Alcoholic Beverage Control Board

Transcription

1 Alcoholic Beverage Control Board Alcoholic Beverage Regulation Administration Director Fred Moosally Adjudication Division General Counsel Martha Jenkins Licensing Division Program Manager Sean Gordy Enforcement Division Chief of Enforcement Johnnie Jackson, Jr. Agency Management Programs Administrative Officer Camille Robinson AssistantAttorney General Jonathan Berman April Randall Paralegal Specialist Yazmin Delgado Mediation Specialist LaVerne Fletcher Legal Administrative Specialist Dannette Walker Adjudication Specialist Imani Moreland Licensing Officer Vacancy (1) Licensing Program Specialist Karen Jackson Staff Assistant Kelly Campbell Licensing Specialist Jewell Boyd T. Nicole Cullings Mechellelee Edwards Margaret Fowler Paula Gibbs Michael Stewart Contact Representatives Sandra Anthony Juanita Paz Charnel Sullivan Reina Wong Supervisory Investigators Keith Gethers Kevin Hargrave John Suero (Bilingual) Investigators Mark Brashears Donnell Butler Felicia Dantzler Dorshae Demby Torren Fox Countee Gilliam Anthony Howze Earl Jones Jason Peru Vanessa Pleitez Kevin Puente Shawn Townsend Vacancy (3) Compliance Analysts Adeniyi Adejunmobi Monica Clark Staff Assistant Constance Johnson Public Information Officer Jessie Cornelius Public Affairs Specialist Vacancy (1) Records Officer Kwanee Butler Records Management Specialist Kathleen Kelly Vacancy (2) Operations Manager Jackie Richardson Administrative Support Specialist Kim Gordon IT Specialist Simone Andrews Community Resource Officer Sarah Fashbaugh

2 Alcoholic Beverage Regulation Administration The Adjudication Division is responsible for the administration of the ABC Board s adjudicative system. There are two primary case processing and adjudication components: enforcement cases and protest cases. For enforcement cases, the Adjudication staff works closely with ABRA investigators and the Office of the Attorney General to ensure that cases are brought timely for hearings before the Board. Additionally, staff prepares Board Orders and ensures the collection of Board-ordered fines. For protest cases, the Adjudication staff tracks all filed protests and works closely with licensees, Advisory Neighborhood Commissions and the public to keep parties apprised of hearings and the protest process. For those protests that settle through ABRA s mediation process, staff reviews and briefs the Board on Settlement Agreements, as well as prepares the Board Orders approving the settlement. Adjudication Division General Counsel Martha Jenkins AssistantAttorney General Jonathan Berman April Randall Paralegal Specialist Yazmin Delgado Mediation Specialist LaVerne Fletcher Legal Administrative Specialist Dannette Walker Adjudication Assistant Imani Moreland

3 ABRA s Licensing Division processes alcoholic beverage license applications to issue new and renewed licenses to off-premise retailers (liquor stores, grocery stores, and markets), and on premise retailers (restaurants, hotels, and nightclubs), as well as to other establishments that manufacture, distribute, sell, serve or import alcoholic beverages in the District of Columbia. ABRA also issues ABC manager s licenses and temporary licenses at a specific location for up to four days. The division provides technical assistance to the public about the licensing process. Licensing personnel work with Advisory Neighborhood Commissions (ANCs) and other community organizations to notify the public and keep an open dialogue among these groups. In addition, licensing staff members evaluate and recommend changes in licensing processes, regulations, and licensing fees. Alcoholic Beverage Regulation Administration Licensing Division Program Manager Sean Gordy Licensing Officer Vacant Licensing Program Specialist Karen Jackson Staff Assistant Kelly Campbell Licensing Specialists Jewell Boyd T. Nicole Cullings Mechellelee Edwards Margaret Fowler Paula Gibbs Michael Stewart Contact Representatives Sandra Anthony Juanita Paz Charnel Sullivan Reina Wong

4 Alcoholic Beverage Regulation Administration The Enforcement Division conducts regulatory and voluntary agreement compliance inspections, conducts underage compliance checks, conducts joint investigations as needed with the Metropolitan Police Department (MPD), Fire and Emergency Medical Services Department, (FEMS), the Office of Tax and Revenue (OTR), the Department of Consumer and Regulatory Affairs (DCRA), and others; and conducts various inspections associated with the licensing and adjudicatory processes such as final, compliance, placard, special event, and financial audit investigations. The program also participates in Neighborhood Core Meetings, meetings and briefings with MPD Districts, police roll calls, and other activities in order to facilitate interagency cooperation and knowledge sharing on matters of common concern. Enforcement Division Chief of Enforcement Johnnie Jackson, Jr. Supervisory Investigators Keith Gethers Kevin Hargrave John Suero (Bilingual) Investigators Mark Brashears Donnell Butler Felicia Dantzler Dorshae Demby Torren Fox Countee Gilliam Anthony Howze Earl Jones Nicole Langway Vernon Leftwich Jason Peru Vanessa Pleitez Kevin Puente Shawn Townsend Vacant (3) Compliance Analysts Adeniyi Adejunmobi Monica Clark Staff Assistant Constance Johnson

5 Alcoholic Beverage Regulation Administration The Agency Management Program provides for administrative support to achieve operational and programmatic results. This program is standard for all agencies using performance-based budgeting. In addition, the Records Management component provides file, document and database information to ABRA staff, the Alcoholic Beverage and Control (ABC) Board and the general public so that they can receive accurate information and files. The Public Information Officer (PIO) is responsible for planning, developing, and communicating the agency s programs, policies, and activities, as well as externally to the general public through news media, various constituencies, and municipal entities for the agency. The PIO is responsible for providing leadership and direction for program operations including, but not limited to records management, community resources, and communications. Agency Management Program Administrative Officer Camille Robinson Public Information Officer Jessie Cornelius Public Affairs Specialist Vacant (1) Records Officer Kwanee Butler Records Management Specialists Kathleen Kelly Vacant (2) Operations Manager Jackie Richardson Administrative Support Specialist Kim Gordon IT Specialist Simone Andrews Community Resource Officer Sarah Fashbaugh

6 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson I. Agency Organization and Personnel 1. Provide a complete, up-to-date organizational chart for each division within ABRA including, either attached or separately, an explanation of the roles and responsibilities for each division and subdivision. Also, provide a narrative explanation of any organizational changes made during FY16 and thus far in FY17. Response: Please see the attached agency organizational chart.

7 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 2. Provide a complete, up-to-date position listing for the agency, which includes the following information: A. Title of Position B. Subdivision of the agency in which the position is located C. Name of employee or statement that the position is vacant, unfunded, or proposed D. Date employee began in position E. Salary and fringe benefits, including the specific grade, series, and step of position F. Job status (continuing/term/temporary/contract) Response: Please see the attached ABRA Position Listing document.

8 Alcoholic Beverage Regulation Administration FTEs and Vacancies for FY 2016 and 2017 FY 2016 FY 2017 To Date Program Activity Activity FY 2016 FTEs Vacancies FY 2017 FTEs Vacancies Agency Management Personnel 1010 Training/Employee Development 1015 Labor Mgt. Partnership 1017 Contracting & Procurement 1020 Property Management 1030 Information Technology 1040 Financial Services 1050 Risk Management 1055 Legal Services Fleet Management 1070 Communications Customer Service Language Access 1087 Performance Management Sub-Total Licensing Applications & Permits Sub-Total Enforcement Investigations & Inspections Sub-Total Adjudication Adjudication 4010 Sub-Total Records Mgmt. Records Management Sub-Total Total Vacancies Advertised: 2016: : 7.00 FY 16 and FY 17 Schedule A

9 ABRA Vacant Positions and Length of Vacancy Position Length of Vacancy Filled/Vacant Date Advertised Public Affairs Specialist 1 Yr, 3 months Advertised January 5, January 15, 2017 Investigator 1 month Advertised January 27, February 6, 2017 Investigator 2 months Advertised January 27, February 6, 2017 Records Management Specialist 4 months Advertised December 22, January 1, 2017 Records Management Specialist 4 months Advertised December 22, January 1, 2017 Licensing Officer 8 months Vacant Investigator 6 months Vacant

10 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 3. Provide the number of FY16 full-time equivalents ("FTEs") for the agency, and FY17 FTEs to date, broken down by program and activity. Please also note the number of vacancies at the close of FY16 and in FY17, to date, by program and activity. Response: Please see the attached ABRA FY16 and FY17 Schedule A document. A. For each vacant position, please note how long the position has been vacant and whether or not the position has been filled. Response: This information is contained in the document referenced in response number 3. B. How many vacancies within the agency were posted during FY16 and how many have been posted during FY17, to date? Response: ABRA advertised 15 vacancies in FY16. As of February 3, 2017, ABRA has advertised three vacancies thus far in FY17.

11 4. Please provide: Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson A. A list of all employees who receive cell phones, personal digital assistants, or similar communications devices at the agency s expense. Response: Please see the attached worksheet entitled Cellular Devices and Equipment B. A list of all employees who receive laptops and tablets at the agency s expense. Response: Please see the attached worksheet entitled Cellular Devices and Equipment C. A list of vehicles owned, leased, or otherwise used by the agency and to whom the vehicle is assigned. Response: ABRA has nine vehicles that are assigned as follows: Supervisory Investigator Keith Gethers Green Team (rotating shift) year DC Pontiac G DC-8842 Dodge Caravan 2014 DC Toyota Corolla 2014 DC Toyota Camry 2017 DC Toyota Corolla 2013 Supervisory Investigator John Suero Blue Team (rotating shift) Year DC Dodge Avenger 2010 DC Pontiac G DC Toyota Corolla 2014 DC Toyota Corolla 2013 Supervisory Investigator Kevin Hargrave Orange Team (night shift) The Orange Team has access to the nine vehicles listed above. D. A list of employee bonuses or awards granted in FY16 and FY17, to date, if any. 1

12 Response: ABRA Assistant Attorney General Jonathan Berman received a 2 percent bonus of his salary in both FY16 and FY17. ABRA Assistant Attorney General April Randall received a 2 percent bonus in FY17. These amounts were required by the attorneys union contract under the American Federation of Government Employees. E. A list of travel expenses, arranged by employees. For each such occurrence, list the official event titles, the names and job titles of the individuals who attended the event, the cost (detailed by cost of registration, lodging, airfare, per diems, etc.) of attending the event, the funding source used to pay for each expense, and how participation benefited the agency and its clients. Response: Please see the attached worksheet entitled Travel for FY16-FY17. 2

13 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 5. Please list and describe all employee training provided in FY16 and FY17, to date. In addition, please list and describe all proposed employee training for the remainder of FY17. Response: Please see the attached worksheet entitled Employee Training for FY16-FY17.

14 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 6. Does the agency conduct annual performance evaluations of all its employees? If so, who conducts such evaluations? What steps are taken to ensure that all agency employees are meeting individual job requirements? Response: Yes, ABRA conducts mid-year and annual performance plans for its employees, including managers. Mid-year performance plans are required to be completed by managers and reviewed with the employee. The mid-year is a marker for the employee to ensure they are on track to meet or exceed their performance goals. Annual performance plans are then completed at the end of the fiscal year by the manager to evaluate the employee s performance and provide feedback. The mid-year review provides an opportunity for all managers to ensure that employees are meeting their individual job requirements. Managers may at any time during the course of the performance year provide feedback to the employee to encourage and assist with meeting all job requirements.

15 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 7. Please provide a list of the total overtime payments paid in FY16 and FY17, to date. Response: See tables below: FY 2016 Overtime Payments by Employee Name Total Ampomah,Beatrice Y Total 10, Apraku,Kofi K. Total 16, Bigelow,Marques Total Boyd,Jewell Shannon Total Brashears,Mark W Total Butler,Donnell S Total Campbell,Kelly Marie Total Campbell-Morin,Kelly Marie Total Cullings,Tasha Total 7, Dantzler,Felicia Total 1, Demby,Dorshae DuJuan Total 18, Edgerton,Dalontee Total 1, Edwards,Mechellelee R Total Fashbaugh,Sarah R Total 3, Fowler,Margaret Gordon Total Fox,Torren Total 11, Ghenene,Abyie M Total 6, Gilliam,Countee Total 16, Howze,Anthony Total 5, Hurst,Sharon Total 1, Jackson,Karen D Total 11, Jones,Earl Total 14, Kelly,Kathleen A Total Leftwich,Vernon Total 5, Moreland,Imani J Total Peru,Jason R Total 8,

16 Pleitez,Vanessa Total 7, Puente,Kevin Total 10, Richardson,Jacqueline R Total 1, Stewart,Michael Total Suero,John A. Total 4, Townsend,Shawn J. Total 17, Overtime Total 184, Special Events Deposits (32,924.38) FY 2016 Overtime Total 151, FY 2017 Overtime Payments by Employee Name Total Ampomah,Beatrice Y Total Andrews,Simone Rozana Total Anthony,Sandra Total Apraku,Kofi K. Total 3, Brashears,Mark W Total Cullings,Tasha Total 2, Dantzler,Felicia Total Demby,Dorshae DuJuan Total 3, Fox,Torren Total Gilliam,Countee Total 4, Howze,Anthony Total 4, Jackson,Karen D Total 4, Johnson,Constance S Total 1, Jones,Earl Total Langway,Nicole Total Leftwich,Vernon Total 2, Peru,Jason R Total 1, Pleitez,Vanessa Total 5, Puente,Kevin Total 2, Townsend,Shawn J. Total 5, Overtime Total 46, Special Events Deposits (4,347.55) FY 2017 Overtime Total 41,

17 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 8. Please provide an explanation of the type of work approved for overtime pay. Please provide a list of employees and the amount of overtime they were paid. Response: The Enforcement Division offers overtime for matters related to investigative operations and special events. Operational matters where overtime would be approved includes investigating violent incidents after normal working hours; undercover operations during hours the investigative staff is not normally working; and compliance checks. ABRA investigators also work overtime at special events such as festivals and other entertainment events designated by the Mayor s Special Events Task Group (MSETG). In addition, overtime is granted for time sensitive investigative or administrative matters, which cannot be completed during the employee s regular working hours. The Licensing Division sometimes offers overtime for matters related to processing an influx of new and substantial change license applications and renewal applications. Matters where overtime would be approved includes renewal periods of specific license classes and annual payments. Additionally, overtime may be offered to work on time sensitive licensing/agency projects. Finally, ABRA s Community Resource Officer and other ABRA staff sometimes receive overtime to attend and give presentations at community meetings held in the evening or for trainings for the public held on weekends.

18 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 9. Please provide a list of workman s compensation payments paid in FY16 and FY17, to date. Response: ABRA has not paid any workman s compensation payments in FY16 or FY17 to date.

19 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson II. Budget 10. Please provide a chart showing ABRA s approved budget and actual spending, by program, for FY16 and FY17, to date. In addition, describe any variance between fiscal year appropriations and actual expenditures for FY16 and FY17, to date. Response: See tables below FY 2016 BUDGET VS. EXPENDITURES Program Code Program Code Title Approp Bal Expend Bal Available Balance Variance 1000 Total AGENCY MANAGEMENT 3,386, ,627, , Variance is due to underspending for supplies; postage; equipment maintenance; computers; fleet PROGRAM maintenance; vacancy savings 2000 Total LICENSING 1,060, ,035, , Variance is due to underspending for supplies; video production and vacancy savings 3000 Total INVESTIGATIONS 3,614, ,530, , Variance is due to vacancy savings and an offset for the MPD Reimbursable Detail charged to SPR Total RECORDS 80, , MANAGEMENT Grand Total 8,141, ,273, , Program Code Program Code Title FY 2017 BUDGET VS. EXPENDITURES Approp Bal Pre Encumbrance Bal Act Encumbrance Bal Expend Bal Pre- Encumbrances, Encumbrances and Expenses Available Balance 1000 Total AGENCY MANAGEMENT 3,090, , , ,091, ,999, Total LICENSING 1,117, , , , Total INVESTIGATION S 3,821, , , , , ,024, Total RECORDS MANAGEMENT 237, , , , Grand Total 8,268, , , ,988, ,192, ,075,427.23

20 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson II. Budget 11. List any reprogrammings which occurred in FY16 or which have occurred in FY17, to date. For each reprogramming, please list the total amount of the reprogramming, the original purposes for which the funds were dedicated, and the reprogrammed use of funds. Response: See table below: Transferred From: Transferred To: ABRA ABRA $134,000 FY 2016 Reprogrammings Amount Original Purpose Reason The funding was reprogrammed from personnel services; the agency had vacant Build out current office space for positions that resulted in personnel offices, cubicles and storage, Filenet - service savings that allowed the agency to Accela cloud infrastructure migration, submit a reprogramming for additional fleet vehicles and telecommunications goods/services that were not inclusive of services. their FY 16 budget formulation FY 2017 Reprogrammings Transferred From: N/A Transferred To: N/A Amount Original Purpose Reason

21 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson II. Budget 11. List any reprogrammings which occurred in FY16 or which have occurred in FY17, to date. For each reprogramming, please list the total amount of the reprogramming, the original purposes for which the funds were dedicated, and the reprogrammed use of funds. Response: See table below: Transferred From: Transferred To: ABRA ABRA $134,000 FY 2016 Reprogrammings Amount Original Purpose Reason The funding was reprogrammed from personnel services; the agency had vacant Build out current office space for positions that resulted in personnel offices, cubicles and storage, Filenet - service savings that allowed the agency to Accela cloud infrastructure migration, submit a reprogramming for additional fleet vehicles and telecommunications goods/services that were not inclusive of services. their FY 16 budget formulation FY 2017 Reprogrammings Transferred From: N/A Transferred To: N/A Amount Original Purpose Reason

22 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson 13. Does the agency anticipate any additional spending pressures for FY17? If so, provide a detailed account of the amount and source of the spending pressures. Response: No, the agency does not anticipate any spending pressures for FY17.

