medical Center Tucson AZ iPad Program 1 PUBLIC VERSION Page 30 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 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 NY iPad Program 1 07/14/2022 23066 Jersey Shore MC Neptune NJ iPad Program 1 07/14/2022 23067 Kaiser Permanente Oakland Oakland CA iPad Program 1 07/14/2022 23068 Kaiser Permanente Oakland Oakland CA iPad Program 1 07/14/2022 23069 Kaiser Permanente Oakland Oakland CA iPad Program 1 07/14/2022 23070 University Medical Center Wisconsin Children's 07/14/2022 23071 Hospital Tucson AZ iPad Program 1 9000 W. WI iPad Program 1 07/14/2022 23072 Kaiser Permanente Oakland Oakland CA iPad Program 1 07/14/2022 23073 MU womans and childrens Cancer Institute of New 07/14/2022 23074 Jersey Columbia MO iPad Program 1 Hopewell NJ iPad Program 1 07/14/2022 23075 University Medical Center Tucson AZ iPad Program 1 07/14/2022 23076 University Medical Center Tucson AZ iPad Program 1 07/14/2022 23077 Arkansas Childrens Hospital Little Rock AK iPad Program 1 07/14/2022 23078 Monroe Carell at Vanderbilt Morristown Memorial 07/14/2022 23079 Hospital Nashville TN iPad Program 1 Morristown NJ iPad Program 1 07/14/2022 23080 University Medical Center Tucson AZ iPad Program 1 08/23/2022 23122 Kaiser Permanente Oakland Oakland CA iPad Program 1 08/23/2022 23123 Kaiser Permanente Oakland Oakland CA iPad Program 1 08/23/2022 23124 Kaiser Permanente Oakland Oakland CA iPad Program 1 08/23/2022 23125 UVA Childrens Hospital Charlottesville VA iPad Program 1 08/23/2022 23126 Univ of New Mexico Albuqurque NM iPad Program 1 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 NJ Total Patients Served Health Professional Child's Name Item iPad Program Qty 1 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 OF 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 KS 18 07/16/2019 John Hopkins Hospital Baltimore MD 42 07/16/2019 Lutheran Children's Hospital Fort Wayne IN 18 07/16/2019 Presbyterian Hospital Albuquerque NM 30 07/16/2019 MUSC Children's Hospital Charleston SC 48 07/16/2019 MU womans and childrens Columbia MO 24 07/16/2019 University Medical Center Tucson AZ 18 07/16/2019 USA Children's and Women's Hospital Mobile AL 30 12/04/2019 Michigan State University Lansing MI 12 12/04/2019 East tn Children's Hosp Knoxville TN 12 12/04/2019 Wesley Medical Center Wichita KS 12 12/04/2019 MUSC Children's Hospital Charleston SC 12 05/23/2020 Childrens Hospital of New Orleans New Orleans LA 12 05/23/2020 Lutheran Children's Hospital Fort Wayne IN 12 05/23/2020 USA Children's and Women's Hospital Mobile AL 12 05/23/2020 MUSC Children's Hospital Charleston SC 12 05/23/2020 University Medical Center Tucson AZ 18 06/02/2020 Childrens Hospital of Orange County Orange CA 12 06/02/2020 Cancer Institute of New Jersey Hopewell NJ 12 06/02/2020 Carilion Childrens Hospital Roanoke VA 12 06/02/2020 All Childrens Specialty Care of Tampa Tampa FL 12 06/02/2020 Ventura Country Medical Center - VCMC Ventura CA 12 06/02/2020 Presbyterian Hospital Albuquerque NM 12 06/02/2020 St. Jude Midwest Affiliate Peoria IL 12 06/02/2020 Sanford Health Fargo ND 12 06/02/2020 Nationwide Children's Hospital Columbus OH 12 06/02/2020 Conneticut Childrens MC Hartford CT 12 06/02/2020 East tn Children's Hosp Knoxville TN 12 07/06/2020 Brooke Army Medical Center JBSA Fort SamTX 6 07/06/2020 Childrens Hospital of LA Los Angeles CA 12 07/06/2020 Childrens Hospital of Orange County Orange CA 6 07/06/2020 Childrens Hospital of San Antonio San Antonio TX 18 07/06/2020 Childrens Medical Center of Dallas Dallas TX 6 07/06/2020 Children's Hospital of Colorado Aurora CO 12 07/06/2020 Children's Hospital of Pittsburgh Pittsburgh PA 6 07/06/2020 Children's Hospital & Medical Center Omaha NE 18 07/06/2020 Children's Hospital @ Sinai