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VINEYARD WINES & SPIRITS, INC (VWS)10/30/2018 05:24:01 PM

	EMPLOYEE 20	START DATE	END DATE	TAXABLE?	BRAND MANAGER	PAY DATE	PAYOUT $361,705.35

Cash							$120,568.45
110001 - [BAC]- BACARDI 8 ANOS RUM 700ML NON DISPLAY
A HARDY USA LTD (1000000)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
110034 - [BAC] DEWAR'S TRUE SCOTCH WHISKY AND BOMBAY SAPPHIRE GIN POD PROGRAM
2956 - TREASURY WINE ESTATES AMERICAS							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Martin Jordan	08/31/2018	$500.00
Non Cash (Trip)							$120,568.45
110001 - [BAC]- BACARDI 8 ANOS RUM 700ML NON DISPLAY
A HARDY USA LTD (1000000)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
110034 - [BAC] DEWAR'S TRUE SCOTCH WHISKY AND BOMBAY SAPPHIRE GIN POD PROGRAM
2956 - TREASURY WINE ESTATES AMERICAS							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
A HARDY USA LTD (1000000)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
FRANCIS COPPOLA WINERY LLC (104176)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
Non Cash (Tangible Item)							$120,568.45
110001 - [BAC]- BACARDI 8 ANOS RUM 700ML NON DISPLAY
A HARDY USA LTD (1000000)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
110034 - [BAC] DEWAR'S TRUE SCOTCH WHISKY AND BOMBAY SAPPHIRE GIN POD PROGRAM
2956 - TREASURY WINE ESTATES AMERICAS							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
A HARDY USA LTD (1000000)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
FRANCIS COPPOLA WINERY LLC (104176)							$2,000.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00
	12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Ana Park	08/31/2018	$500.00