23 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson III. Property and Other Fixed Costs 14. Provide a list of all properties occupied by ABRA in FY16 and thus far in FY17. For each property, what were your total rental costs in FY16 and what have been your total rental costs thus far in FY17? Response: ABRA occupied the Reeves Center located at th Street, NW, in FY16 and thus far in FY17. ABRA s rental costs are budgeted within the Department of General Services.

24 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson III. Property and Other Fixed Costs 15. Provide a list of ABRA's fixed costs budget and actual spending for FY16 and thus far in FY17. Response: See table below: Comp Source Group FY 2016 Fixed Costs Budget Comp Source Group Title FY 2016 Revised Budget FY 2016 Expenditures 0031 TELEPHONE, TELEGRAPH, TELEGRAM, ETC 78, , Comp Source Group FY 2017 Fixed Costs Budget Comp Source Group Title FY 2017 Revised Budget FY 2017 Expenditures 0031 TELEPHONE, TELEGRAPH, TELEGRAM, ETC 79, ,622.09

25 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson III. Property and Other Fixed Costs 16. What steps were taken in FY16 and FY17, to date to reduce the following: A. Energy use B. Communication costs C. Space utilization Response: During FY16 and FY17, ABRA has made every effort to comply with all requests for energy conservation by the Department of General Services (DGS). ABRA has attended tenant meetings for the Reeves Center to ensure that we are updated on the latest issues and concerns with conserving energy. Additionally, ABRA has participated in DGS building survey. This included ABRA assisting a team of engineers in taking an inventory of all of the equipment that are associated with the mechanical, electrical and plumbing systems within the building to assess their efficiency. To date, ABRA continues to conform to all requests to conserve energy made by DGS. ABRA reviews the cost of communication devices on an annual basis. ABRA is assisted by the Office of the Chief Technology Officer (OCTO) in reviewing the cellular devices as well as our landlines. OCTO advises ABRA when a line has been inactive for over two months and could potentially be suspended until needed thus providing a cost savings. ABRA continues to take advantage of these scenarios to ensure cost savings. At this time, ABRA is still utilizing space in the Reeves Center and has no immediate plans to move. Potential enhancements could be made to ABRA s current space if needed in the future to add additional cubicles or offices.

26 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IV. Underage Drinking Enforcement 17. How many ABC establishments did ABRA check in FY16 and thus far in FY17 for compliance with underage drinking laws, and how many such illegal sales did you observe? Response: ABRA conducted 1,420 compliance checks in FY16 with 158 sale to minor violations taking place. As of January 31, 2017, ABRA has conducted 296 compliance checks in FY17 with 29 sale to minor violations taking place.

27 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IV. Underage Drinking Enforcement 18. Has ABRA received any federal funds or grants with respect to combat underage drinking in either FY16 or FY17, to date? Response: ABRA did not receive any federal funds in FY16 or FY17 for compliance with underage drinking laws. There has been no indication that the Department of Justice will be offering any grants for the purpose of conducting underage drinking compliance checks.

28 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IV. Underage Drinking Enforcement 19. Is ABRA continuing with the "DC: Double Check 101" program that you began in FY10 to combat underage drinking at colleges and universities in the District? If so, how many complaints and investigations were initiated as a result of this program in FY16 and thus far in FY17? (Please provide a list of complaints and investigations by college or university in the District) Response: Yes, ABRA is still operating the DC: Double Check 101 program. ABRA received four (4) complaints in FY16 through the DC: Double Check 101 program and followed each complaint with some form of enforcement action (monitoring, meeting with management, ID checks, etc.) As a result of those complaints, two (2) investigative cases were generated by ABRA s Enforcement Division. As of February 1, 2017, ABRA has received four (4) complaints in FY17 through the DC: Double Check 101 program and is following up with some form of enforcement action. Two (2) investigative cases were generated by the Enforcement Division as a result of the FY17 complaints. A list of the four complaints from FY16 is attached. Below is a list of the four complaints received in FY17: October 18, 2016: ABRA received an from George Washington University regarding Shadow Room allowing underage drinking. Monitoring conducted, no violations found, Shadow Room is now out of business. October 19, 2016: Catholic University sent an advising of underage drinking at Rumors. Location was monitored, no violations found. December 12, 2016: ABRA investigators responded to a complaint regarding FoBoGro from MPD regarding a university student that is a minor that was using a fake ID to purchase alcohol. A case was generated. January 24, 2017: ABRA investigator with DC Double Check 101 program contacted George Washington University Police regarding a GWU student contacted with fake identification at Georgetown Piano Bar. A case was generated.

29 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IV. Underage Drinking Enforcement 20. Please provide a complete list of sales to minor violations in FY16 and FY17, to date. Provide the name and location of the establishment where the violation occurred and whether there was a recheck and/or subsequent violation? Response: Please see the attached FY16 and FY17 spreadsheets for question 20.

30 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IV. Underage Drinking Enforcement 21. Please provide a list of establishments who have had their licenses revoked for multiple sales to minor violations in FY16 and FY17, to date. Response: There were no licenses that were revoked for multiple sales to minor violations in FY16 or FY17 to date.

31 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IV. Underage Drinking Enforcement 22. In order to combat underage sales to minors in Wards 7 and 8, ABRA had agreed to conduct a minimum of two sales to minor compliance checks per establishment in both Wards during FY16 and FY17. How many compliance checks were completed in FY15? How many compliance checks have been completed in FY17, to date? How many illegal sales did ABRA observe? Response: During FY16, Wards 7 and 8 had a total of 77 active Class A and B establishments, and four Class CR establishments. A total of 79 establishments were visited on two or more occasions. The total number of compliance checks for Ward 7 was 139 with 13 illegal sales. The total number of compliance checks for Ward 8 was 138 with 17 illegal sales. During FY17, Wards 7 and 8 had a total of 77 active Class A and B establishments, and four Class CR establishments. A total of 14 establishments were visited on two or more occasions. The total number of compliance checks for Ward 7 was 44 with one illegal sale. The total number of compliance checks for Ward 8 was 32 with four illegal sales.

32 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson V. Other Enforcement 23. How many total "Show-Cause" hearings did ABRA conduct regarding complaints alleging a violation by an ABC licensee of the terms of its license in FY16 and thus far in FY17? Response: The ABC Board conducted 87 Show Cause Hearings in FY16 and 17 Show Cause Hearings year-to-date in FY17 (through the end of January 2017).

33 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson V. Other Enforcement 24. How many ABC establishments had their licenses either revoked or suspended by ABRA in FY15 and thus far in FY17? Please provide a list of these establishments and the reasons for suspension or revocation. Response: There were no license revocations in FY16. There have been no license revocations thus far in FY17 (through the end of January 2017). There were four (4) licenses in FY16 that the Board summarily suspended following a MPD Chief of Police closure. Those four establishments are: (1) Bar Code, th Street, NW; (2) Bravo Bravo, 1001 Connecticut Ave, NW; (3) Cedar Hill, 2200 MLK Jr Ave, SE; and (4) Salina s, th Street, NW. As of February 1, 2017, there has been one license thus far in FY17 that the Board summarily suspended following an MPD closure. That establishment is Cities DC located at 1909 K Street, NW. All of the summary suspensions were based on the Board s finding that the operations of the licensed establishment presented an imminent danger to the health and safety of the public. Excluding the licenses that are suspended as the result of summary suspension cases, ABRA suspended 23 licenses in FY16 and 9 licenses in FY17 (through January 2017).

34 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson V. Other Enforcement 25. How many of these establishments were subsequently allowed to resume their operations and within what time period? Response: To date, all of the establishments whose licenses were suspended in FY16 or FY17 had their licenses restored and are now operating again.

35 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson V. Other Enforcement 26. How many establishments, if any, were cited for not having security plans in FY16 and FY17, to date? Response: Three establishments were cited for not having security plans in FY16. As of February 7, 2017, two establishments have been found to be in violation for not having security plans during FY17.

36 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VI. Agency Programs and Policies 27. How many total ABC establishments were cited for violations regarding their books and records in FY16 and thus far in FY17? Response: During FY16 there were 59 establishments cited for violations regarding their books and records. In FY17 to date, there have been seven establishments cited thus far for books and records violations.

37 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VI. Agency Programs and Policies 28. Did the agency meet the objectives set forth in its performance plan for FY16? Please provide a narrative description of what actions the agency undertook to meet the key performance indicators or any reasons why such indicators were not met. Response: Yes, the agency exceeded all of its objectives set forth in its performance plan for FY16. ABRA continues to meet or exceed its goals by communicating agency expectations to both ABRA management and staff and tracking their progress throughout the fiscal year.

38 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VI. Agency Programs and Policies 29. How well is ABRA currently meeting the objectives set forth in its performance plan for FY17? Please provide a narrative description of what actions the agency is undertaking to meet the key performance indicators or any reasons why such indicators are not being met. Response: ABRA is on track to meet or exceed all of its objectives in its FY17 performance plan. ABRA management and staff are tracking the agency s progress throughout the fiscal year.

39 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VI. Agency Programs and Policies 30. Please list and describe any ongoing or completed investigations, studies, audits, or reports on your agency or any employee of your agency during FY16 or FY17, to date. Response: ABRA did not receive any completed investigations, audits, or reports in FY16 or FY17 to date from either the Office of the Inspector General or the D.C. Auditor.

40 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VI. Agency Programs and Policies 31. Please identify any recommendations regarding ABRA made by the Office of the Inspector General or the D.C. Auditor during FY16 or thus far in FY17. Please note what actions have been taken to address these recommendations. Response: ABRA has not received any recommendations in FY16 or thus far in FY17.

41 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VII. Contracting and Procurement 32. Please list each contract, procurement, lease and grant awarded or entered into by ABRA during FY16 and FY17, to date. For each contract, please provide the following information, where applicable: A. The name of the contracting party or vendor B. The nature of the contract, including the end product or service C. The dollar amount of the contract, including budgeted amount and actual spending D. The term of the contract E. Whether the contract was competitively bid or not F. The name of the agency's contract monitor and the results of any monitoring activity G. The funding source H. Indicate whether or not the vendor is a certified business enterprise Response: Please see the attached worksheet for question number 32.

42 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VII. Contracting and Procurement 33. Please provide a list of all MOUs in place during FY16 and FY17, to date. LQ0 FY 2016 MOU's Agency Amount Reason Office of Finance and Treasury $ 26, Merchant Fees Department of Public Works $ 47, Fleet Maintenance Office of Unified Communications $ 1, Citywide Radio System Office of the Chief Technology Officer $ 187, IT ServUs and Network Support Metropolitan Police Department $ 1,170, Reimbursable Detail program LQ0 FY 2017 MOU's Agency Amount Reason Department of Public Works $ 55, Fleet Maintenance Office of Unified Communications $ 1, Citywide Radio System Office of the Chief Technology Officer $ 77, IT ServUs and Network Support

43 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VIII. Voluntary Agreements 34. How many voluntary agreements were submitted to the ABC Board for review and approval in FY16 and thus far in FY17? Response: In FY16, the Board received 194 settlement agreements, which includes new settlement agreements and amendments to existing agreements. As of February 1, 2017, the Board received 63 settlement agreements in FY17, which includes new agreements and amendments to existing agreements.

44 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VIII. Voluntary Agreements 35. How many such agreements were approved in FY16 and thus far in FY17? Response: In FY16, the ABC Board issued 177 orders approving settlement agreements. As of January 31, 2017, the ABC Board has issued 47 orders approving settlement agreements in FY17.

45 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VIII. Voluntary Agreements 36. How many voluntary agreements were either violated or terminated in FY16 and how many have been violated or terminated thus far in FY17? Response: In FY16, the ABC Board received ten (10) Petitions to Terminate Settlement Agreements. Of the ten (10), three (3) were terminated and three (3) were denied. The Parties entered into new Settlement Agreements for four (4) cases. Please see the attached spreadsheet for greater detail. In FY17, the ABC Board received 12 Petitions to Terminate Settlement Agreements. Of the twelve (12), four (4) were terminated and two (2) were denied. The Parties entered into new Settlement Agreements for three (3) cases and two (2) protests remain pending. One (1) Petition to Terminate was voluntarily withdrawn by the Licensee. Please see the attached spreadsheet for greater detail.

46 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson VIII. Voluntary Agreements 37. How many establishments have requested to have their voluntary agreements terminated without community approval? How many of those requests were granted? Please provide the location of the establishment. Response: Please see the attached spreadsheet entitled SA Termination Tracking Sheet 2016 for this information.

47 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IX. Board Questions 38. What is the current number of seats filled on the Board? How many seats are vacant? Response: There are currently six (6) seats that are filled on the ABC Board. As of February 9, 2017, there is (1) vacant seat on the ABC Board.

48 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IX. Board Questions 39. Please provide the date when each member was appointed and the date their appointment ends? Response: Please see the table below: ABC Board Member Initial Appointment Date Term End Date Donovan Anderson November 3, 2015 May 7, 2019 Nick Alberti June 3, 2008 May 7, 2019 James N. Short January 7, 2014 May 7, 2020 Mike Silverstein April 20, 2010 May 7, 2019 Mafara Hobson October 18, 2016 May 7, 2020 David Jacob Perry October 18, 2016 May 7, 2019

49 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IX. Board Questions 40. Please provide the Ward in which each Board member resides. Response: Donovan Anderson, Chairperson, Ward 7 Nick Alberti, Member, Ward 6 James N. Short, Member, Ward 7 Mike Silverstein, Member, Ward 2 Mafara Hobson, Member, Ward 1 David Jacob Perry, Member, Ward 1

50 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IX. Board Questions 41. What was the attendance rate of each ABC Board member at Board meetings in FY15 and what has been the attendance rate of each member at Board meetings in FY17, to date? Response: This information is contained in the question number 41 ABC Board attendance documents. The information on the attached worksheet for FY17 is current through January 25, 2017.

51 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson IX. Board Questions 42. The ABC Board s hours sometimes pose difficulty for community and ANC volunteers who hold a job during the traditional work week. Will the ABC Board continue to provide 4:30 p.m. protest hearing time slots? Response: Yes

52 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson X. Reimbursable Detail Officer Program 43. How much of the RDO subsidy did your agency spend in FY16 and how much has been spent so far in FY17? Response: Please see the attached RDO FY16 and FY17 spreadsheets.

53 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson X. Reimbursable Detail Officer Program 44. How many total ABC licenses, independently or in a group, utilized the ABRA RDO subsidy in FY16 and how many have done so thus far in FY17? Response: Please see the attached RDO FY16 and FY17 spreadsheets.

54 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson X. Reimbursable Detail Officer Program 45. Please provide a monthly listing of the funds spent from the RDO subsidy program for FY16 and thus far in FY17? Response: Please see the attached RDO FY16 and FY17 spreadsheets.

55 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XI. Noise Issues 46. How many complaints did ABRA receive from residents regarding noise from ABC establishments in FY16 and thus far in FY17? In addition, how many such complaints were referred to ABRA by MPD in FY16 and thus far in FY17? Response: Number of complaints for FY16: 350 Number of complaints for FY17: 141 Number of complaints referred by MPD in FY16: 3 Number of complaints referred by MPD in FY17: 2

56 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XI. Noise Issues 47. Of those total complaints, how many did ABRA formally investigate? Response: Noise complaints received by ABRA are assigned for investigation. The number of noise complaints substantiated in FY16 was five. The number of noise complaints substantiated, thus far, in FY17 is two.

57 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XI. Noise Issues 48. How many citations were issued to ABC establishments for noise violations in FY16 and thus far in FY17? List each citation and establishment. Response: ABRA is currently submitting investigative reports involving noise violations to the ABC Board for appropriate enforcement action instead of issuing noise citations.