Baltimore MD 6 07/06/2020 Children's Hospital of Montefiore Bronx NY 6 07/06/2020 Cadence Health Winfield IL 18 07/06/2020 Lehigh Valley Hospital - Pediatric Specia Allentown PA 12 07/06/2020 Children's Hospital at Erlanger Chattanooga TN 6 07/06/2020 Childrens Hospital @ St. Francis Tulsa OK 6 07/06/2020 Childrens Hospital of the Kings Daughters Norfolk VA 12 07/06/2020 Cardinal Glennon Childrens Medical Saint Louis MO 6 07/06/2020 CS Motts Childrens Hospital Ann Arbor MI 6 PUBLIC VERSION Page 1 of 4 4:06 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 12 07/06/2020 Prisma - Greenville Greenville SC 18 07/06/2020 Arnold Palmer Hospital Orlando FL 6 07/06/2020 Akron Children's Hospital Akron OH 12 07/06/2020 Arkansas Children's Hospital Little Rock AK 12 07/06/2020 Mary Bridge Childrens Hospital Tacoma WA 6 07/06/2020 Wesley Medical Center Wichita KS 18 07/14/2020 Rainbow Babies Clevland OH 18 07/14/2020 Rady Children's Hospital san diego CA 18 07/14/2020 Primary Children's Salt Lake City UT 12 07/14/2020 Presbyterian Blume Pediatric Charlotte NC 12 07/14/2020 Phoenix Childrens Hospital Phoenix AZ 12 07/14/2020 Peyton Manning Childrens Hospital Indianapolis IN 12 07/14/2020 Penn State Milton S. Hersey Medical Cente Hersey PA 12 07/14/2020 Prisma Health - Columbia Columbia SC 12 07/14/2020 Oschner Clinic Foundation New Orleans LA 12 07/14/2020 Nemours Children's Clinic Pensicola Pensicola FL 12 07/14/2020 Nemours Children's Clinic Orlando FL 12 07/14/2020 Navicent Health/Beverly Knight Olson Macon GA 12 07/14/2020 Eastern Maine Medical Center Brewer ME 6 10/16/2020 Children's Hospital @ Sinai Baltimore MD 12 10/16/2020 Loma Linda Univ. Hosp. San Bernadino CA 12 10/16/2020 Florida Childrens Hospital Orlando FL 12 10/16/2020 Children's of Alabama Birmingham AL 12 10/16/2020 Advocate Hope Children's Hospital Oak Lawn IL 12 10/16/2020 Advocate Childrens Hospital Park Ridge IL 12 10/16/2020 Banner/Cardon Health Childrens Medical Mesa AZ 12 10/16/2020 Arkansas Children's Hospital Little Rock AK 12 10/16/2020 All Childrens Hospital St Petersburg FL 12 10/16/2020 Alex's Place at Sylvester Comp. Cancer Ct Miami FL 12 10/16/2020 University Medical Center Tucson AZ 12 10/16/2020 Batson Hospital for Children Jackson MS 12 10/16/2020 Blank Children's Hospital Des Moines IA 12 10/16/2020 Cadence Health Winfield IL 12 10/16/2020 Carilion Childrens Hospital Roanoke VA 12 10/16/2020 Children's Hospital at Erlanger Chattanooga TN 12 10/16/2020 Childrens Hospital @ St. Francis Tulsa OK 12 11/03/2020 USA Children's and Women's Hospital Mobile AL 18 11/03/2020 Helen DeVos Childrens Hospital Grand Rapids MI 12 11/03/2020 IU Health North Carmel IN 12 11/03/2020 Kentucky Childrens Hospital Lexington KY 12 11/03/2020 Kids Cancer Foundation Palm Beach FL 18 11/03/2020 Levine Children's Hospital Charlotte. NC 18 11/03/2020 Mary Bridge Childrens Hospital Tacoma WA 12 11/03/2020 MUSC Children's Hospital Charleston SC 18 11/16/2020 MUSC Children's Hospital Charleston SC 60 PUBLIC VERSION Page 2 of 4 4:06 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 IN 6 04/14/2022 Presbyterian Hospital Albuquerque NM 12 04/14/2022 Children's Hospital & Medical Center Omaha NE 6 04/14/2022 USA Children's and Women's Hospital Mobile AL 18 04/14/2022 Childrens Hospital of New Orleans New Orleans LA 18 04/14/2022 East tn Children's Hosp Knoxville TN 24 04/14/2022 Wesley Medical Center Wichita KS 12 04/14/2022 University Medical Center Tucson AZ 12 04/14/2022 Levine Children's Hospital Charlotte. NC 6 04/14/2022 Presbyterian Hospital Albuquerque NM 6 05/05/2022 Wesley Medical Center Wichita KS 12 05/05/2022 CS Motts Childrens Hospital Ann Arbor MI 12 05/05/2022 Cardinal Glennon Childrens Medical Saint Louis MO 18 05/05/2022 Wisconsin Children's Hospital 