58 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XI. Noise Issues 49. Explain ABRA's current procedures with respect to responding and investigating complaints about noise from ABC establishments? Response: ABRA responds to noise complaints according to DC Official Code , which reads as follows: Noise from licensed premises (a) The licensee under an on-premises retailer's license shall not produce any sound, noise, or music of such intensity that it may be heard in any premises other than the licensed establishment by the use of any: (1) Mechanical device, machine, apparatus, or instrument for amplification of the human voice or any sound or noise; (2) Bell, horn, gong, whistle, drum, or other noise-making article, instrument, or device; or (3) Musical instrument. (b) This section shall not apply to: (1) Areas in the building which are not part of the licensed establishment; (2) A building owned by the licensee which abuts the licensed establishment; (3) Any premises other than the licensed establishment which are located within a C-1, C-2, C-3, C-4, C-M, or M zone, as defined in the zoning regulations for the District; or (4) Sounds, noises, or music occasioned by normal opening of entrance and exit doors for the purpose of ingress and egress. (c) The licensees under this subchapter shall comply with the noise level requirements set forth in Chapter 27 of Title 20 of the District of Columbia Municipal Regulations. The open access complaint process currently in place, allows complainants to forward complaints using the following methods: ABRA phone hotline; ABRA on-line complaint form; ; Letter; and Twitter For complaints that are received while the noise (usually music) is active, complainants commonly call the ABRA hotline and speak with the Supervisory Investigator on-duty. 1

59 The complaint is screened and recorded to ensure that it is responded to by the appropriate agency. The complaint is included on the ABRA noise log with the following information: 1. Time and date of the complaint; 2. Name and address of the establishment that is the subject of the complaint; 3. Name and address of the complainant, if available; 4. Nature of the noise complaint; and 5. Whether the complaint was substantiated. If it is a matter for ABRA, the on-duty Supervisory Investigator refers to the District of Columbia Official Zoning electronic map to determine the zoning information for the complainant s address. ABRA records would also be reviewed to determine if there is a settlement agreement. Following this supervisory assessment; the complainant is provided with information concerning ABRA s response options and the likelihood of a violation based on zoning information. If it is determined that the circumstances are fitting for ABRA follow-up, the complainant is provided with an overview of the standard procedures for follow-up, which involves two investigators entering the complainant s residence to determine whether the noise can be heard with the doors and windows closed. If the complainant elects to have investigators respond, the supervisor sends two investigators to the residence. Upon their arrival, the investigators enter the residence to listen and determine if there is a noise violation. If the noise is not heard, investigators will advise the complainant and notify the licensee s representative that the business was the subject of a complaint. If noise is heard the investigators will respond to the establishment, to verify the source and advise the licensee s representative (owner or ABC Manager) of the violation. In the days following the violation notification, one of the investigators will prepare a case report. The report will detail the circumstances and investigative findings. Regardless of how and when the noise complaint is received, an ABRA employee will contact a representative (ABC Manager or owner) of the establishment by phone or registered mail, or in person to inform them that the establishment is the subject of a noise complaint. ABRA s Noise Program Coordinator is Supervisory Investigator Keith Gethers who is responsible for maintaining the log, responding to questions and concerns, and conducting presentations. In situations where the law does not provide the desired relief, the complainants are supplied with alternative methods to seek relief or a compromise via one the following processes: Alternative Dispute Resolution: Efforts are undertaken with complainants and ABC licensees to informally resolve issues. For noise the agreed upon remedies commonly involve agreements to reposition speakers, determine and utilize predetermined volume settings and reduce bass settings (which is a common problem). 2

60 Settlement Agreement Enforcement: ABRA is responsible for enforcing the terms of settlement agreements. A settlement agreement is a contractual agreement between an ABC licensee and often a protestant to a license, which becomes part of the terms of the ABC license. Filing a Protest: A Protest is a written statement submitted to the ABC Board opposing the issuance of, or modification to, an establishment's ABC license. Protests are often initiated in regards to: A new ABC license application or license renewal (every three years); Transfer of an ABC license to a new location; Substantial changes to the nature of an operation, e.g. the addition of a sidewalk café, summer garden, extension of hours of operation or additional seating; Changes to license class (e.g. from restaurant to tavern); and Application for an entertainment endorsement. 3

61 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XI. Noise Issues 50. How many times has the Noise Task Force gone out to investigate noise complaints in FY16 and thus far in FY17? Please provide the dates and the locations. Response: The Noise Task Force made 270 visits to establishments in FY16. The Noise Task Force has made 52 visits to establishments thus far in FY17. A spreadsheet containing the dates and the locations visited by the Noise Task Force is attached.

62 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XII. Entertainment Endorsements and Promoters 51. How many ABC establishments currently have entertainment endorsements? Response: As of February 9, 2017, 642 establishments have entertainment endorsements.

63 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XII. Entertainment Endorsements and Promoters 52. Please provide an update of ABRA s new regulations regarding pub crawls. Has ABRA received positive or negative feedback concerning the effects of the new regulations? Response: The ABC Board approved the Pub Crawls Final Rules on November 30, The rules were submitted to the Office of Documents and Administrative Issuances (ODAI) for publication and the Office of Policy and Legislative Affairs (OPLA) for certification of publication immediately after the Board approved the rules. ODAI published the final rules on February 3, The rules are now in effect and can be found in the D.C. Register at 64 DCR ABRA has received positive feedback from the new rules.

64 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XIII. Protests 53. How many protests regarding current ABC establishments or establishments applying for and ABC license were initiated in FY16 and have been initiated thus far in FY17? Response: During FY16, 130 protests were filed. Thus far for FY17, 43 protests have been filed.

65 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XVI. Other 54. Please identify all electronic databases maintained by ABRA, including the following: Response: ABRA currently maintains an electronic database via licensing software offered by proprietor Accela, Inc. ABRA upgraded to the newly released 8.0 version of the software in the spring of Another user upgrade to the 9.0 version of the system is planned for the near future. The database is utilized by ABRA's licensing, enforcement, and adjudication divisions. A. A detailed description of the information tracked within each system Response: Accela, Inc. hosts the database system and data in a Cloud environment on Accela servers. Information retained in the Accela system includes current and historical licensee data and records. The Accela system also: 1. Establishes and maintains lists of users; 2. Creates lists of record types (license types and statuses, substantial changes, change of offices/ownership information, renewals and payments with receipts, protests, enforcement complaints, citations, comments, workflows, etc.); 3. Creates a list of reports to include any documents that are generated by Accela (e.g. receipts, licenses, citations, etc.); 4. Generates statistics on the number of records (e.g. how many records for each type of license and how many complaints per type, etc.); and 5. Maintains billing and payment invoices relevant to new and existing licenses and renewals. B. The age of the system and any discussion of substantial upgrades that have been made or are planned to the system Response: Accela is requiring users to upgrade to the 9.0 version of the system in the future. The last phase of upgrading the system will include implementation of Accela s Citizen's Access portal, which features online payment and renewals. This phase will also include enhancing mobile enforcement capability and system safeguards. 1

66 C. Whether the public can be granted access to all or part of each system Response: As part of a future upgrade, the public will be granted access to the system through Accela s Citizen s Access portal. Through this portal, the public will be able to establish and access secure, interactive, individual user accounts; submit license applications; make payments via PayPal interface; and peruse licensing data and/or request information. 2

67 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XVI. Other 55. What has the agency done in the past year to make the activities of the agency more transparent to the public? In addition, please identify ways in which the activities of the agency and information retained by the agency could be made more transparent. Response: ABRA provides transparency to the public through a multi-pronged approach. First, all Alcoholic Beverage Control Board (Board) public hearing notices, agendas, decisions, orders, transcripts and rulemakings are made available on ABRA s website. The majority of these documents are posted to the site on a weekly basis. Many of the same documents are also posted to the DC Register. Second, members of the public can sign up to have notice of many Board and agency activities ed directly to their inbox each week. This includes Board hearing schedules, agendas, orders and decisions as well as ABRA trainings, media releases, licensee updates and newsletters. In addition, Board hearings are open to the public. Hearing schedules are communicated not only through the website and updates but also on placard notices that are posted on affected establishments. These notices provide the public with notice of business development and license renewals in their community and allow them to be a part of the protest process. ABRA s Legal Division and the Office of Public Information coordinate to develop information that is provided at community and ANC meetings and trainings. These meetings serve to educate and inform community members on issues regarding license renewals and requirements for the submission of settlement agreements. The licensing, legal, and director general accounts were initiated, to give the public yet another way to reach ABRA staff. Between old ways to reach us (in person, on the phone, the list-serv), and the new technology-friendly steps that have continued to grow with the times, there is a convenient way for any person to keep in touch with ABRA and get the information they need 24-hours a day. The agency has also refined the license renewal processes and procedures to streamline renewals and facilitate a better returning customer experience. ABRA has also taken steps towards final implementation of Accela Citizens Access, which will make ABRA information and services far more interactive and accessible online to a 1

68 larger number of citizens. This is a viable important step towards transitioning virtual citizen access to expand and enhance ABRA s customer access and services through this portal. 2

69 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XVI. Other 56. How does the agency solicit feedback from customers? Response: ABRA has been conducting surveys on its trainings to learn how well these seminars are working for licensees and the community and whether the agency needs to make any adjustments to the presentations. We also encourage licensees and the public to provide comments on rulemakings. A good example of this includes the recent public hearing on the Reimbursable Detail Subsidy Program Rulemaking on Feb. 15, During that hearing, members of the public can submit comments on the Board s rulemaking. The Board will take all of the comments it receives on the issue into consideration prior to delivering a final rulemaking.

70 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XVI. Other 57. Has the agency changed its practices as a result of such feedback? Response: Feedback received on ABRA trainings was positive and did not indicate the need for changes; however, the agency is continuing surveying attendees to verify whether trainings may need to be adjusted in the future. Additionally, the Alcoholic Beverage Control Board will take all of the public comments it receives on the Reimbursable Detail Subsidy Program rulemaking into consideration prior to issuing a final rulemaking on the issue.

71 Alcoholic Beverage Regulation Administration ( ABRA ) FY16-17 Performance Oversight Hearing Questions Committee on Business and Economic Development Kenyan McDuffie, Chairperson XVI. Other 58. Please provide any additional information, feedback, or requests to the Committee that ABRA deems necessary. Response: ABRA has no additional feedback or requests at this time.

72 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 10/15/2015 ABRA Public Bar CT th Street NW 1 NO yes 10/15/2015 ABRA Tortino Restaurant CR th Street NW 1 NO yes 10/15/2015 ABRA Sala Thai CR U Street NW 1 NO yes 10/15/2015 ABRA Crème Café & Lounge CR U Street NW 1 NO yes 10/15/2015 ABRA Busboys & Poets CR V Street NW 1 NO yes 10/15/2015 ABRA Pica Taco DR 1406 Florida Avenue NW 1 YES yes 10/16/2015 ABRA Café Saint-Ex CR th Street NW 1 NO yes 10/16/2015 ABRA The Grill From Ipanema CR Columbia Road NW 1 NO yes 10/16/2015 ABRA CR th Street NW 1 NO yes 10/16/2015 ABRA The Regent Thai Cuisine CR th Street NW 1 NO yes 10/16/2015 ABRA Mimosa CT th Street NW 1 YES yes 10/16/2015 ABRA Vinoteca CR th Street NW 1 NO yes 10/17/2015 ABRA Lena Market B 1206 Underwood Street NW 1 YES yes 10/17/2015 ABRA Giant Food Store #378 B 1345 Park Road NW 1 NO yes 10/17/2015 ABRA U Street Wine and Beer B 1351 U Street NW 1 NO yes 10/17/2015 ABRA Casa Lebrato B 1733 Columbia Road NW 1 NO yes 10/17/2015 ABRA Safeway B 1747 Columbia Road NW 1 YES yes 10/22/2015 ABRA Jack Rose CR th Street NW 1 NO yes 10/22/2015 ABRA The Gibson CT th Street NW 1 NO yes 10/22/2015 ABRA Kokeb Ethiopian Restaurant(Stipulated License) CR 3013 Georgia Avenue NW 1 NO yes 10/22/2015 ABRA Morgan's Seafood Bar & Grill CR 3200 Georgia Avenue NW 1 NO yes 10/23/2015 ABRA Morrison-Clark Inn CH L Street NW 2 NO yes 10/23/2015 ABRA DC Thai Restaurant and Bakery CR 1018 Vermont Ave NW 2 NO yes 10/23/2015 ABRA Casa Luca CR New York Ave NW 2 YES yes 10/23/2015 ABRA Maddy's Tap Room CR th Street NW 2 NO yes 10/23/2015 ABRA Jefferson Hotel (The) CH th Street NW 2 NO yes 10/23/2015 ABRA Mai Thai CR th Street NW 2 NO yes 10/23/2015 ABRA Irish Whiskey CT th Street NW 2 NO yes October 2015 Page 1 of 55

73 Sale to Minor Compliance Checks FY' 16 10/30/2015 ABRA Holiday Inn CH Wisconsin Avenue NW 3 NO yes 10/30/2015 ABRA Café Romeo DR 2132 Wisconsin Avenue NW 3 NO yes 10/30/2015 ABRA Open City CR Calvert Street NW 3 YES yes 10/30/2015 ABRA New District Kitchen CR Connecticut Avenue NW 3 NO yes 10/30/2015 ABRA Nam-viet Pho 79 CR Connecticut Avenue NW 3 NO yes 10/30/2015 ABRA Angelico Pizzeria & Café DR Wisconsin Avenue NW 3 NO yes October 2015 Page 2 of 55

74 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 11/5/2015 ABRA Malmaison CR 3401 K Street NW 2 NO YES 11/5/2015 ABRA James Hoban's CR 03 1 Dupont Circle NW 2 NO YES 11/5/2015 ABRA One Washington Circle Hotel/Circle Bistro CH 02 1 Washington Circle NW 2 NO YES 11/5/2015 ABRA Washington Plaza Hotel CH Thomas Circle NW 2 YES YES 11/5/2015 ABRA Grand Hyatt Washington CH H Street NW 2 NO YES 11/5/2015 ABRA The Hamilton CH th Street NW 2 NO YES 11/5/2015 ABRA Capitol Hilton Hotel (The) CH th Street NW 2 NO YES 11/5/2015 ABRA Central-Michel Richard CR Pennsylvania Avenue NW 2 NO YES 11/7/2015 ABRA Kenilworth Market B 1612 Kenilworth Ave NE 7 NO YES 11/7/2015 ABRA Martha's Market B 2400 Minnesota Ave SE 7 YES NO 11/7/2015 ABRA Silvermans Liquors A 2033 Benning Road NE 7 NO YES 11/7/2015 ABRA O'Connor's Liquors A 2900 Minnesota Ave SE 7 NO YES 11/7/2015 ABRA Randall Grocery B 2924 Minnesota Ave SE 7 YES NO 11/7/2015 ABRA Safeway B th Street NE 7 NO YES 11/7/2015 ABRA Penn Branch Liquors A 3232 Pennsylvania Ave SE 7 YES YES 11/12/2015 ABRA Stan's Restaurant CR Vermont Ave NW 2 NO NO 11/12/2015 ABRA La Ruche CR st Street NW 2 NO NO 11/12/2015 ABRA Morton's of Chicago CR Connecticut Avenue NW 2 NO YES 11/12/2015 ABRA The Sea Catch CR st Street NW 2 NO YES 11/12/2015 ABRA Il Canale CR st Street NW 2 NO YES 11/12/2015 ABRA Filomena CR Wisconsin Avenue NW 2 NO YES 11/13/2015 ABRA Patron Convenience Store B 3235 Pennsylvania Ave SE 7 NO YES 11/13/2015 ABRA Thomas & Sons B 3425 Benning Road NE 7 NO YES 11/13/2015 ABRA Benning Liquors A 3445 Benning Road NE 7 NO YES November 2015 Page 3 of 55

75 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 11/13/2015 ABRA Greenway Liquors A 3700 Minnesota Ave NE 7 NO YES 11/13/2015 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 7 NO YES 11/13/2015 ABRA Minnesota Store B 3728 Minnesota Ave NE 7 NO YES 11/14/2015 ABRA Malcolm Liquors A 3845 Minnesota Ave NE 7 NO YES 11/14/2015 ABRA Fairfax Liquors A 3851 Pennsylvania Ave SE 7 NO YES 11/14/2015 ABRA Lee's Mini Market B 3853 Alabama Avenue SE 7 NO YES 11/14/2015 ABRA Weltman's Liquor A 3938 Minnesota Ave NE 7 NO YES 11/14/2015 ABRA R & M Market B 4003 Gault Place NE 7 NO YES 11/14/2015 ABRA Skip's Liquors A st Street NE 7 NO YES 11/14/2015 ABRA Big D Liquors A 4173 Minnesota Ave NE 7 NO YES 11/14/2015 ABRA Suburban Liquors A 4347 Hunt Place NE 7 NO YES 11/14/2015 ABRA Jones Deli B 4350 Texas Ave SE 7 NO YES 11/14/2015 ABRA Southern Express Liquors A 4416 Southern Ave SE 7 NO YES 11/14/2015 ABRA Bowen Discount A 4510 Bowen Road SE 7 NO YES 11/19/2015 ABRA Pin Stripe CR Wisconsin Avenue NW 2 NO YES 11/19/2015 ABRA Ristorante Piccolo CR st Street NW 2 NO YES 11/19/2015 ABRA The Meeting Place CR th Street NW 2 NO YES 11/19/2015 ABRA Aoi Japanese Restaurant CR New York Ave NW 2 NO YES 11/19/2015 ABRA Noodles on 11 CR New York Ave NW 2 NO YES 11/19/2015 ABRA Veranda CR P Street NW 2 NO YES 11/19/2015 ABRA Brasserie Beck CR K Street NW 2 NO YES 11/20/2015 ABRA Cleveland Park Bar & Grill CT Connecticut Avenue NW 3 YES YES 11/20/2015 ABRA Whole Foods DR th Street NW 3 YES YES 11/20/2015 ABRA Decarlos Restaurant CR Yuma Street NW 3 NO YES 11/20/2015 ABRA Kitty O'Shea's DC CR 4624 Wisconsin Avenue NW 3 NO YES 11/20/2015 ABRA Le Chat Noir CR Wisconsin Avenue NW 3 NO YES 11/21/2015 ABRA Benning Heights Market B nd Street NE 7 NO YES 11/21/2015 ABRA Seymours Liquors A 5581 Central Avenue SE 7 NO YES 11/21/2015 ABRA Strand Liquors A 605 Division Avenue NE 7 NO YES 11/21/2015 ABRA China Cafe Carryout B 612 Division Avenue NE 7 NO YES 11/21/2015 ABRA A-1 Grocery B 615 Division Avenue NE 7 NO YES November 2015 Page 4 of 55

76 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 11/21/2015 ABRA Circle 7 Market B 740 Kenilworth Ave NE 7 NO YES 11/21/2015 ABRA Anacostia Dollar Plus Market B 1303 Good Hope Rd SE 8 YES NO November 2015 Page 5 of 55

77 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/3/2015 ABRA J & D Market B 2201 Minnesota Ave SE 8 NO yes 12/3/2015 ABRA Alabama Convenience B 2209 Alabama Avenue SE 8 YES no 12/3/2015 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 NO yes 12/3/2015 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 8 YES no 12/3/2015 ABRA Sunny's Liquor B 2400 M.L.King JR. Ave. SE 8 NO yes 12/3/2015 ABRA Martha's Market B 2400 Minnesota Ave SE 8 NO yes 12/3/2015 ABRA King Avenue Liquors A 2757 M.L.King JR. Ave. SE 8 NO yes 12/3/2015 ABRA Safeway B 2845 Alabama Avenue SE 8 NO yes 12/5/2015 ABRA Shipley Liquors A 2281 Savannah Street SE 8 yes 12/5/2015 ABRA Martin Luther King's Grocery B 2420 M.L.King Jr. Ave. SE 8 NO yes 12/5/2015 ABRA Charlies Corner B 2600 Wade Road SE 8 NO yes 12/5/2015 ABRA Lax Wine and Spirits A Naylor Road SE 8 NO yes 12/5/2015 ABRA Spar Liquor A 3916 South Capitol Street SE 8 NO yes 12/5/2015 ABRA Mead's Wine & Liquor B 3919 South Capitol Street SE 8 NO yes 12/5/2015 ABRA Al's Liquor A 4009 South Capitol Street SW 8 NO yes 12/5/2015 ABRA Bowen Discount A 4510 Bowen Road SE 7 NO yes 12/5/2015 ABRA Young's Globe Liquors A 4520 Benning Road SE 7 NO yes 12/5/2015 ABRA Dave Brown Wine & Liquors A 4721 Sheriff Road NE 7 NO yes 12/5/2015 ABRA A & S Grocery B 4748 Sheriff Road NE 7 NO yes 12/5/2015 ABRA Capitol View Market B 4920 Central Avenue NE 7 NO yes 12/5/2015 ABRA Patron Convenience Store B 3235 Pennsylvania Ave SE 7 NO yes 12/5/2015 ABRA Thomas & Sons B 3425 Benning Road NE 7 NO yes 12/5/2015 ABRA Benning Liquors A 3445 Benning Road NE 7 NO yes 12/5/2015 ABRA Greenway Liquors A 3700 Minnesota Ave NE 7 NO yes 12/5/2015 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 7 NO yes 12/5/2015 ABRA Fairfax Liquors A 3851 Pennsylvania Ave SE 7 NO yes 12/6/2015 ABRA Shipley Supermarket B 2283 Savannah Street SE 8 NO yes 12/6/2015 ABRA Quality Convenience Store B /2 M.L.King JR. Ave. SE 8 NO yes December 2015 Page 6 of 55

78 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/6/2015 ABRA Fort Carroll Market B 3705 M.L.King JR. Ave. SE 8 NO yes 12/6/2015 ABRA Wheeler Liquors A 4137 Wheeler Road SE 8 YES yes 12/6/2015 ABRA Elmira Grocery B 4401 South Capitol Street SW 8 NO yes 12/6/2015 ABRA Fort Drum Market B 4686 M.L.King JR. Ave. SW 8 YES yes 12/10/2015 ABRA Weltman's Liquor A 3938 Minnesota Ave NE 7 NO yes 12/10/2015 ABRA R & M Market B 4003 Gault Place NE 7 NO yes 12/10/2015 ABRA Big D Liquors A 4173 Minnesota Ave NE 7 NO yes 12/10/2015 ABRA Suburban Liquors A 4347 Hunt Place NE 7 YES yes 12/10/2015 ABRA Jones Deli B 4350 Texas Ave SE 7 NO yes 12/10/2015 ABRA Lee's Mini Market B 3853 Alabama Avenue SE 7 NO yes 12/10/2015 ABRA Southern Express Liquors A 4416 Southern Ave SE 7 yes 12/11/2015 ABRA Liff's Market B 600 Alabama Avenue SE 8 NO yes 12/11/2015 ABRA Chesapeake Big Market B 601 Chesapeake Street SE 8 NO yes 12/11/2015 ABRA Good Hope Deli & Market B 1736 Good Hope Rd S.E. 8 NO yes 12/11/2015 ABRA New Seven Market B 1406 Good Hope Rd S.E. 8 NO yes 12/11/2015 ABRA South Capitol Liquors A 4652 Livingston Road SE 8 NO yes 12/11/2015 ABRA Ocean View Liquors Inc A 4682 M.L.King JR. Ave. SW 8 NO yes 12/12/2015 ABRA Wheeler Market B 4133 Wheeler Road SE 8 NO yes 12/12/2015 ABRA Fort Drum Market B 4686 M.L.King JR. Ave. SW 8 NO yes 12/12/2015 ABRA Safeway B 2845 Alabama Avenue SE 7 NO yes 12/12/2015 ABRA O'Connor's Liquors A 2900 Minnesota Ave SE 7 NO yes 12/12/2015 ABRA Randall Grocery B 2924 Minnesota Ave SE 7 NO yes 12/12/2015 ABRA Safeway B th Street NE 7 NO yes 12/12/2015 ABRA Penn Branch Liquors A 3232 Pennsylvania Ave SE 7 NO yes 12/12/2015 ABRA Benning Heights Market B nd Street NE 7 NO yes 12/12/2015 ABRA Circle 7 Market B 740 Kenilworth Ave NE 7 NO yes 12/12/2015 ABRA Strand Liquors A 605 Division Avenue NE 7 NO yes 12/12/2015 ABRA China Cafe Carryout B 612 Division Avenue NE 7 NO yes 12/12/2015 ABRA Bonchon Navy Yard CR 1015 Half Street SE SE 7 NO yes 12/12/2015 ABRA University Wine & Spirit A 333 Hawaii Avenue NE 5 NO yes 12/12/2015 ABRA Skip's Liquors A st Street NE 7 YES yes December 2015 Page 7 of 55

79 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/13/2015 ABRA Kenilworth Market B 1612 Kenilworth Ave NE 7 NO no 12/13/2015 ABRA Martha's Market B 2400 Minnesota Ave SE 7 NO no 12/13/2015 ABRA Silvermans Liquors A 2033 Benning Road NE 7 NO yes 12/13/2015 ABRA Wah Sing Restaurant CR Pennsylvania Avenue SE 7 NO yes 12/13/2015 ABRA Big Chair Coffee & Grill CR 2122 Martin Luther King Jr. Avenue SE 8 NO yes 12/13/2015 ABRA New York Pizza CR Pennsylvania Avenue SE 8 NO yes 12/17/2015 ABRA A-1 Grocery B 615 Division Avenue NE 7 NO yes 12/17/2015 ABRA Circle 7 Market B 740 Kenilworth Ave NE 7 YES yes 12/17/2015 ABRA Anacostia Dollar Plus Market B 1303 Good Hope Rd SE 8 NO yes 12/17/2015 ABRA Nam's Market B 1327 W Street SE 8 NO yes 12/17/2015 ABRA Corner Market A 1447 Howard Road SE 8 NO yes 12/17/2015 ABRA Union Liquors A 1537 Good Hope Rd SE 8 YES no 12/17/2015 ABRA Giant #384 B 1525 Alabama Avenue SE 8 NO yes 12/17/2015 ABRA King Convenience Store B 1535 U Street SE 8 YES yes 12/18/2015 ABRA Toni's Market B 5319 East Capitol Street SE 7 NO yes 12/18/2015 ABRA Dennies Market A 5000 Benning Road SE 7 NO yes 12/18/2015 ABRA Night N Day 24hour Convenience Store B 5026 Benning Road SE 7 NO yes 12/18/2015 ABRA Young's Globe Liquors A 4520 Benning Road SE 7 NO yes 12/18/2015 ABRA Suburban Market B 4600 Sheriff Road NE 7 NO yes 12/18/2015 ABRA Dave Brown Wine & Liquors A 4721 Sheriff Road NE 7 NO yes 12/18/2015 ABRA A & S Grocery B 4748 Sheriff Road NE 7 NO yes 12/18/2015 ABRA Capitol View Market B 4920 Central Avenue NE 7 YES no 12/19/2015 ABRA Giant #384 B 1525 Alabama Avenue SE 8 NO yes 12/19/2015 ABRA King Convenience Store B 1535 U Street SE 8 NO yes 12/19/2015 ABRA Union Liquors A 1537 Good Hope Rd SE 8 NO yes 12/19/2015 ABRA Paramount Market B th Street SE 8 NO yes 12/19/2015 ABRA J & D Market B 2201 Minnesota Ave SE 8 NO yes 12/19/2015 ABRA Alabama Convenience B 2209 Alabama Avenue SE 8 NO yes 12/19/2015 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 NO yes 12/19/2015 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 8 NO yes 12/20/2015 ABRA Lena Market B 1206 Underwood Street NW 1 NO yes December 2015 Page 8 of 55

80 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/20/2015 ABRA Giant Food Store #378 B 1345 Park Road NW 1 YES yes 12/20/2015 ABRA U Street Wine and Beer B 1351 U Street NW 1 NO yes 12/20/2015 ABRA Casa Lebrato B 1733 Columbia Road NW 1 NO yes 12/20/2015 ABRA Safeway B 1747 Columbia Road NW 1 NO yes December 2015 Page 9 of 55

81 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/2/2016 ABRA Safeway B 2845 Alabama Avenue SE 7 NO yes 1/2/2016 ABRA Penn Branch Liquors A 3228 Pennsylvania Avenue SE 7 NO yes 1/2/2016 ABRA Malcolm Liquors A 3845 Minnesota Avenue NE 7 NO yes 1/2/2016 ABRA Menick's Market B 4401 Nannie Helen Burroughs Ave NE NE 7 NO yes 1/2/2016 ABRA Suburban Market B 4600 Sheriff Road NE 7 YES yes 1/2/2016 ABRA Dennies Market A 5000 Benning Road SE 7 NO yes 1/2/2016 ABRA Toni's Market B 5319 East Capitol Street SE 7 NO yes 1/2/2016 ABRA Corner Market A 1447 Howard Road SE 8 NO yes 1/2/2016 ABRA J & D Market B 2201 Minnesota Ave SE 8 NO yes 1/2/2016 ABRA Alabama Convenience B 2209 Alabama Avenue SE 8 NO yes 1/2/2016 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 NO yes 1/7/2016 ABRA Shipley Liquors A 2281 Savannah Street SE 8 NO yes 1/7/2016 ABRA Shipley Supermarket B 2283 Savannah Street SE 8 NO yes 1/7/2016 ABRA Alabama Convenience B 2209 Alabama Avenue SE 8 NO yes 1/7/2016 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 8 NO yes 1/7/2016 ABRA Sunny's Liquor B 2400 M.L.King JR. Ave. SE 8 NO yes 1/7/2016 ABRA Martha's Market B 2400 Minnesota Ave SE 8 NO yes 1/7/2016 ABRA Martin Luther King's Grocery B 2420 M.L.King JR. Ave. SE 8 NO yes 1/7/2016 ABRA Charlies Corner B 2600 Wade Road SE 8 YES yes 1/8/2016 ABRA King Avenue Liquors A 2757 M.L.King JR. Ave. SE 8 NO yes 1/8/2016 ABRA Safeway B 2845 Alabama Avenue SE 8 YES yes 1/8/2016 ABRA Quality Convenience Store B /2 M.L.King JR. Ave. SE 8 NO yes 1/8/2016 ABRA Mart Liquors A 2931 M.L.King JR. Ave. SE 8 NO yes 1/8/2016 ABRA Lax Wine and Spirits A Naylor Road SE 8 NO yes 1/8/2016 ABRA MLK Mini Market B 3333 M.L.King JR. Ave. SE 8 NO yes 1/8/2016 ABRA Holiday Liquors A 3505 Wheeler Road SE 8 NO yes 1/8/2016 ABRA Fort Carroll Market B 3705 M.L.King JR. Ave. SE 8 NO yes 1/9/2016 ABRA Spar Liquor A 3916 South Capitol Street SE 8 NO yes 1/9/2016 ABRA Mead's Wine & Liquor B 3919 South Capitol Street SE 8 NO yes January 2016 Page 10 of 55

82 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/9/2016 ABRA Al's Liquor A 4009 South Capitol Street SW 8 NO yes 1/9/2016 ABRA Wheeler Market B 4133 Wheeler Road SE 8 YES yes 1/9/2016 ABRA Wheeler Liquors A 4137 Wheeler Road SE 8 NO yes 1/9/2016 ABRA Elmira Grocery B 4401 South Capitol Street SW 8 NO yes 1/9/2016 ABRA South Capitol Liquors A 4652 Livingston Road SE 8 NO yes 1/9/2016 ABRA Ocean View Liquors Inc A 4682 M.L.King JR. Ave. SW 8 NO yes 1/9/2016 ABRA Liff's Market B 600 Alabama Avenue SE 8 NO no 1/9/2016 ABRA Chesapeake Big Market B 601 Chesapeake Street SE 8 NO yes 1/9/2016 ABRA Good Hope Deli & Market B 1736 Good Hope Rd S.E. 8 NO yes 1/9/2016 ABRA New Seven Market B 1406 Good Hope Rd S.E. 8 NO yes 1/14/2016 ABRA Big Chair Coffee & Grill CR 2122 Martin Luther King Jr. Avenue SE 8 NO yes 1/14/2016 ABRA Sunny's Liquor B 2400 M.L.King JR. Ave. SE 8 NO yes 1/14/2016 ABRA Wah Sing Restaurant CR Pennsylvania Avenue SE 7 NO yes 1/14/2016 ABRA Uncle Lee's Seafood A 1102 Eastern Avenue NE 7 NO yes 1/14/2016 ABRA Penn Branch Liquors A 3228 Pennsylvania Ave SE 7 NO yes 1/14/2016 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 8 NO yes 1/14/2016 ABRA Night and Day 24 hour Conveinience B 5026 Benning Road SE 7 YES yes 1/15/2016 ABRA King Avenue Liquors A 2757 M.L.King JR. Ave. SE 8 YES yes 1/15/2016 ABRA Seymours Liquors A 5581 Central Avenue SE 7 NO yes 1/15/2016 ABRA Shipley Liquors A 2281 Savannah Street SE 8 NO yes 1/15/2016 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 8 YES yes 1/15/2016 ABRA Sunny's Liquor B 2400 M.L.King JR. Ave. SE 8 NO yes 1/16/2016 ABRA Paramount Market B th Street SE 8 NO yes 1/16/2016 ABRA Nam's Market B 1327 W Street SE 8 YES yes 1/16/2016 ABRA Uncle Lee's Seafood A 1102 Eastern Avenue NE 7 YES yes 1/28/2016 ABRA Michigan Liquors A th Street NE 5 NO yes 1/29/2016 ABRA King Avenue Liquors A 2757 M.L.King JR. Ave. SE 8 NO yes 1/29/2016 ABRA Safeway B 2845 Alabama Avenue SE 8 NO yes 1/29/2016 ABRA Lax Wine and Spirits A Naylor Road SE 8 NO yes 1/29/2016 ABRA MLK Mini Market B 3333 M.L.King JR. Ave. SE 8 NO no 1/29/2016 ABRA Holiday Liquors A 3505 Wheeler Road SE 8 NO yes January 2016 Page 11 of 55

83 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/29/2016 ABRA Fort Carroll Market B 3705 M.L.King JR. Ave. SE 8 NO yes 1/30/2016 ABRA Bloomingdale Liquors A st Street NW 5 NO yes 1/30/2016 ABRA Sosnick's Liquor A th Street NE 5 NO no 1/30/2016 ABRA Mac's Wine & Liquors A 401 Rhode Island Ave NE 5 NO yes 1/30/2016 ABRA Golden Angel Trading Inc A 914 Rhode Island Ave NE 5 NO yes 1/30/2016 ABRA Good Ole Reliable Liquors A 1513 Rhode Island Ave NE 5 NO yes 1/30/2016 ABRA Rhode Island Liquor A Hamlin Street NE 5 NO yes 1/30/2016 ABRA Lucky 7 Liquor A 2314 Rhode Island Ave NE 5 NO yes 1/30/2016 ABRA Stop & Shop Liquors A 3011 Rhode Island Ave NE 5 NO yes January 2016 Page 12 of 55