9000 W. WI 6 05/05/2022 Childrens Hospital University of Illinois Chicago IL 12 05/05/2022 Baystate Health/Sadowsky Center for Child Springfield MA 6 05/05/2022 Upstate Golisano Childrens Hospital Syracuse NY 12 05/05/2022 Advocate Childrens Hospital Park Ridge IL 12 05/05/2022 Advocate Hope Children's Hospital Oak Lawn IL 6 05/05/2022 University Medical Center Tucson AZ 18 05/05/2022 Cook Childrens Medical Center Fort Worth TX 12 05/05/2022 MU womans and childrens Columbia MO 12 05/05/2022 Childrens Hospital of LA Los Angeles CA 6 05/05/2022 Hasbro Children's Hospital Providence RI 6 05/05/2022 El Paso Children's Hospital El Paso TX 12 06/03/2022 Driscoll Childrens Hospital Corpus Christi TX 6 06/03/2022 Children's MC of Dayton Dayton OH 12 06/03/2022 Childrens Hospital of the Kings Daughters Norfolk VA 6 06/03/2022 Children's Hospital at Erlanger Chattanooga TN 12 06/03/2022 Childrens Hospital University of Illinois Chicago IL 18 06/03/2022 Children's Hospital of Colorado Aurora CO 12 06/03/2022 Children's Hospital @ Sinai Baltimore MD 12 06/10/2022 Kentucky Childrens Hospital Lexington KY 12 06/10/2022 Morristown Memorial Hospital Morristown NJ 12 06/10/2022 Children's Healthcare of Atlanta/Egleston Altanta, GA.30322 18 06/10/2022 Cincinnati Children's Hospital Cincinnati OH 6 06/10/2022 Inova Fairfax Hospital for children Falls Church VA 6 06/10/2022 John Hopkins Hospital Baltimore MD 6 06/10/2022 John Stroger Hospital Chicago IL 12 06/17/2022 Prisma Health - Columbia Columbia SC 12 06/17/2022 Oishei Childrens Hospital Buffalo NY 6 06/17/2022 Oschner Clinic Foundation New Orleans LA 12 06/17/2022 Newark Beth Israel Medical Center Newark NJ 12 06/17/2022 Nemours Children's Clinic Orlando FL 12 06/17/2022 Navicent Health/Beverly Knight Olson Macon GA 6 06/17/2022 Nationwide Children's Hospital Columbus OH 12 PUBLIC VERSION Page 3 of 4 4:06 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 MO 18 08/09/2022 MUSC Children's Hospital Charleston SC 36 08/09/2022 MU womans and childrens Columbia MO 6 08/09/2022 montana children's Kalispell MT 6 08/23/2022 MUSC Children's Hospital Charleston SC 36 08/23/2022 MSCHONY-Presbyterian New York NY 6 08/23/2022 Methodist Childrens Hospital San Antonio TX 6 08/23/2022 Miller Children's Hospital - Elm Ave. Long Beach CA 6 08/23/2022 Mercy Children's Hospital Toledo OH 12 08/23/2022 Maimonides of Brooklyn Brooklyn NY 12 08/23/2022 Eastern Maine Medical Center Brewer ME 6 08/23/2022 Mary Bridge Childrens Hospital Tacoma WA 6 08/23/2022 Medical City of Dallas Dallas TX 18 08/23/2022 MD Anderson Cancer Ctr Houston TX Total Patients Served 6 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 IL Hug u Wear 02/01/2019 21238 Primary Children's Salt Lake City UT Hug u Wear 1 02/08/2019 21332 Loma Linda Univ. Hosp. San Bernadino CA Hug u Wear 1 02/08/2019 21333 Fort Wayne IN Hug u Wear 1 03/08/2019 21334 Lutheran Children's Hospital Childrens Hospital of Orange County Orange CA Hug u Wear 03/08/2019 21335 Nationwide Children's Hospital Columbus OH Hug u Wear 1 03/08/2019 21336 Nemours Childrens Clinic Jacksonville FL Hug u Wear 1 03/08/2019 21337 Mission Hospital Ashville NC Hug u Wear 1 03/08/2019 21338 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 03/08/2019 21339 UMass Memorial Children's Worcester MA Hug u Wear 1 03/08/2019 21340 Mission Hospital Ashville NC Hug u Wear 1 03/14/2019 18672 Cincinnati Children's Hospital Cincinnati OH Hug u Wear 1 04/17/2019 21434 Levine Children's Hospital Charlotte. NC Hug u Wear 1 04/17/2019 21435 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 04/17/2019 21436 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 04/17/2019 21437 Childrens Hospital of Orange County Orange CA Hug u Wear 04/17/2019 21438 Loma Linda Univ. Hosp. San