84 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 2/4/2016 ABRA Jubilee Market B th Street NE 5 NO yes 2/4/2016 ABRA Lucky 7 Liquor A 2317 Rhode Island Ave NE 5 NO yes 2/4/2016 ABRA Sosnick's Liquor A th Street NE 5 NO yes 2/4/2016 ABRA Syd's A 2325 Bladensburg Road NE 5 NO yes 2/4/2016 ABRA Rafael Grocery Deli B 233 Florida Avenue NW 5 NO yes 2/5/2016 ABRA Cavalier Wine and Liquors A th Street NW 1 YES no 2/5/2016 ABRA Flagler Market B 2200 Flagler Place NW 5 NO yes 2/5/2016 ABRA Capitol Market B 2501 North Capitol Street NE 5 NO no 2/5/2016 ABRA Franklin Market A th Street NE 5 NO no 2/5/2016 ABRA Sammys Liquor A 2725 Bladensburg Road NE 5 NO yes 2/6/2016 ABRA Brookland Market B th Street NE 5 NO yes 2/6/2016 ABRA Yes Organic Market B th Street NE 5 NO yes 2/6/2016 ABRA Whelans Liquors A th Street NE 5 NO yes 2/6/2016 ABRA Jumbo Liquors A 1122 H Street NE 6 NO yes 2/6/2016 ABRA Harris Teeter B st Street NE 6 NO yes 2/6/2016 ABRA Cap Liquors A 1301 South Capitol Street SW 6 YES no 2/6/2016 ABRA Cavalier Wine and Liquors A th Street NW 1 NO yes 2/6/2016 ABRA Friendly Food Market B 1399 Half Street SW 6 NO yes 2/11/2016 ABRA Safeway B th Street SW 6 NO yes 2/11/2016 ABRA Convenience Mart B 1101 H Street NE 6 YES yes 2/11/2016 ABRA Eleven B 1101 South Capitol Street SW 6 NO yes 2/11/2016 ABRA Me & My Super Market B 1111 H Street NE 6 NO yes 2/11/2016 ABRA M & T Grocer's Beer and Wine B th Street NE 6 NO yes 2/11/2016 ABRA Andy's Carryout B 209 New York Ave NW 6 NO yes 2/11/2016 ABRA Gandel's Liquors A Pennsylvania Ave SE 6 NO yes 2/11/2016 ABRA China House B 1601 Benning Road NE 6 NO yes 2/13/2016 ABRA DC Supermarket B 539 8th Street NE 6 NO yes 2/13/2016 ABRA Sun's Gallery B 600 Maryland Avenue SW 6 NO yes 2/13/2016 ABRA JJ Mutt Wine & Spirits A 643 Pennsylvania Ave SE 6 NO yes 2/13/2016 ABRA Adams Market B 700 F Street NE 6 NO yes February 2016 Page 13 of 55

85 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 2/13/2016 ABRA th & L Street Market B 700 L Street SE 6 YES no 2/13/2016 ABRA Hayden's, Inc. A 700 North Carolina Ave SE 6 NO yes 2/13/2016 ABRA Family Liquors A 710 H Street NE 6 NO yes 2/13/2016 ABRA Harry's Reserve A 909 New Jersey Ave SE 6 NO yes 2/18/2016 ABRA Yes Organic Market B 410 8th Street SE 6 YES yes 2/18/2016 ABRA Safeway A th Street SE 6 NO yes 2/18/2016 ABRA Capitol Fine Wine & Spirits A 415 H Street NE 6 NO yes 2/18/2016 ABRA Congress Market B 421 East Capitol Street SE 6 YES no 2/18/2016 ABRA Kogod Liquors A 441 New Jersey Ave NW 6 NO yes 2/18/2016 ABRA Safeway B 490 L Street NW 6 NO yes 2/18/2016 ABRA Union Wine & Liquor A 50 Massachusetts Ave NE 6 NO yes 2/19/2016 ABRA Capitol Fine Wine & Spirits A 415 H Street NE 6 NO yes 2/19/2016 ABRA Lobby Mart B 501 3rd Street NW 6 NO yes 2/19/2016 ABRA Capitol Supreme Market B 501 4th Street SE 6 NO yes 2/19/2016 ABRA Chat's Liquors A 503 8th Street SE 6 NO yes 2/19/2016 ABRA Chinatown Market B 521 H Street NW 6 NO yes 2/19/2016 ABRA Abc Grocery B 522 K Street NE 6 NO yes 2/19/2016 ABRA Congressional Liquors A 404 1st Street SE 6 NO yes 2/19/2016 ABRA The Corner Market B 400 East Capitol Street NE 6 NO yes 2/20/2016 ABRA Capitol Hill Wine & Spirits A 323 Pennsylvania Ave SE 6 NO yes 2/20/2016 ABRA Albert's Liquors A 328 Kentucky Ave SE 6 YES no 2/20/2016 ABRA Roland's of Capitol Hill B 333 Pennsylvania Ave SE 6 NO yes 2/20/2016 ABRA Rose's Liquor A 830 Bladensburg Road NE 5 NO yes 2/20/2016 ABRA Kearney's Grocery B 90 O Street NW 5 YES no 2/25/2016 ABRA L Street Market B th Street NE 6 NO yes 2/25/2016 ABRA Peacock Liquors A 1625 New York Ave NE 5 YES no 2/25/2016 ABRA Sunset Liquors A st Street NW 5 NO yes 2/25/2016 ABRA Super Liquors A 1633 North Capitol Street NE 5 NO yes 2/25/2016 ABRA Capitol Food Mart B 1634 North Capitol Street NW 5 YES no 2/25/2016 ABRA Montana Liquors A 1801 Montana Ave NE 5 NO yes 2/26/2016 ABRA Peacock Liquors A 1625 New York Ave NE 5 NO yes February 2016 Page 14 of 55

86 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 2/26/2016 ABRA Sunset Liquors A st Street NW 5 NO yes 2/26/2016 ABRA Super Liquors A 1633 North Capitol Street NE 5 NO yes 2/26/2016 ABRA Capitol Food Mart B 1634 North Capitol Street NW 5 NO yes 2/26/2016 ABRA Rhode Island Liquor A Hamlin Street NE 5 NO yes 2/26/2016 ABRA DC Mini Supermarket B st Street NW 5 NO yes 2/27/2016 ABRA Mckinley Market B 321 T Street NE 5 NO yes 2/27/2016 ABRA Brookland Supermarket & Deli B th Street NE 5 NO yes 2/27/2016 ABRA Big Valu Liquors A 3174 Bladensburg Road NE 5 NO yes 2/27/2016 ABRA Michigan Liquors A th Street NE 5 NO yes 2/27/2016 ABRA Mac's Wine & Liquors A 401 Rhode Island Ave NE 5 NO yes 2/27/2016 ABRA Sun Market B 415 Rhode Island Ave NE 5 NO yes 2/27/2016 ABRA Price's Grocery B 5018 Rock Creek Church Rd NE 5 NO yes 2/27/2016 ABRA Safeway B 1601 Maryland Avenue NE 5 NO yes 2/27/2016 ABRA New Neighborhood Market B 1611 Rhode Island Ave NE 5 NO yes 2/27/2016 ABRA J & K Market B th Street NE 6 NO yes 2/27/2016 ABRA Radici B th Street SE 6 NO yes 2/27/2016 ABRA Northeast Supermarket B 1201 Mount Olivet Road NE 5 NO yes February 2016 Page 15 of 55

87 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 3/3/2016 ABRA Hi Market B th Street NW 1 NO yes 3/3/2016 ABRA Market B 2820 Georgia Avenue NW 1 NO yes 3/3/2016 ABRA Sonya's Market B th Street NW 1 YES no 3/3/2016 ABRA Harvard Liquors A 2901 Sherman Ave NW 1 NO yes 3/3/2016 ABRA Samber Food Store B 3243 Mount Pleasant St NW 1 NO yes 3/3/2016 ABRA Sportsman Wine And Liquors A 3249 Mount Pleasant St NW 1 NO yes 3/3/2016 ABRA Gray's Market B 3306 Georgia Avenue NW 1 YES no 3/4/2016 ABRA Stop & Go Market B 3001 Sherman Ave NW 1 NO yes 3/4/2016 ABRA Target Store T-2259 B th Street NW 1 NO yes 3/4/2016 ABRA Irving Liquor A 3100 Mount Pleasant St NW 1 NO yes 3/4/2016 ABRA D'Vines B th Street NW 1 NO yes 3/4/2016 ABRA Kusa Market B 3108 Georgia Avenue NW 1 NO yes 3/4/2016 ABRA Gee's Market B 3583 Warder Street NW 1 NO yes 3/4/2016 ABRA New Dodge Market B th Street NW 1 YES yes 3/4/2016 ABRA The Woodner Market B th Street NW 1 NO yes 3/5/2016 ABRA Florida Liquors A th Street NW 1 NO yes 3/5/2016 ABRA Daily Fish Of Chesapeake B 2250 Sherman Ave NW 1 NO yes 3/5/2016 ABRA North Sea Carry-out Restaurant B th Street NW 1 NO yes 3/5/2016 ABRA Yes Organic Market B th Street NW 1 NO no 3/5/2016 ABRA Bestway Liquors A th Street NW 1 YES yes 3/5/2016 ABRA Universal Liquors A 2018 Florida Avenue NW 1 NO yes 3/5/2016 ABRA Shaw Howard Deli B th Street NW 1 NO yes 3/5/2016 ABRA Lucky Strike CN 701 7th Street NW 2 NO yes 3/5/2016 ABRA Log Cabin Liquors A th Street NW 2 NO yes 3/5/2016 ABRA McReynold's Liquors A 1776 G Street NW 2 NO yes 3/5/2016 ABRA Bell Wine & Liquor A 1821 M Street NW 2 YES no March 2016 Page 16 of 55

88 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 3/5/2016 ABRA Cairo Liquor Store A th Street NW 2 NO yes 3/5/2016 ABRA Variety Market B th Street NW 2 NO yes 3/5/2016 ABRA Bacchus Wine Cellar A 1635 Wisconsin Avenue NW 2 NO yes 3/5/2016 ABRA Cork & Fork B th Street NW 2 NO yes 3/10/2016 ABRA Park Market B th Street NW 1 NO yes 3/10/2016 ABRA Cc's Liquor A th Street NW 1 NO yes 3/10/2016 ABRA Giant Liquors A 3504 Georgia Avenue NW 1 NO yes 3/10/2016 ABRA Scheele's Market B th Street NW 2 NO yes 3/10/2016 ABRA Barrel House Liquors A th Street NW 2 NO yes 3/10/2016 ABRA ABC Grocery B th Street NW 2 NO yes 3/10/2016 ABRA Sav-on Liquors Inc. A th Street NW 2 YES yes 3/11/2016 ABRA Capitol Supermarket B th Street NW 2 NO yes 3/11/2016 ABRA Wisemillers Grocery & Deli B th Street NW 2 NO yes 3/11/2016 ABRA Orange Spoon A rd Street NW 2 NO yes 3/11/2016 ABRA Crown Liquors A 1325 Connecticut Avenue NW 2 NO yes 3/11/2016 ABRA Towne Liquors A 1326 Wisconsin Avenue NW 2 NO yes 3/11/2016 ABRA Washington Wine & Liquors A 1200 E Street NW 2 NO yes 3/11/2016 ABRA Kiflu's Wine & Spirit A th Street NW 2 NO yes 3/11/2016 ABRA District Liquors A th Street NW 2 NO yes 3/12/2016 ABRA Ogden Market B 1500 Ogden Street NW 1 NO yes 3/12/2016 ABRA Best Supermarket B 1507 U Street NW 1 YES no 3/12/2016 ABRA Argonne Market B 1629 Columbia Road NW 1 NO yes 3/12/2016 ABRA Harris Teeter B 1631 Kalorama Road NW 1 NO yes 3/12/2016 ABRA El Gavilan Grocery B 1646 Columbia Road NW 1 NO yes 3/12/2016 ABRA Benmoll Liquors A 1700 U Street NW 1 NO yes 3/12/2016 ABRA Batch 13 A th Street NW 1 YES yes 3/17/2016 ABRA RoseBud Liquor A th Street NW 2 NO yes 3/17/2016 ABRA Hop, Cask, & Barrel A 1717 Wisconsin Avenue NW 2 NO yes 3/17/2016 ABRA Barmy Wine and Liquors A 1912 L Street NW 2 NO yes 3/17/2016 ABRA Pan Mar Liquors A 1926 I Street NW 2 NO yes 3/17/2016 ABRA Glen's Garden Market B 2001 S Street NW 2 NO yes March 2016 Page 17 of 55

89 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 3/17/2016 ABRA West Dupont Circle Wine & Liquors A 2012 P Street NW 2 NO yes 3/18/2016 ABRA Riverside Liquors A 2123 E Street NW 2 NO yes 3/18/2016 ABRA Metro Supermarket B 2130 P Street NW 2 NO yes 3/18/2016 ABRA FoBoGro B 2140 F Street NW 2 YES yes 3/18/2016 ABRA State Liquors A 2159 P Street NW 2 NO yes 3/18/2016 ABRA Whole Foods Market B 2201 I Street NW 2 NO yes 3/18/2016 ABRA Schneiders Liquor Store A 300 Massachusetts Ave NE 2 NO yes 3/18/2016 ABRA Cathedral Liquors A 3000 Connecticut Avenue NW 2 NO yes 3/19/2016 ABRA Virginia Market B 1776 U Street NW 1 NO yes 3/19/2016 ABRA T's Market B 1795 Lanier Place NW 1 NO yes 3/19/2016 ABRA Ab Liquors A 1803 Columbia Road NW 1 NO yes 3/19/2016 ABRA Cork Market & Tasting Room B th Street NW 1 NO yes 3/19/2016 ABRA Dupont Market B th Street NW 1 NO yes 3/19/2016 ABRA Los Primos B 3170 Mount Pleasant St NW 1 NO yes 3/19/2016 ABRA A-1 Wine & Liquors A 1420 K Street NW 2 YES yes 3/19/2016 ABRA Oasis B 2024 P Street NW 2 NO yes 3/19/2016 ABRA West End Market A 2424 Pennsylvania Ave NW 2 NO yes 3/19/2016 ABRA Trader Joe's # 653 B 2425 L Street NW 2 NO yes 3/19/2016 ABRA Pearson's Liquor Annex Inc A 2436 Wisconsin Avenue NW 2 NO yes 3/19/2016 ABRA Watergate Wine & Beverage A 2542 Virginia Ave NW 2 NO yes 3/19/2016 ABRA Sherry's Wine and Spirits A 2627 Connecticut Avenue NW 2 YES no 3/19/2016 ABRA Vace Italian Deli B 3315 Connecticut Avenue NW 2 NO yes 3/19/2016 ABRA Dixie Liquors A 3429 M Street NW 2 NO yes 3/19/2016 ABRA Van Ness Liquors A 4201 Connecticut Avenue NW 2 NO yes 3/24/2016 ABRA Cathedral Pharmacy B 3000 Connecticut Avenue NW 2 NO yes 3/24/2016 ABRA Sara's Market B 3008 Q Street NW 2 NO yes 3/24/2016 ABRA Potomac Wines And Spirits A 3100 M Street NW 2 NO yes 3/24/2016 ABRA Dean & Deluca B 3276 M Street NW 2 NO yes 3/24/2016 ABRA Safeway B 1855 Wisconsin Avenue NW 2 YES yes 3/24/2016 ABRA New Hampshire Market B th Street NW 2 YES no March 2016 Page 18 of 55

90 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 3/24/2016 ABRA Freedom Market Inc B 1901 New Hampshire Ave NW 2 NO yes 3/25/2016 ABRA New Da Hsin Trading, Inc A 811 7th Street NW 2 NO yes 3/25/2016 ABRA Modern Liquors Inc A 901 M Street NW 2 NO yes 3/25/2016 ABRA Press Liquors A th Street NW 2 NO yes 3/25/2016 ABRA Chinatown Liquor A 602 H Street NW 2 NO yes 3/25/2016 ABRA Central Liquors A 625 E Street NW 2 NO yes 3/25/2016 ABRA Capitol Hill Market B 241 Massachusetts Ave NE 2 NO yes 3/25/2016 ABRA Marvelous Market B 2424 Pennsylvania Ave NW 2 YES no 3/26/2016 ABRA Fairmont Market B th Street NW 1 NO yes 3/26/2016 ABRA Fairmont Liquor and Grocery A 2633 Sherman Ave NW 1 NO yes 3/26/2016 ABRA Lena Market B 1206 Underwood Street NW 1 NO yes 3/26/2016 ABRA Giant Food Store #378 B 1345 Park Road NW 1 NO yes 3/26/2016 ABRA U Street Wine and Beer B 1351 U Street NW 1 NO yes 3/26/2016 ABRA Metro Wine & Spirits A 1726 Columbia Road NW 1 YES no 3/26/2016 ABRA Casa Lebrato B 1733 Columbia Road NW 1 NO yes 3/26/2016 ABRA Safeway B 1747 Columbia Road NW 1 NO yes 3/26/2016 ABRA Lamont Market B 450 Lamont Street NW 1 NO yes 3/26/2016 ABRA Rock Creek Market B 646 Rock Creek Church Rd NW 1 NO yes 3/26/2016 ABRA th Street Market B 1000 S Street NW 2 NO yes 3/26/2016 ABRA Logan Circle Liquors B 1018 Rhode Island Ave NW 2 NO yes 3/26/2016 ABRA Imperial Liquors A th Street NW 2 NO yes 3/26/2016 ABRA Continental Wine & Liquor A 1100 Vermont Avenue NW 2 NO yes 3/26/2016 ABRA M Corner Market B th Street NW 2 NO yes 3/26/2016 ABRA The Wine Specialist A th Street NW 2 NO yes 3/31/2016 ABRA Connecticut Avenue Wine & Liquor A 1529 Connecticut Avenue NW 2 NO yes 3/31/2016 ABRA Prego Again B th Street NW 2 YES yes 3/31/2016 ABRA Best-in Liquors A 1450 P Street NW 2 NO yes 3/31/2016 ABRA Georgetown Wine & Spirits A th Street NW 2 NO yes 3/31/2016 ABRA Market B 1500 Massachusetts Ave NW 2 NO yes 3/31/2016 ABRA Bestway Supermarket B 3178 Mount Pleasant St NW 1 NO yes March 2016 Page 19 of 55

91 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 3/31/2016 ABRA Petworth Liquors A 3210 Georgia Avenue NW 1 NO yes 3/31/2016 ABRA International Progress Market B 3158 Mount Pleasant St NW 1 NO yes March 2016 Page 20 of 55