Bernadino CA Hug u Wear 1 05/03/2019 21439 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 05/03/2019 21440 Childrens Hospital of Orange County Orange CA Hug u Wear 05/17/2019 21452 Cincinnati Children's Hospital Cincinnati OH Hug u Wear 1 05/17/2019 21453 Cincinnati OH Hug u Wear 1 05/17/2019 21454 Cincinnati Children's Hospital Childrens Hospital of Orange County Orange CA Hug u Wear 05/22/2019 21455 Cadence Health Winfield IL Hug u Wear 1 05/22/2019 21456 Mission Hospital Ashville NC Hug u Wear 1 06/06/2019 21492 Levine Children's Hospital Charlotte. NC Hug u Wear 1 06/06/2019 21493 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 06/14/2019 21494 LAC & USC Medical Ctr Los Angeles CA Hug u Wear 1 06/21/2019 21552 Conneticut Childrens MC Hartford CT Hug u Wear 1 City State Health Professional Child's Name Qty Date Item HUG U WEAR PROGRAM PUBLIC VERSION 1 1 1 1 1 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 NC Hug u Wear 1 SC Hug u Wear 1 Columbia SC Hug u Wear 1 Orlando FL Hug u Wear 1 Prisma Health - Columbia Columbia SC Hug u Wear 1 Dallas TX Hug u Wear 1 21620 Medical City of Dallas Childrens Hospital of Orange County Orange CA Hug u Wear 08/13/2019 21621 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 08/13/2019 21622 Nationwide Children's Hospital Columbus OH Hug u Wear 1 09/05/2019 21685 Loma Linda Childrens Hospital Loma Linda. CA Hug u Wear 1 09/05/2019 21686 Sacramento CA Hug u Wear 1 09/05/2019 21687 Sutter Memorial Hospital Childrens Hospital of Orange County Orange CA Hug u Wear 09/06/2019 21689 Nationwide Children's Hospital Columbus OH Hug u Wear 1 09/27/2019 21735 Nationwide Children's Hospital Columbus OH Hug u Wear 1 09/27/2019 21736 Primary Children's Salt Lake City UT Hug u Wear 1 09/27/2019 21737 Children National MC Room Hug u Wear 1 10/11/2019 21752 Palms West Hospital Royal Palm Beach FL Hug u Wear 1 10/11/2019 21753 St. Peter's University Hospital New Bruinswick NJ Hug u Wear 1 10/11/2019 21754 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 10/18/2019 21761 Children's Hospital of Central Calif. Madera CA Hug u Wear 10/25/2019 21762 montana children's Kalispell MT Hug u Wear 1 10/25/2019 21763 Salt Lake City UT Hug u Wear 1 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 1 1 1 1 1 1 1 Orange CA Hug u Wear Childrens Hospital of Orange County Orange CA Hug u Wear 21818 Morristown Memorial Hospital Morristown NJ Hug u Wear 1 21886 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 PUBLIC VERSION 1 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 1 Omaha NE Hug u Wear CA Hug u Wear 21889 Children's Hospital of Central Calif. Madera Childrens Hospital of Orange County Orange CA Hug u Wear 01/17/2020 21890 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 01/17/2020 21891 CA Hug u Wear 1 02/28/2020 21923 Childrens Hospital of LA Los Angeles Golisano Childrens Hospital of SW Florida Fort Meyers FL Hug u Wear 02/28/2020 21924 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 02/28/2020 21925 Mission Hospital Ashville NC Hug u Wear 1 02/28/2020 21937 Beverly Knight Olsen Hospital Hug u Wear 1 03/27/2020 21963 Kaiser Permanente Oakland Oakland CA Hug u Wear 1 21964 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 03/27/2020 21965 Children's Hospital & Medical Center Omaha NE Hug u Wear 03/27/2020 21966 Nationwide Children's Hospital Columbus OH Hug u Wear 1 03/27/2020 21967 Mission Hospital Ashville NC Hug u Wear 1 03/27/2020 21968 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 03/27/2020 21969 Nationwide Children's Hospital Columbus OH Hug u Wear 1 03/27/2020 21970 Nationwide Children's Hospital Columbus OH Hug u Wear 1 05/07/2020 21971 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 05/07/2020 21972 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 