92 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 4/1/2016 ABRA Open Door Market B 2160 California Street NW 3 NO yes 4/1/2016 ABRA Fresh Fields Whole Foods Market B 2323 Wisconsin Avenue NW 3 NO yes 4/1/2016 ABRA Glover Park Market B th Street NW 3 NO yes 4/1/2016 ABRA Sherry's Wine Spirits A 2627 Connecticut Avenue NW 3 NO yes 4/1/2016 ABRA Papa's Liquors A 3703 Macomb Street NW 3 YES yes 4/1/2016 ABRA Westchester Market B 4000 Cathedral Avenue NW 3 NO yes 4/1/2016 ABRA Mass Avenue & Mini Market B 4000 Massachusetts Ave NW 3 NO yes 4/2/2016 ABRA Sheffield Wine And Liquors A 5025 Connecticut Avenue NW 3 NO yes 4/2/2016 ABRA Rodmans Discount Drugs B 5100 Wisconsin Avenue NW 3 NO yes 4/2/2016 ABRA Mac Market & Deli B 5185 MacArthur Blvd NW 3 NO yes 4/2/2016 ABRA Pauls Discount Wine & Liquor A 5205 Wisconsin Avenue NW 3 YES yes 4/2/2016 ABRA Giant Food Store #382 B 4303 Connecticut Avenue NW 3 NO yes 4/7/2016 ABRA King's Deli & Grocery A 3651 Georgia Avenue NW 4 YES no 4/7/2016 ABRA Herman's Liquors A th Street NW 4 YES no 4/7/2016 ABRA Family Food & Delicatessen Store B 3713 New Hampshire Ave NW 4 NO yes 4/7/2016 ABRA Skips Liquors B 5013 Connecticut Avenue NE 5 NO yes 4/7/2016 ABRA Calvert Woodley Wine & Liquor A 4339 Connecticut Avenue NW 3 YES yes 4/8/2016 ABRA Burka's Fine Wines & Liquors A 3500 Wisconsin Avenue NW 3 NO yes 4/8/2016 ABRA Weygandt Wines A 3519 Connecticut Avenue NW 3 NO yes 4/8/2016 ABRA Tenley Mini Market A 4326 Wisconsin Avenue NW 3 NO yes 4/8/2016 ABRA Magruder's A 5626 Connecticut Avenue NW 3 YES yes 4/8/2016 ABRA Brightwood Supermarket B 100 Kennedy Street NW 4 NO yes 4/8/2016 ABRA Shepherd Market B 1247 Shepard Street NW 4 NO yes 4/8/2016 ABRA M & S Market A 213 Upshur Street NW 4 YES no April 2016 Page 21 of 55

93 Sale to Minor Compliance Checks FY' 16 4/9/2016 ABRA World Market B 5335 Wisconsin Avenue NW 3 NO yes 4/9/2016 ABRA Mimi's Convenience Store A 5435 MacArthur Blvd NW 3 NO yes 4/9/2016 ABRA Circle Wine and Spirits A 5501 Connecticut Avenue NW 3 NO yes 4/9/2016 ABRA Lucky Corner Market B 5433 Georgia Avenue NW 4 NO yes 4/9/2016 ABRA Kennedy Liquors A st Street NW 4 NO yes 4/9/2016 ABRA Gold Corner Market B 5501 Colorado Avenue NW 4 NO yes 4/9/2016 ABRA Upshur Grocery & Deli B 233 Upshur Street NW 4 NO yes 4/9/2016 ABRA Northwest Liquors A 300 Kennedy Street NW 4 NO yes 4/9/2016 ABRA Rigg's Liquors A 5581 Sriggs Road NE 4 NO yes 4/9/2016 ABRA Missouri Avenue Market B 5900 Georgia Avenue NW 4 NO yes 4/9/2016 ABRA Safeway B 6500 Piney Branch Road NW 4 NO yes 4/9/2016 ABRA S&S Liquors A th Street NW 4 NO yes 4/9/2016 ABRA Morris Miller Liquors A 7804 Alaska Avenue NW 4 NO yes 4/9/2016 ABRA Town & Country Market B 823 Upshur Street NW 4 NO yes 4/9/2016 ABRA Rocket Liquors A 900 Kennedy Street NW 4 NO yes 4/14/2016 ABRA Taqueria Distrito Federal DR 805 Kennedy Street NW 4 NO yes 4/14/2016 ABRA El Don Restaurant CR th Street NW 4 NO yes 4/14/2016 ABRA Red Derby CR th Street NW 4 NO yes 4/14/2016 ABRA La Libertad Restaurant CR th Street NW 4 NO yes 4/14/2016 ABRA Turntable Restaurant CT Georgia Avenue NW 4 NO yes 4/14/2016 ABRA West End Market A 2424 Pennsylvania Ave NW 2 NO yes 4/16/2016 ABRA Gedera Market B th Street NW 4 NO yes 4/16/2016 ABRA Midnight Delicatessen B 4701 Georgia Avenue NW 4 YES no 4/16/2016 ABRA th Mini-market B th Street NW 4 NO yes 4/16/2016 ABRA Geranium Market B 7350 Georgia Avenue NW 4 NO yes 4/16/2016 ABRA Three Way Liquors Inc A 4823 Georgia Avenue NW 4 NO yes 4/16/2016 ABRA Colony Liquors A 4901 Georgia Avenue NW 4 NO yes 4/21/2016 ABRA Mad Fox Brewing Company Taproom CR Wisconsin Avenue NW 3 YES no 4/21/2016 ABRA Afghan Grill CR Calvert Street NW 3 NO yes 4/21/2016 ABRA Keiko CR Wisconsin Avenue NW 3 NO yes 4/21/2016 ABRA Cafe Sorriso CR 2311 Calvert Street NW 3 NO yes 4/21/2016 ABRA New Heights CR Calvert Street NW 3 NO yes April 2016 Page 22 of 55

94 Sale to Minor Compliance Checks FY' 16 4/21/2016 ABRA Al Dente CR New Mexico Ave NW 3 NO yes 4/21/2016 ABRA Vinoteca/Café Deluxe CR Wisconsin Avenue NW 3 NO yes 4/22/2016 ABRA Two Amys CR Macomb Street NW 3 NO yes 4/22/2016 ABRA Cafe Ole DR Wisconsin Avenue NW 3 NO yes 4/22/2016 ABRA Maggiano's CR Wisconsin Avenue NW 3 YES yes 4/22/2016 ABRA Embassy Suites CH Wisconsin Avenue NW 3 NO yes 4/22/2016 ABRA The Cheesecake Factory CR Wisconsin Avenue NW 3 NO yes 4/22/2016 ABRA DC Boat House CR MacArthur Blvd NW 3 NO yes 4/22/2016 ABRA Blue 44 CR Connecticut Avenue NW 3 NO yes 4/22/2016 ABRA The Heights CR Kenyon Street NW 4 NO yes 4/23/2016 ABRA Lymon's CR th St. NW 4 NO yes 4/23/2016 ABRA Chez Billy CT 3813 Georgia Avenue NW 4 NO yes 4/23/2016 ABRA Sabor Latino Bar & Grill CR th Street NW 4 NO yes 4/23/2016 ABRA Haydee's 2000 CR Georgia Avenue NW 4 NO yes 4/23/2016 ABRA Takoma Station Tavern CT th Street NW 4 NO yes 4/23/2016 ABRA Cheerz CR Georgia Avenue NW 4 NO yes 4/23/2016 ABRA Jake's American Grille CR Connecticut Avenue NW 3 NO yes 4/23/2016 ABRA Buck's Fishing & Company CR Connecticut Avenue NW 3 NO yes 4/23/2016 ABRA El Camino Real Restaurant I I CR Georgia Avenue NW 4 NO yes 4/23/2016 ABRA El Pulgarcito of America, LLC CR Georgia Avenue NW 4 NO yes 4/23/2016 ABRA West End Market A 2424 Pennsylvania Ave NW 2 NO yes 4/23/2016 ABRA Taqueria Distrito Federal DR 805 Kennedy Street NW 4 NO yes 4/23/2016 ABRA W Domku CT Upshur Street NW 4 NO yes 4/23/2016 ABRA Centeno's Restaurant CR Kennedy Street NW 4 NO yes 4/23/2016 ABRA Petworth Citizen CT 829 Upshur Street NW 4 NO yes 4/23/2016 ABRA Corina's Restaurant CR Kennedy Street NW 4 NO yes 4/28/2016 ABRA Old Europe CR Wisconsin Avenue NW 3 NO yes 4/28/2016 ABRA Shoreham Hotel (The) CH Calvert Street NW 3 NO yes 4/28/2016 ABRA Rajaji Curry House CR Connecticut Avenue NW 3 NO yes 4/28/2016 ABRA Mr Chen's CR Connecticut Avenue NW 3 NO yes 4/28/2016 ABRA Tono-sushi Restaurant CR Connecticut Avenue NW 3 NO yes 4/30/2016 ABRA guapos CR Wisconsin Avenue NW 3 NO yes 4/30/2016 ABRA Matisse Bar & Grill CR Wisconsin Avenue NW 3 NO yes April 2016 Page 23 of 55

95 Sale to Minor Compliance Checks FY' 16 4/30/2016 ABRA Pete's New Haven Style Apizza DR 4940 Wisconsin Avenue NW 3 NO yes 4/30/2016 ABRA Terasol CR 5010 Connecticut Avenue NW 3 NO yes 4/30/2016 ABRA Comet Pizza CR Connecticut Avenue NW 3 NO yes 4/30/2016 ABRA Bistroquet DR MacArthur Blvd NW 3 NO yes 4/30/2016 ABRA Bambu CR MacArthur Blvd NW 3 NO yes 4/30/2016 ABRA Little China Cafe DR MacArthur Blvd NW 3 NO yes 4/30/2016 ABRA Hitching Post Restaurant CT Upshur Street NW 4 NO yes 4/30/2016 ABRA Evolve Vegan CT Cedar Street NW 4 NO yes 4/30/2016 ABRA Sandovan's Restaurant and Lounge CR 4809 Georgia Avenue NW 4 NO yes 4/30/2016 ABRA Okapi Restaurant DR Georgia Avenue NW 4 NO yes 4/30/2016 ABRA Victor Liquors A 6220 Georgia Avenue NW 4 NO yes April 2016 Page 24 of 55

96 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 5/6/2016 ABRA Expo Restaurant & Nightclub CR th Street NW 1 NO yes 5/6/2016 ABRA Boss Burger CR th Street NW 1 NO yes 5/6/2016 ABRA Provision 14 CR th Street NW 1 NO yes 5/6/2016 ABRA Mulebone CR th Street NW 1 NO yes 5/6/2016 ABRA Drafting Table CR th Street NW 1 NO yes 5/6/2016 ABRA Cavalier Wine & Liquors A th Street NW 1 NO yes 5/7/2016 ABRA Velvet Lounge CT U Street NW 1 NO yes 5/7/2016 ABRA Dodge City CT 917 U Street NW 1 NO yes 5/7/2016 ABRA Lounge of Three CT U Street NW 1 NO yes 5/7/2016 ABRA Alero Restaurant and Lounge CR U Street NW 1 NO yes 5/7/2016 ABRA Dove House Liquors A th Street NW 1 NO yes 5/7/2016 ABRA Shaw Howard Deli B th Street NW 1 NO yes 5/7/2016 ABRA Freedom Market Inc B 1901 New Hampshire Ave NW 2 NO yes 5/7/2016 ABRA Barrel House Liquors A th Street NW 2 YES yes 5/7/2016 ABRA Chi-Cha Lounge CR U Street NW 1 NO yes 5/7/2016 ABRA Pica Taco DR 1406 Florida Avenue NW 1 NO yes 5/7/2016 ABRA Marvin CT th Street NW 1 NO yes 5/7/2016 ABRA Haydee's Restaurant CR Mount Pleasant St NW 1 NO yes 5/7/2016 ABRA Embassy Suites Downtown CH nd Street NW 2 NO yes 5/7/2016 ABRA Jo Jo Restaurant & Bar CR U Street NW 2 NO yes 5/7/2016 ABRA Shaws Tavern CT 520 Florida Avenue NW 2 NO yes 5/7/2016 ABRA Atlas Brewery Works 1 day 945 Florida Avenue NW 2 YES no 5/7/2016 ABRA The Brixton CT 901 U Street NW 2 NO yes 5/7/2016 ABRA DC brau Brewing 1day th Street NW 2 NO yes 5/12/2016 ABRA Songbyrd CT th Street NW 1 NO yes May 2016 Page 25 of 55

97 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 5/12/2016 ABRA Churreria Madrid Restaurant CR Champlain Street NW 1 NO yes 5/12/2016 ABRA Haydee's Restaurant CR Mount Pleasant St NW 1 NO yes 5/12/2016 ABRA El Chucho - Cocina Superior CR th Street NW 1 YES yes 5/12/2016 ABRA El Tio CR th Street NW 1 NO yes 5/12/2016 ABRA Club 2020 Bar & Lounge CR th Street NW 1 NO yes 5/13/2016 ABRA Maple CT th Street NW 1 NO yes 5/13/2016 ABRA Thip Khao CR th Street NW 1 NO yes 5/13/2016 ABRA Juanitas CR th Street NW 1 NO yes 5/13/2016 ABRA Sala Thai CR 3716 Georgia Avenue NW 1 NO yes 5/13/2016 ABRA Nellie's Restaurant & Sports Bar CR U Street NW 1 NO yes 5/13/2016 ABRA The Brixton CR 901 U Street NW 1 NO yes 5/13/2016 ABRA Dodge City CT 917 U Street NW 1 NO yes 5/14/2016 ABRA Whitelaw Market B th Street NW 1 YES yes 5/14/2016 ABRA Metro K Supermarket B 1864 Columbia Road NW 1 NO yes 5/14/2016 ABRA Eleven Market B th Street NW 1 NO yes 5/14/2016 ABRA Argyle Convenient Store B th Street NW 1 NO yes 5/14/2016 ABRA Brown Street Market B 3320 Brown Street NW 1 YES yes 5/14/2016 ABRA th Street Market B th Street NW 1 YES no 5/14/2016 ABRA Cork & Fork B th Street NW 2 NO yes 5/19/2016 ABRA La Cabana Restaurant CR th Street NW 1 NO yes 5/19/2016 ABRA DC Reynolds CT 3628 Georgia Avenue NW 1 YES yes 5/19/2016 ABRA Bar 7 CT /2 7th Street NW 2 NO yes 5/20/2016 ABRA American Ice Company CT 917 V Street NW 1 NO yes 5/20/2016 ABRA Darnel's CT Florida Avenue NW 1 NO yes 5/20/2016 ABRA Moxies DR th Street NW 2 NO yes 5/20/2016 ABRA Bibiana CR New York Ave NW 2 NO yes 5/20/2016 ABRA Capital City Brewing Company CT New York Ave NW 2 NO yes 5/20/2016 ABRA Haad Thai Restaurant CR New York Ave NW 2 NO yes 5/20/2016 ABRA Loews Madison Hotel CH th Street NW 2 NO yes 5/21/2016 ABRA Mari Vanna's CR 1141 Connecticut Avenue NW 2 NO yes 5/21/2016 ABRA Renaissance M Street Hotel CH New Hampshire Ave NW 2 NO yes May 2016 Page 26 of 55

98 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 5/21/2016 ABRA Donovan House/Zentan CH th Street NW 2 NO yes 5/21/2016 ABRA Boundary Stone Public House CT 116 Rhode Island Ave NW 2 NO yes 5/21/2016 ABRA Sports Club CR nd Street NW 2 NO yes 5/21/2016 ABRA Das Ethiopian CR th Street NW 2 NO yes 5/21/2016 ABRA The Oceanaire Seafood Room CR F Street NW 2 NO yes 5/21/2016 ABRA Four Points Hotel Washington DC Downtown CH K Street NW 2 NO yes 5/26/2016 ABRA Bobby Van's Grill CR New York Ave NW 2 NO yes 5/26/2016 ABRA Del Frisco's Grille CR 1201 Pennsylvania Avenue NW 2 NO yes 5/26/2016 ABRA Elephant & Castle Pub Restaurant CR Pennsylvania Avenue NW 2 NO yes 5/26/2016 ABRA El Centro D.F. CT Wisconsin Avenue NW 2 YES yes 5/26/2016 ABRA Pasara Thai DC CR Connecticut Avenue NW 2 NO yes 5/26/2016 ABRA I Ricchi CR th Street NW 2 NO yes 5/27/2016 ABRA Café Citron CR Connecticut Avenue NW 2 NO yes 5/27/2016 ABRA The Big Hunt CT Connecticut Avenue NW 2 NO yes 5/27/2016 ABRA Compass Pass CT T Street NW 2 NO yes 5/27/2016 ABRA Mad Hatter CT Connecticut Avenue NW 2 NO yes 5/27/2016 ABRA Teak Wood Restaurant CR th Street NW 2 NO yes 5/28/2016 ABRA Lena Market B 1206 Underwood Street NW 1 NO yes 5/28/2016 ABRA Giant Food Store #378 B 1345 Park Road NW 1 NO yes 5/28/2016 ABRA U Street Wine and Beer B 1351 U Street NW 1 NO yes 5/28/2016 ABRA El Gavilan Grocery B 1646 Columbia Road NW 1 NO yes 5/28/2016 ABRA Benmoll Liquors A 1700 U Street NW 1 NO yes 5/28/2016 ABRA Batch 13 A th Street NW 1 NO May 2016 Page 27 of 55

99 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/1/2016 ABRA Vendetta CT H Street NE 6 YES YES 6/1/2016 ABRA Sticky Rice CR H Street NE 6 NO YES 6/1/2016 ABRA The Pug CT H Street NE 6 NO YES 6/1/2016 ABRA TD Burger CR 250 K Street NE 6 YES NO 6/1/2016 ABRA Teasim CR th Street NW 6 NO YES 6/1/2016 ABRA Driftwood CR 400 H Street NE 6 NO YES 6/1/2016 ABRA Hyatt Regency Washington CH New Jersey Ave NW 6 NO YES 6/2/2016 ABRA Silvermans Liquors A 2033 Benning Road NE 7 NO YES 6/2/2016 ABRA Waltman's Liquor A 3938 Minnesota Ave NE 7 NO YES 6/2/2016 ABRA R&M Market B 4003 Gault Place NE 7 NO YES 6/2/2016 ABRA Skip's Liquors A st Street NE 7 NO YES 6/2/2016 ABRA Night N Day 24hour Convenience Store B 5026 Benning Road SE 7 NO YES 6/2/2016 ABRA Toni's Market B 5319 East Capitol Street SE 7 YES NO 6/2/2016 ABRA P & C Market B 1023 East Capitol Street SE 6 YES YES 6/2/2016 ABRA Economy Market B 1804 D Street NE 6 NO YES 6/2/2016 ABRA Master Liquors A 1806 D Street NE 6 NO YES 6/2/2016 ABRA Best one Liquors A 322 Florida Ave NW 5 NO NO 6/2/2016 ABRA Bloomingdale Wine and Spirit A st Street NW 5 YES YES 6/2/2016 ABRA Woodridge Vet's Liquor A 1358 Brentwood Rd NE 5 NO YES 6/3/2016 ABRA Martin's Wine & Spirits A 1919 Florida Ave NW 1 NO YES 6/3/2016 ABRA Calvert Woodley Wine & Liquor A 4339 Connecticut Ave NW 3 YES YES 6/3/2016 ABRA Cathedral Liquors A 3000 Connecticut Ave NW 3 NO YES 6/3/2016 ABRA VanNess Liquors A 4201 Connecticut Ave NW 3 NO YES 6/3/2016 ABRA Cleveland Park Liquors A 3423 Connecticut Ave NW 3 NO YES 6/3/2016 ABRA Manhattan Market B 2647 Connecticut Ave NW 3 NO YES 6/3/2016 ABRA Walgreens #10311 B 3524 Connecticut Ave NW 3 NO YES 6/3/2016 ABRA Sheffield Wine and Liquor A 5025 Connecticut Ave NW 3 NO YES 6/3/2016 ABRA Red Rocks CR 1348 H Street NE 6 NO YES 6/3/2016 ABRA Café AKA CT 1710 H Street NW 6 NO YES June 2016 Page 28 of 55

100 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/3/2016 ABRA Talay Thai Restaurant CR st Street SE 6 NO YES 6/3/2016 ABRA Billy Goat Tavern & Grill CT New Jersey Ave NW 6 NO YES 6/3/2016 ABRA Banana Café and Piano Ba CR th Street SE 6 NO YES 6/3/2016 ABRA Washington Court Hotel CH New Jersey Ave NW 6 NO YES 6/3/2016 ABRA Le Pain Quotidien DR Pennsylvania Avenue SE 6 NO YES 6/3/2016 ABRA The Ugly Mug Dining Saloon CR th Street SE 6 NO YES 6/4/2016 ABRA A & S Grocery B 4748 Sheriff Road NE 7 NO YES 6/4/2016 ABRA Capitol View Market B 4920 Cental Ave NE 7 NO YES 6/4/2016 ABRA Dennies Market A 5000 Benning Road SE 7 NO YES 6/4/2016 ABRA Menick's Market B 4401 N. H. Burroughs Ave NE 7 NO YES 6/4/2016 ABRA Southern Express Liquors A 4416 Southern Ave SE 7 NO YES 6/4/2016 ABRA Suburban Liquors A 4347 Hunt Place NE 7 NO YES 6/4/2016 ABRA Jones Deli B 4350 Texas Ave SE 7 NO YES 6/4/2016 ABRA Jumbo Liquors A 1122 H Street NE 6 NO YES 6/4/2016 ABRA Harris Teeter B st Street NE 6 NO YES 6/4/2016 ABRA Cap Liquors A 1301 South Capitol Street SW 6 NO YES 6/4/2016 ABRA M & T Frocery's Beer and Wine B th Street NE 6 NO YES 6/4/2016 ABRA Andy's Carryout B 209 New York Ave NW 6 NO YES 6/4/2016 ABRA Gandel's Liquors A Pennsylvania Ave SE 6 NO YES 6/4/2016 ABRA Jubilee Market B th Street NE 5 NO YES 6/4/2016 ABRA Lucky 7 Liquor A 2317 Rhode Island Ave NE 5 NO YES 6/6/2016 ABRA Malcolm Liquors A 3845 Minnesota Ave NE 7 NO YES 6/6/2016 ABRA Fairfax Liquors A 3851 Pennsylvania Ave SE 7 NO YES 6/6/2016 ABRA Lee's Mini Market B 3853 Alabama Ave SE 7 NO YES 6/6/2016 ABRA Big D Liquors A 4173 Minnesota Ave NE 7 NO YES 6/6/2016 ABRA Bowen Discount A 4510 Bowne Road SE 7 NO YES 6/6/2016 ABRA Young's Globe Liquors A 4520 Benning Road SE 7 NO YES 6/6/2016 ABRA Suburban Market B 4600 Sheriff Road NE 7 NO YES 6/6/2016 ABRA Seymours Liquors A 5581 Central Avenue SE 7 NO YES 6/7/2016 ABRA A-1 Grocery B 615 Division Avenue NE 7 NO YES June 2016 Page 29 of 55

101 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/7/2016 ABRA Anacostia Dollar Plus Market B 1303 Good Hope Rd SE 8 NO YES 6/7/2016 ABRA Nam's Market B 1327 W Street SE 8 NO YES 6/7/2016 ABRA Corner Market A 1447 Howard Road SE 8 NO YES 6/7/2016 ABRA Giant #384 B 1525 Alabama Avenue SE 8 NO YES 6/7/2016 ABRA King Convenience Store B 1535 U Street SE 8 NO YES 6/7/2016 ABRA Union Liquors A 1537 Good Hope Rd SE 8 NO YES 6/7/2016 ABRA Grand Liquors A th Street NE 6 NO YES 6/7/2016 ABRA Yes Organic Market B 410 8th Street SE 6 NO YES 6/7/2016 ABRA Safeway A th Street SE 6 NO YES 6/7/2016 ABRA Capitol Fine Wine & Spirits A 415 H Street NE 6 NO YES 6/7/2016 ABRA Congress Market B 421 East Capitol Street SE 6 NO YES 6/7/2016 ABRA Kogod Liquors A 441 New Jersey Ave NW 6 NO YES 6/7/2016 ABRA Chinatown Market B 521 H Street NW 6 NO YES 6/8/2016 ABRA Safeway B 490 L Street NW 6 NO YES 6/8/2016 ABRA Union Wine & Liquor A 50 Massachusetts Ave NE 6 NO YES 6/8/2016 ABRA Capitol City Wine & Spirits A 500 K Street NW 6 YES YES 6/8/2016 ABRA Capitol Supreme Market B 501 4th Street SE 6 NO YES 6/8/2016 ABRA Whelans Liquors A th Street NE 5 NO YES 6/8/2016 ABRA Michigan Liquors A th Street NE 5 NO YES 6/8/2016 ABRA Mac's Wine & Liquors A 401 Rhode Island Ave NE 5 NO YES 6/9/2016 ABRA Greenway Liquors A 3700 Minnesota Ave NE 7 NO YES 6/9/2016 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 7 NO YES 6/9/2016 ABRA Minnesota Store B 3728 Minnesota Ave NE 7 NO YES 6/9/2016 ABRA Malcolm Liquors A 3845 Minnesota Ave NE 7 NO YES 6/9/2016 ABRA Fairfax Liquors A 3851 Pennsylvania Ave SE 7 NO YES 6/9/2016 ABRA Lee's Mini Market B 3853 Alabama Ave SE 7 NO YES 6/9/2016 ABRA Sunny's Liquor B 2400 M. L. King Jr Ave SE 8 NO YES 6/9/2016 ABRA Martha's Market B 2400 Minnesota Ave SE 8 NO YES 6/9/2016 ABRA Woodridge Vet's Liquor A 1358 Brentwood Rd NE 5 YES YES 6/9/2016 ABRA Good Ole Reliable Liquors A 1513 Rhode Island Ave NE 5 YES YES 6/9/2016 ABRA Giant B 1050 Brentwood Road NE 5 YES YES June 2016 Page 30 of 55

102 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/11/2016 ABRA Capitol Market B 2501 North Capitol Street NE 5 NO YES 6/11/2016 ABRA Sammys Liquor A 2725 Bladensburg Road NE 5 NO YES 6/11/2016 ABRA Rose's Liquor A 830 Bladensburg Road NE 5 NO YES 6/13/2016 ABRA Martha's Market B 2400 Minnesota Ave SE 7 NO YES 6/13/2016 ABRA Silvermans Liquors A 2033 Benning Road NE 7 NO YES 6/13/2016 ABRA O'Connor's Liquors A 2900 Minnesota Ave SE 7 NO YES 6/13/2016 ABRA Randall Grocery B 2924 Minnesota Ave SE 7 NO YES 6/13/2016 ABRA Safeway B th Street NE 7 YES YES 6/13/2016 ABRA Penn Branch Liquors A 3232 Pennsylvania Ave SE 7 NO YES 6/13/2016 ABRA Benning Heights Market B nd Street NE 7 NO YES 6/14/2016 ABRA Then Bullpen CT N Street SE 6 NO YES 6/14/2016 ABRA West Wing Café CR 300 New Jersey Ave NW 6 NO YES 6/14/2016 ABRA Tune Inn Restaurant CT /2 Pennsyvania Ave SE 6 NO YES 6/14/2016 ABRA The Dubliner CT 02 4 F Street NW 6 NO YES 6/14/2016 ABRA Tortilla Coast CR st Street SE 6 NO YES 6/14/2016 ABRA Ted's Bulletin CR 505 8th Street SE 6 NO YES 6/14/2016 ABRA Royal Thai Cuisine & Bar CR H Street NW 6 NO YES 6/14/2016 ABRA Penn Branch Liquors A 3228 Pennsylvania Ave SE 7 NO YES 6/14/2016 ABRA Patron Convenience Store B 3235 Pennsylvania Ave SE 7 NO YES 6/14/2016 ABRA Dave Brown Wine & Liquors A 4721 Sheriff Road NE 7 NO YES 6/14/2016 ABRA Strand Liquors A 605 Division Avenue NE 7 YES YES 6/14/2016 ABRA China Café Carryout B 612 Division Avenue NE 7 NO YES 6/14/2016 ABRA Benning Heights Market B nd Street NE 7 NO YES 6/14/2016 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 NO YES 6/14/2016 ABRA Shipley Liquors A 2281 Savannah Street SE 8 NO YES 6/16/2016 ABRA Wheeler Liquors A 4137 Wheeler Road SE 8 NO YES 6/16/2016 ABRA Elmira Grocery B 4401 south Capitol Streel SW 8 NO YES 6/16/2016 ABRA South Capitol Liquors A 4652 Livingston Road SE 8 NO YES 6/16/2016 ABRA Ocean View Liquors Inc A 4682 M. L. King Jr Ave SW 8 NO YES 6/16/2016 ABRA Fort Drum Market B 4686 M. L. King Jr Ave SW 8 NO YES 6/16/2016 ABRA Liff's Market B 600 Alabama Avenue SE 8 NO YES June 2016 Page 31 of 55

103 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/16/2016 ABRA Chesapeake Big Market B 601 Chesapeake Street SE 8 NO YES 6/16/2016 ABRA Good Hope Deli & Market B 1736 Good Hope Rd SE 8 NO YES 6/16/2016 ABRA Takorean B th Street NE 5 NO YES 6/16/2016 ABRA J J Liquors A 1211 Brentwood Road NE 5 NO YES 6/16/2016 ABRA Eddie's Carryout B 1251 Bladensburg Road NE 5 NO YES 6/16/2016 ABRA Mudrick's Supermarket B 1064 Bladensburg Road NE 5 NO YES 6/16/2016 ABRA Bodega Market B 1136 Florida Ave NE 5 NO YES 6/16/2016 ABRA Stop & Shop Liquors A 3011 Rhode Island Avenue NE 5 NO YES 6/17/2016 ABRA MLK Mini Market B 3333 M. L. King Jr Ave NE 8 NO YES 6/17/2016 ABRA Holiday Liquors A 3505 Wheeler Road SE 8 NO YES 6/17/2016 ABRA Spar Liquor A 3916 South Capitol Street SE 8 NO YES 6/17/2016 ABRA Liff's Market B 600 Alabama Avenue SE 8 NO YES 6/17/2016 ABRA Good Hope Deli & Market B 1736 Good Hope Rd SE 8 NO YES 6/17/2016 ABRA Senart's Ouster & Chop House CR 520 8th Street SE 6 NO YES 6/17/2016 ABRA Phoenix Park & Phoenix Park Hotel CH North Capitol Street NW 6 NO YES 6/17/2016 ABRA Matchbox CR th Street SE 6 NO YES 6/17/2016 ABRA Absolute Thai Restaurant CR G Street NW 6 NO YES 6/17/2016 ABRA Vie De France CR Maryland Avenue SW 6 NO YES 6/17/2016 ABRA Bon Appetit Management Company DR New Jersey Ave NW 6 NO YES 6/17/2016 ABRA Sizzling Express CR Pennsylvania Ave SE 6 NO YES 6/17/2016 ABRA Cantina Marina CR Water Street SW 6 NO YES 6/18/2016 ABRA Windows Café & Market B 101 Rhode Island Ave NW 5 NO YES 6/18/2016 ABRA Stanton Liquors A 1044 Bladensburg Road NE 5 NO YES 6/18/2016 ABRA Yang's Market B 138 U Street NE 5 NO YES 6/18/2016 ABRA Trinity Deli & Food Market B 200 Michigan Ave NE 5 NO YES 6/18/2016 ABRA Flagler Market B 2200 Flagler Place NW 5 NO YES 6/18/2016 ABRA A Litteri Inc B 517 Morse Street NE 5 NO YES 6/20/2016 ABRA New Seven Market B 1406 Good Hope Rd SE 8 YES YES 6/20/2016 ABRA Mead's Wine & Liquor B 3919 South Capitol Street SE 8 NO YES 6/20/2016 ABRA Wheeler Market B 4133 Wheeler Road SE 8 NO YES June 2016 Page 32 of 55

104 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/20/2016 ABRA King Avenue Liquors A 2757 M.L.King Jr Ave SE 8 NO YES 6/20/2016 ABRA Shipley Supermarket B 2283 Savannah Street SE 8 NO YES 6/20/2016 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 NO YES 6/21/2016 ABRA Wheeler Liquors A 4137 Wheeler Road SE 8 NO YES 6/21/2016 ABRA Elmira Grocery B 4401 south Capitol Streel SW 8 NO YES 6/21/2016 ABRA South Capitol Liquors A 4652 Livingston Road SE 8 NO YES 6/21/2016 ABRA Ocean View Liquors Inc A 4682 M. L. King Jr Ave SW 8 NO YES 6/21/2016 ABRA Fort Drum Market B 4686 M. L. King Jr Ave SW 8 NO YES 6/21/2016 ABRA Liff's Market B 600 Alabama Avenue SE 8 NO YES 6/21/2016 ABRA Chesapeake Big Market B 601 Chesapeake Street SE 8 NO YES 6/21/2016 ABRA Good Hope Deli & Market B 1736 Good Hope Rd SE 8 NO YES 6/21/2016 ABRA DC Supermarket B 539 8th Street NE 6 NO YES 6/21/2016 ABRA JJ Mutt Wine & Spirits A 643 Pennsylvania Ave SE 6 NO YES 6/21/2016 ABRA Adams Market B 700 F Street NE 6 NO YES 6/21/2016 ABRA th & L Street Market B 700 L Street SE 6 NO YES 6/21/2016 ABRA Hayden's Inc A 700 North Carolina Ave SE 6 NO YES 6/21/2016 ABRA Harry's Reserve A 909 New Jersey Ave SE 6 NO YES 6/24/2016 ABRA Brookland Market B TH Street NE 5 NO YES 6/24/2016 ABRA Yes Organic Market B th Street NE 5 NO YES 6/24/2016 ABRA Whelans Liquors A th Street NE 5 NO YES 6/24/2016 ABRA A Litteri Inc B 517 Morse Street NE 5 NO YES 6/24/2016 ABRA Sylvia's Liquors A 1818 Benning Road NE 5 NO YES 6/24/2016 ABRA Victor Liquors A 6220 Georgia Avenue NW 5 NO YES 6/24/2016 ABRA DC Mini Supermarket B s Street NW 5 NO YES 6/24/2016 ABRA Geranium Market B 7350 Georgia Avenue NW 5 NO YES 6/24/2016 ABRA Economy Market B 1804 D Street NE 6 NO YES 6/24/2016 ABRA Master Liquors A 1806 D Street NE 6 NO YES 6/24/2016 ABRA Harris Teeter B 1350 Pennsylvania Ave SE 6 NO YES 6/24/2016 ABRA New York Liquors A 1447 Maryland Ave NE 6 YES YES 6/24/2016 ABRA World Wine and Spirits A 1453 Pennsylvania Ave SE 6 NO YES 6/24/2016 ABRA Southeast Market B 1500 Independence Ave SE 6 NO YES June 2016 Page 33 of 55