05/07/2020 21973 Morristown Memorial Hospital Morristown NJ Hug u Wear 1 05/22/2020 22046 Children's Hospital of Central Calif. Madera CA Hug u Wear 05/22/2020 22047 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 06/09/2020 22078 St. Jude Research Hospital memphis TN Hug u Wear 1 06/09/2020 22079 Sanford Health Fargo ND Hug u Wear 1 06/19/2020 22085 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 06/19/2020 22086 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 08/20/2020 22226 LAC & USC Medical Ctr Los Angeles CA Hug u Wear 1 22227 Morristown Memorial Hospital Morristown NJ Hug u Wear 1 03/27/2020 08/20/2020 PUBLIC VERSION 1 1 1 1 1 1 1 1 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 CA Hug u Wear 10/21/2020 22327 Park Ridge IL Hug u Wear 10/30/2020 22328 Advocate Childrens Hospital Childrens Hospital of Orange County Orange CA Hug u Wear 10/30/2020 22329 St. Jude Research Hospital memphis TN nHug u Wear 10/30/2020 22330 CA 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 NE Hug u Wear 11/16/2020 22357 New Bruinswick NJ 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 TX Hug u Wear 1 01/21/2021 22431 Hasbro Children's Hospital Providence RI Hug u Wear 1 01/21/2021 22432 Providence RI Hug u Wear 1 01/21/2021 22433 Hasbro Children's Hospital Childrens Hospital of Orange County Orange CA Hug u Wear 01/21/2021 22434 Fort Wayne IN Hug u Wear 01/28/2021 22443 Lutheran Children's Hospital Children's Hospital & Medical Center Omaha NE Hug u Wear 01/28/2021 22444 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 01/28/2021 22445 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 01/28/2021 22446 Hasbro Children's Hospital Providence RI Hug u Wear 1 02/05/2021 22470 Hasbro Children's Hospital Providence RI Hug u Wear 1 02/05/2021 22471 Hasbro Children's Hospital Providence RI Hug u Wear 1 02/05/2021 22472 Arkansas Childrens Hospital Little Rock AK Hug u Wear 1 02/12/2021 22473 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 03/15/2021 22474 Children's Hospital & Medical Center Omaha NE Hug u Wear 03/15/2021 22475 Children's Hospital & Medical Center Omaha NE Hug u Wear 03/15/2021 22476 Vidant Medical Center Greenville NC Hug u Wear 1 03/19/2021 22477 Conneticut Childrens MC Hartford CT Hug u Wear 1 City State Health Professional Child's Name Qty Date Item Hug u Wear Altanta, GA.30322 Hug u Wear PUBLIC VERSION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 CA Hug u Wear 04/06/2021 22491 Nationwide Children's Hospital Columbus OH Hug u Wear 1 04/06/2021 22492 Advocate Childrens Hospital Park Ridge IL Hug u Wear 1 04/26/2021 22535 Mission Hospital Ashville NC Hug u Wear 1 04/26/2021 22536 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 04/26/2021 22537 Maimonides of Brooklyn Brooklyn NY Hug u Wear 1 04/28/2021 22545 East tn Children's Hosp Knoxville TN Hug u Wear 1 04/30/2021 22618 Advocate Childrens Hospital Park Ridge IL Hug u Wear 1 04/30/2021 22619 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 05/05/2021 22620 Akron Children's Hospital Akron OH Hug u Wear 1 05/11/2021 22621 Kaiser Permante Roseville Roseville CA Hug u Wear 1 05/11/2021 22622 Peyton Manning Childrens Hospital Indianapolis IN Hug u Wear 05/19/2021 22632 St. Jude Research Hospital memphis TN Hug u Wear 1 06/02/2021 22665 Columbus OH Hug u Wear 1 06/02/2021 22666 Long Beach CA Hug u Wear 06/03/2021 22708 Nationwide Children's Hospital Miller Childrens Hospital - Atlantic Ave. Childrens Hospital of Orange County Orange CA Hug u Wear 07/08/2021 22695 Kaiser Permante Downey Downey CA Hug u Wear 1 07/19/2021 22696 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 08/10/2021 22711 Morristown Memorial Hospital Morristown NJ Hug u Wear 1 08/25/2021 22728 Children's Hospital & Medical Center Omaha NE Hug u Wear 09/01/2021 22766 Advocate Hope Children's Hospital Oak Lawn IL Hug u Wear 09/01/2021 22767 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 09/16/2021 22770 Albuquerque NM Hug u Wear 1 09/16/2021 22771 University of New Mexico Childrens Hospital of Orange County Orange CA Hug u Wear 09/16/2021 22772 University of New Mexico Albuquerque NM Hug u Wear 10/07/2021 22785 Children's Hospital & Medical Center Omaha NE Hug u Wear 10/07/2021 22786 Childrens Hospital of LA Los Angeles CA Hug u Wear City State PUBLIC VERSION Health Professional Child's Name Qty Date Item 1 1 1 1 1 1 1 1 1 1 1 1 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 WA Hug u Wear 10/22/2021 22807 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 10/22/2021 22808 Morristown Memorial Hospital Morristown NJ Hug u Wear 1 11/05/2021 22831 Kaiser Permante Roseville Roseville CA Hug u Wear 1 11/05/2021 22832 St. Jude Research Hospital memphis TN Hug u Wear 1 11/05/2021 22833 St. Jude Research Hospital memphis TN Hug u Wear 1 11/16/2021 22834 University of New Mexico Albuquerque NM Hug u Wear 1 11/24/2021 22835 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 12/10/2021 22885 Morristown NJ Hug u Wear 1 12/10/2021 22886 Morristown Memorial Hospital Miller Childrens Hospital - Atlantic Ave. Long Beach CA Hug u Wear 12/10/2021 22887 Childrens Hospital of Wisonsin Milwaukee WI Hug u Wear 1 12/10/2021 22888 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 01/12/2022 22716 Ashville NC Hug u Wear 1 01/12/2022 22717 Mission Hospital Childrens Hospital of Orange County Orange CA Hug u Wear 01/12/2022 22718 Tucson AZ Hug u Wear 01/21/2022 22719 University Medical Center Childrens Hospital of Orange County Orange CA Hug u Wear 01/28/2022 22720 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 02/11/2022 22756 Arkansas Childrens Hospital Little Rock AK Hug u Wear 1 02/25/2022 22786 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 02/25/2022 22787 University of New Mexico Albuquerque NM Hug u Wear 1 02/25/2022 22788 Childrens Hospital of LA Los Angeles CA Hug u Wear 1 02/25/2022 22789 Mission Hospital Ashville NC Hug u Wear 1 03/19/2022 22794 Maimonides of Brooklyn Brooklyn NY Hug u Wear 1 03/19/2022 22795 Columbus OH Hug u Wear 1 04/13/2022 22875 Nationwide Children's Hospital Childrens Hospital University of Illinois Chicago IL Hug u Wear 04/13/2022 22876 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 04/13/2022 22877 Mary Bridge Childrens Hospital Tacoma WA Hug u Wear 04/13/2022 22878 Mission Hospital Ashville NC Hug u Wear City State PUBLIC VERSION Health Professional Child's Name Qty Date Item 1 1 1 1 1 1 1 1 1 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 FL Hug u Wear 1 NY Hug u Wear 1 Albuquerque NM Hug u Wear 1 Oakland CA Hug u Wear 1 Kaiser Permanente Oakland Oakland CA Hug u Wear 1 22982 IU Health North Carmel IN Hug u Wear 1 22983 Mission Hospital Ashville NC Hug u Wear 1 22984 Prisma Health - Columbia Columbia SC Hug u Wear 1 08/11/2022 23120 Kids Cancer Foundation Palm Beach FL Hug u Wear 1 08/24/2022 23121 LAC & USC Medical Ctr Los Angeles CA Hug u Wear 1 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 06/07/2022 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 OF 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 1 02/01/2019 Levine Children's Hospital Charlotte. 02/01/2019 Brooke Army Medical Center JBSA Fort Sam Houston TX 1 02/01/2019 Cincinnati Children's Hospital Cincinnati OH 1 02/01/2019 Mission Hospital Ashville NC 02/01/2019 Mission Hospital Ashville NC 02/01/2019 Mercy Children's Hospital Toledo OH 02/01/2019 Mission Hospital Ashville NC 02/01/2019 Cohen's Children's Hospital New Hyde NY Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO 02/01/2019 University Medical Center Tucson AZ 02/01/2019 University Medical Center Tucson AZ 02/01/2019 University Medical Center Tucson AZ 02/01/2019 Levine Children's Hospital Charlotte. NC 02/01/2019 Levine Children's Hospital Charlotte. NC 02/01/2019 Levine Children's Hospital Charlotte. NC 02/01/2019 Mission Hospital Ashville NC Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO 02/01/2019 University Medical Center Tucson AZ Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO 02/01/2019 Mission Hospital Ashville NC 02/01/2019 Mercy Children's Hospital Toledo OH 02/01/2019 Morristown Memorial Hospital Morristown NJ 02/01/2019 Morristown Memorial Hospital Morristown NJ NC PUBLIC VERSION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 1 of 41 3:48 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 NJ 02/01/2019 Cincinnati Children's Hospital Cincinnati OH Childrens Hospital University of Chicago 02/01/2019 Illinois IL Childrens Hospital University of Chicago 02/01/2019 Illinois IL Childrens Hospital University of Chicago 02/01/2019 Illinois IL 02/01/2019 University Medical Center Tucson AZ Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO 02/01/2019 University Medical Center Tucson AZ 02/01/2019 University Medical Center Tucson AZ 02/01/2019 Cincinnati Children's Hospital Cincinnati OH 02/01/2019 Cincinnati Children's Hospital Cincinnati OH Cardinal Glennon Childrens 02/01/2019 Medical Saint Louis MO 02/01/2019 Sanford Health Fargo ND 02/01/2019 Sanford Health Fargo ND 02/01/2019 Sanford Health Fargo ND 02/01/2019 Sanford Health Fargo ND 02/01/2019 Sanford Health Fargo ND 02/01/2019 Sanford Health Fargo ND 02/01/2019 Sanford Health Fargo ND 03/19/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Cincinnati Children's Hospital Cincinnati OH Social Worker PUBLIC VERSION Child's Name Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 2 of 41 3:48 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 OH 04/03/2019 Cincinnati Children's Hospital Cincinnati OH Childrens Hosp. of Philly 04/03/2019 Voorhees Voorhees NJ 04/03/2019 Levine Children's Hospital Charlotte. NC Children's Mercy Hospital & 04/03/2019 Clinics Kansas City MO 04/03/2019 seattle childrens hospital Seattle WA 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Conneticut Childrens MC Hartford CT 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Sanford Health Fargo ND 04/03/2019 Hasbro Children's Hospital Providence RI 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Loyola University MC Maywood IL 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Maimonides of Brooklyn Brooklyn NY 04/03/2019 Maimonides of Brooklyn Brooklyn NY 04/03/2019 Maimonides of Brooklyn Brooklyn NY Social Worker PUBLIC VERSION Child's Name Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 3 of 41 3:48 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 MS 04/03/2019 University Medical Center Tucson AZ 04/03/2019 Mission Hospital Ashville NC 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Mission Hospital Ashville NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Cohen's Children's Hospital New Hyde NY 04/03/2019 University Medical Center Tucson AZ 04/03/2019 University Medical Center Tucson AZ 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 Levine Children's Hospital Charlotte. NC 04/03/2019 University Medical Center Tucson AZ 04/03/2019 University Medical Center Tucson AZ Children's Hospital of 04/03/2019 Montefiore Bronx NY 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Cincinnati Children's Hospital Cincinnati OH 04/03/2019 Loma Linda Childrens Hospital Loma Linda. CA 04/03/2019 Loma Linda Childrens Hospital Loma Linda. CA 04/03/2019 Loma Linda Childrens Hospital Loma Linda. CA 04/03/2019 Loma Linda Childrens Hospital Loma Linda. CA Helen DeVos Childrens 05/28/2019 Hospital Grand Rapids MI 05/28/2019 Mission Hospital Ashville NC 05/28/2019 Mission Hospital Ashville NC Social Worker PUBLIC VERSION Child's Name Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 4 of 41 3:48 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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. NC 05/28/2019 Hasbro Children's Hospital Providence RI 05/28/2019 Childrens Hospital of LA Los Angeles CA 05/28/2019 Kentucky Childrens Hospital Lexington KY 05/28/2019 University Medical Center Tucson AZ Cardinal Glennon Childrens 05/28/2019 Medical Saint Louis MO 05/28/2019 Sanford Health Fargo ND 05/28/2019 Sanford Health Fargo ND 05/28/2019 Sanford Health Fargo ND 05/28/2019 Sanford Health Fargo ND 05/28/2019 Sanford Health Fargo ND Cardinal Glennon Childrens 05/28/2019 Medical Saint Louis MO 05/28/2019 University Medical Center Tucson AZ 05/28/2019 University Medical Center Tucson AZ 05/28/2019 University Health System San Antonio TX 05/28/2019 University Health System San Antonio TX 05/28/2019 University Health System San Antonio TX 05/28/2019 Hasbro Children's Hospital Providence RI 05/28/2019 Levine Children's Hospital Charlotte. NC 05/28/2019 Levine Children's Hospital Charlotte. NC 05/28/2019 Levine Children's Hospital Charlotte. NC Childrens Hospital of 05/28/2019 Philadelphia King of Prussia PA 05/28/2019 Mission Hospital Ashville NC Helen DeVos Childrens 05/28/2019 Hospital Grand Rapids MI 05/28/2019 Prisma Health - Columbia Columbia SC 05/28/2019 Prisma Health - Columbia Columbia SC Peyton Manning Childrens 05/28/2019 Hospital Indianapolis IN Social Worker PUBLIC VERSION Child's Name Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 5 of 41 3:48 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 IN 05/28/2019 Mission Hospital Ashville NC 05/28/2019 Carilion Childrens Hospital Roanoke VA 05/28/2019 University Medical Center Tucson AZ 05/28/2019 Wolfson Children's Hospital Jacksonville FL 06/18/2019 Kentucky Childrens Hospital Lexington KY 06/18/2019 Kentucky Childrens Hospital Lexington KY 06/18/2019 Kentucky Childrens Hospital Lexington KY 06/18/2019 Kentucky Childrens Hospital Lexington KY 06/18/2019 Nemours Childrens Clinic Jacksonville FL Cardinal Glennon Childrens 06/18/2019 Medical Saint Louis MO Cardinal Glennon Childrens 06/18/2019 Medical Saint Louis MO 06/18/2019 Geisinger Childrens Hospital Danville PA 06/18/2019 Geisinger Childrens Hospital Danville PA 06/18/2019 Sanford Health Fargo ND 06/18/2019 Sanford Health Fargo ND 06/18/2019 Sanford Health Fargo ND 06/18/2019 Sanford Health Fargo ND 06/18/2019 Sanford Health Fargo ND 06/18/2019 Mission Hospital Ashville NC 06/18/2019 Brooke Army Medical Center JBSA Fort Sam Houston TX 1 06/18/2019 Cincinnati Children's Hospital Cincinnati OH 1 06/18/2019 Cincinnati Children's Hospital Cincinnati OH 06/18/2019 Levine Children's Hospital Charlotte. NC 06/18/2019 Levine Children's Hospital Charlotte. NC 06/18/2019 Levine Children's Hospital Charlotte. NC 06/18/2019 Cincinnati Children's Hospital Cincinnati OH PUBLIC VERSION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 6 of 41 3:48 PM CLF Program Services 09/02/22 FEDERAL TRADE COMMISSION | OFFICE OF 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 OH 06/18/2019 UMass Memorial Children's Worcester MA 06/18/2019 UMass Memorial Children's Worcester MA Ventura Country Medical 06/18/2019 Center - VCMC Ventura CA Ventura Country Medical 06/18/2019 Center - VCMC Ventura CA Ventura Country Medical 06/18/2019 Center - VCMC V [Text truncated at 120,000 characters. The full text is on the page linked above.] --- Source: Frix Law Library, https://www.frixlaw.com/law-library/documents/agency%3Aftc%3Acb22fc75f875bc3b. Public record. Not legal advice.