105 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 6/27/2016 ABRA Riverside Liquors A 2123 E Street NW 2 NO YES 6/27/2016 ABRA Metro Supermarket B 2130 P Street NW 2 NO YES 6/27/2016 ABRA FoBoGro B 2140 F Street NW 2 NO YES 6/27/2016 ABRA State Liquors A 2159 P Street NW 2 NO YES 6/27/2016 ABRA Whole Foods Market B 2201 I Street NW 2 NO YES 6/27/2016 ABRA Kalorama Deli B th Street NW 2 NO YES 6/27/2016 ABRA Capitol Hill Market B 241 Massachusetts Ave NE 2 NO YES 6/27/2016 ABRA Marvelous Market B 2424 Pennsylvania Ave NW 2 NO YES 6/28/2016 ABRA Paramount Market B th Street SE 8 YES 6/28/2016 ABRA J & D Market B 2201 Minnesota Ave SE 8 NO YES 6/28/2016 ABRA Alabama Convenience B 2209 Alabama Avenue SE 8 YES YES 6/28/2016 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 YES YES 6/28/2016 ABRA Shipley Liquors A 2281 Savannah Street SE 8 NO YES 6/28/2016 ABRA Holiday Liquors A 3505 Wheeler Road SE 8 YES YES 6/28/2016 ABRA Fort Carroll Market B 3705 M. L. King Jr Ave SE 8 NO YES 6/28/2016 ABRA Spar Liquor A 3916 South Capitol Street SE 8 NO YES 6/28/2016 ABRA Lavagna CR th Street SE 6 NO YES 6/28/2016 ABRA Holiday Inn (Capitol) CH C Street SW 6 NO YES 6/28/2016 ABRA Full Key Restaurant CR H Street NW 6 NO YES 6/28/2016 ABRA Lounge 201 CT D Street NE 6 NO YES 6/28/2016 ABRA Union Pub CR Massachusetts Ave NE 6 NO YES 6/28/2016 ABRA The Argonaut CR H Street NE 6 NO YES 6/28/2016 ABRA Hotel George/Bis CH E Street NW 6 NO YES 6/30/2016 ABRA Bernaise CR Pennsylvania Ave SE 6 NO YES 6/30/2016 ABRA Bistro Cacao CR Massachusetts Ave NE 6 NO YES 6/30/2016 ABRA Stanton Greene CT Pennsylvania Ave SE 6 NO YES 6/30/2016 ABRA Bistro Italia DR D Street NE 6 NO YES 6/30/2016 ABRA Café Berlin CR Massachusetts Ave NE 6 NO YES 6/30/2016 ABRA Kelly's Irish Times CT F Street NW 6 NO YES June 2016 Page 34 of 55

106 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/5/2016 ABRA Lena Market B 1206 Underwood Street NW 1 NO Yes 7/5/2016 ABRA U Street Wine and Beer B 1351 U Street NW 1 NO Yes 7/5/2016 ABRA Whitelaw Market B th Street NW 1 NO Yes 7/5/2016 ABRA Metro K Supermarket B 1864 Columbia Road NW 1 NO Yes 7/5/2016 ABRA Irving Liquors A 3100 Mount Pleasant St NW 1 NO Yes 7/5/2016 ABRA D'Vines B th Street NW 1 NO Yes 7/5/2016 ABRA Kusa Market B 3108Georgia Ave NW 1 NO Yes 7/6/2016 ABRA Redrocks CR Park Road NW 1 NO Yes 7/6/2016 ABRA Ambassador Restaurant CR th Street NW 1 NO Yes 7/6/2016 ABRA Solly's U Street Tavern CT th Street NW 1 NO Yes 7/6/2016 ABRA Etete Ethiopian Cuisine CT th Street NW 1 NO Yes 7/6/2016 ABRA Ghion Restaurant and Lounge CR th Street NW 1 NO Yes 7/7/2016 ABRA Lamont Market B 450 Lamont Street NW 1 NO Yes 7/7/2016 ABRA Rock Creek Market B 646 Rock Creek Church Rd NW 1 NO Yes 7/7/2016 ABRA th Street Market B 1000 S Street NW 2 YES Yes 7/7/2016 ABRA Logan Circle Liquors B 1018 Rhode Island Ave NW 2 NO Yes 7/7/2016 ABRA Imperial Liquors A th Street NW 2 NO Yes 7/7/2016 ABRA M Corner Market B th Street NW 2 NO Yes 7/7/2016 ABRA The Wine Specialist A th Street NW 2 NO Yes 7/7/2016 ABRA Otello CR Connecticut Ave NW 2 NO Yes 7/7/2016 ABRA Buffalo Billards Corporation CT th Street NW 2 NO Yes 7/7/2016 ABRA Shelly's Back Room CT F Street NW 2 NO Yes 7/7/2016 ABRA Café Mozart CR H Street NW 2 NO Yes 7/7/2016 ABRA A Slice of Italy Pizzeria DR Pennsylvania Ave NW 2 NO Yes 7/7/2016 ABRA J.W. Marriott Hotel CH Pennsylvania Ave NW 2 NO Yes 7/7/2016 ABRA Circle Wine 5501 Connecticut Ave NW 2 NO Yes 7/7/2016 ABRA One Washington Circle Hotel/Circle Bistro CH 02 1 Washington Circle NW 2 NO Yes 7/7/2016 ABRA Washington Plaza Hotel CH Thomas Circle NW 2 NO Yes 7/7/2016 ABRA Grand Hyatt Washington CH H Street NW 2 NO Yes July 2016 Page 35 of 55

107 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/7/2016 ABRA Hamilton CH th Street NW 2 NO Yes 7/7/2016 ABRA Capitol Hilton Hotel CH th Street NW 2 NO Yes 7/7/2016 ABRA Central-Michel Richard CR Pennsylvania Ave NW 2 NO Yes 7/7/2016 ABRA District Taco CT F Street NW 2 NO Yes 7/7/2016 ABRA Laughing Man CT G Street NW 2 NO Yes 7/8/2016 ABRA Sherry's Wine and Spirits A 2627 Connecticut Ave NW 2 NO Yes 7/8/2016 ABRA Schneiders Liquors Store A 300 Massachusetts Ave NE 2 NO Yes 7/8/2016 ABRA Cathedral Liquors A 3000 Connecticut Ave NW 2 NO Yes 7/8/2016 ABRA Press Liquors A th Street NW 2 NO Yes 7/8/2016 ABRA Chinatown Liquors A 602 H Street NW 2 NO Yes 7/8/2016 ABRA Modern Liquors Inc A 901 M Street NW 2 YES No 7/8/2016 ABRA Argyle Convenient Store B th Street NW 1 YES No 7/8/2016 ABRA Samber Food Store B 3243 Mount Pleasant St NW 1 NO Yes 7/8/2016 ABRA Sportsman Wine and Liquors A 3249 Mount Pleasant St NW 1 YES No 7/8/2016 ABRA Gray's Market B 3306 Georgia Ave NW 1 NO Yes 7/8/2016 ABRA Brown Street Market B 3320 Brown Street NW 1 NO Yes 7/8/2016 ABRA Cavalier Wine & Liquor A th Street NW 1 YES No 7/8/2016 ABRA th Street Market B th Street NW 1 NO Yes 7/8/2016 ABRA Hotel Helix CH Rhode Island Ave NW 2 NO Yes 7/8/2016 ABRA Stoney's CR P Street NW 2 NO Yes 7/8/2016 ABRA Dupont Circle Hotel CH New Hampshire Ave NW 2 NO Yes 7/8/2016 ABRA Holiday Inn Central CH Rhode Island Ave NW 2 NO Yes 7/8/2016 ABRA Sushi Taro CR th Street NW 2 NO Yes 7/8/2016 ABRA Posto CR th Street NW 2 NO Yes 7/8/2016 ABRA Doubletree Washington DC CH Rhode Island Ave NW 2 NO Yes 7/8/2016 ABRA Lucky Strike CN th Street NW 2 NO Yes 7/8/2016 ABRA Mari Vanna's CR 1141 Connecticut Ave NW 2 NO Yes 7/8/2016 ABRA Renaissance M Street Hotel CH New Hampshire Ave NW 2 YES Yes 7/8/2016 ABRA Donovan House/Zentan CH th Street NW 2 NO Yes 7/8/2016 ABRA Boundary Stone Public House CT 116 Rhode Island Ave NW 2 NO Yes 7/8/2016 ABRA Loews Madison Hotel CH th Street NW 2 NO Yes July 2016 Page 36 of 55

108 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/8/2016 ABRA Georgetown Inn CH Wisconsin Ave NW 2 NO Yes 7/8/2016 ABRA Hotel Rouge CH th Street NW 2 YES Yes 7/9/2016 ABRA Bell Wine & Liquor A 1821 M Street NW 2 NO Yes 7/9/2016 ABRA Safeway B 1855 Wisconsin Ave NW 2 NO Yes 7/9/2016 ABRA Benmoll Liquor A 1760 M Street NW 2 NO Yes 7/9/2016 ABRA Freedom Market Inc B 1901 New Hampshire Ave NW 2 NO Yes 7/9/2016 ABRA Barmy Wine and Liquors A 1912 L Street NW 2 NO Yes 7/9/2016 ABRA Pan Mar Liquors A 1926 I Street NW 2 NO Yes 7/9/2016 ABRA Glen's Garden Market B 2001 S Street NW 2 YES Yes 7/9/2016 ABRA West Dupont Circle Wine & Liquors A 2012 P Street NW 2 NO Yes 7/9/2016 ABRA Scheele's Market B TH Street NW 2 NO Yes 7/9/2016 ABRA Barrel House Liquors A th Street NW 2 NO Yes 7/9/2016 ABRA ABC Grocery B th Street NW 2 YES No 7/9/2016 ABRA Sav-on LiquorsInc A th Street NW 2 YES No 7/9/2016 ABRA RoseBud Liquor A th Street NW 2 YES No 7/9/2016 ABRA Hop, Cask & Barrel A 1717 Wisconsin Ave NW 2 NO Yes 7/9/2016 ABRA Log Cabin Liquors A th Street NW 2 NO Yes 7/9/2016 ABRA Meridian Pint CR th Street NW 1 NO Yes 7/9/2016 ABRA Kangaroo Boxing Club CR th Street NW 1 NO Yes 7/9/2016 ABRA Gloria's Restaurant & Carry Out DR th Street NW 1 NO Yes 7/9/2016 ABRA The Coupe CR th Street NW 1 NO Yes 7/9/2016 ABRA Libertine CR th Street NW 1 NO Yes 7/9/2016 ABRA Delicatessen Judy CR th Street NW 1 NO Yes 7/9/2016 ABRA Awash CR th Street NW 1 NO Yes 7/9/2016 ABRA Rendezvous Lounge CR th Street NW 1 NO Yes 7/11/2016 ABRA Yes Organic Market 2 B 3425 Connecticut Ave NW 2 NO Yes 7/11/2016 ABRA Metro Supermarket B 2130 P Street NW 2 NO Yes 7/11/2016 ABRA Streets Market & Café B th Street NW 2 YES Yes 7/11/2016 ABRA The Fairfax at Embassy Row CH 2100 Massachussets Ave NW 2 NO Yes 7/11/2016 ABRA Da Hong Pao CR th Street NW 2 YES No 7/11/2016 ABRA Bareburger CR th Street NW 2 YES No July 2016 Page 37 of 55

109 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/11/2016 ABRA Rosewood Washington DC CH st Street NW 1 NO Yes 7/11/2016 ABRA Dangerously Delicious CR 1339 H Street NW 5 NO Yes 7/12/2016 ABRA Market of Columbia Plaza A rd Street NW 2 NO Yes 7/12/2016 ABRA Dean & Deluca B 3276 M Street NW 2 YES Yes 7/12/2016 ABRA Vace Italian Deli B 3315 Connecticut Ave NW 2 NO Yes 7/12/2016 ABRA Van Ness Liquors A 4201 Connecticut Ave NW 2 YES Yes 7/12/2016 ABRA Joselyn Restaurant & Lounge CR 3303 Georgia Ave NW 5 NO Yes 7/12/2016 ABRA Modern Liquors A 901 M Street NW 2 NO Yes 7/12/2016 ABRA Cappy's Crabs CR 828 Upshur NW 5 NO Yes 7/12/2016 ABRA Bistro Lapic CR 1736 Wisconsin Ave NW 2 NO Yes 7/12/2016 ABRA Pizzeria Vetri CR th Street NW 2 NO Yes 7/12/2016 ABRA The Front Page CR 1333 New Hampshire Ave NW 2 NO Yes 7/12/2016 ABRA Rock and Roll Hotel CT 1353 H Street NW 5 NO Yes 7/14/2016 ABRA Ogden Market B 1500 Ogden Street NW 1 NO Yes 7/14/2016 ABRA Argonne Market B 1629 Columbia Road NW 1 YES Yes 7/14/2016 ABRA Batch 13 A th Street NW 1 NO Yes 7/14/2016 ABRA Metro Wine & Spirits A 1726 Columbia Road NW 1 NO Yes 7/14/2016 ABRA Casa Lebrato B 1733 Columbia Road NW 1 NO Yes 7/14/2016 ABRA Safeway B 1747 Columbia Road NW 1 YES Yes 7/14/2016 ABRA Virginia Market B 1776 U Street NW 1 NO Yes 7/14/2016 ABRA Tortino Restaurant CR th Street NW 1 NO Yes 7/14/2016 ABRA U & Pizza CR 1250 U Street NW 1 NO Yes 7/14/2016 ABRA Alero Restaurant and Lounge CR U Street NW 1 NO Yes 7/14/2016 ABRA Chi-Cha Lounge CR U Street NW 1 NO Yes 7/14/2016 ABRA Doner Bistro DR 1654 Columbia Road NW 1 NO Yes 7/14/2016 ABRA Don Juan Restaurant & Carryout CR Lamont Road NW 1 NO Yes 7/14/2016 ABRA Big Bear Café CR st Street NW 1 NO Yes 7/14/2016 ABRA El Nuevo Migueleno CR Columbia Road NW 1 NO Yes 7/14/2016 ABRA Bar Pilar CR th Street NW 1 NO Yes 7/14/2016 ABRA Lauriol Plaza Restaurant CR th Street NW 1 YES No 7/14/2016 ABRA Café Saint-Ex CR th Street NW 1 NO Yes July 2016 Page 38 of 55

110 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/14/2016 ABRA CR th Street NW 1 NO Yes 7/15/2016 ABRA Ab Liquors A 1803 Columbia Road NW 1 NO Yes 7/15/2016 ABRA Cork Market & Tasting Room B th Street NW 1 NO Yes 7/15/2016 ABRA Dupont Market B th Street NW 1 NO Yes 7/15/2016 ABRA Marker B 2820 Georgia Ave NW 1 NO Yes 7/15/2016 ABRA Sonya's Market B th Street NW 1 NO Yes 7/15/2016 ABRA Harvard Liquors A 2901 Sherman Ave NW 1 NO Yes 7/15/2016 ABRA Stop & Go Market B 3001 Sherman Ave NW 1 YES No 7/15/2016 ABRA Expo Restaurant & Nightclub CR th Street NW 1 NO Yes 7/15/2016 ABRA Jyoti Foods Cuisine CR th Street NW 1 NO Yes 7/15/2016 ABRA Corado's Guatemalan Restaurant CR Mount Pleasant St NW 1 NO Yes 7/15/2016 ABRA Chikiting CR th Street NW 1 NO Yes 7/15/2016 ABRA Room 11 CR th Street NW 1 NO Yes 7/16/2016 ABRA International Progress Market B 3158 Mount Pleasant St NW 1 NO Yes 7/16/2016 ABRA Bestway Supermarket B 3178 Mount Pleasant St NW 1 NO Yes 7/16/2016 ABRA Petworth Liquors A 3210 Georgia Ave NW 1 NO Yes 7/16/2016 ABRA Fairmont Liquors and Grocery A 2633 Sherman Ave NW 1 NO Yes 7/16/2016 ABRA Hi Market B th Street NW 1 YES No 7/16/2016 ABRA Florida Liquors A th Street NW 1 NO Yes 7/18/2016 ABRA Toro Toro CR I Street NW 2 NO Yes 7/18/2016 ABRA Luna Grill CR Connecticut Ave NW 2 NO Yes 7/18/2016 ABRA Paolo's CR Wisconsin Ave NW 2 NO Yes 7/18/2016 ABRA Nando's Peri-Peri CR th Street NW 2 NO Yes 7/18/2016 ABRA Dove House Liquors A th Street NW 1 NO Yes 7/18/2016 ABRA shaw Howard Deli B th Street NW 1 NO Yes 7/18/2016 ABRA Martin's Whine & Spirits A 1919 Florida Ave NW 1 NO Yes 7/18/2016 ABRA Daily Fish of Chesapeake B 2250 Sherman Ave NW 1 NO Yes 7/18/2016 ABRA North Sea Carry-out Restaurant B th Street NW 1 NO Yes 7/18/2016 ABRA Park Market B th Street NW 1 NO Yes 7/18/2016 ABRA Cc's Liquors A th Street NW 1 NO Yes 7/19/2016 ABRA The Pig CR th Street NW 2 NO Yes July 2016 Page 39 of 55

111 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/19/2016 ABRA The Front Page Restaurant & Grille CR New Hampshire Ave NW 2 NO Yes 7/19/2016 ABRA The Willard Inter-continental Hotel CH Pennsylvania Ave NW 2 NO Yes 7/19/2016 ABRA Eleven Market B TH Street NW 1 YES No 7/19/2016 ABRA Giant liquors A 3504 Georgia Ave NW 1 NO Yes 7/19/2016 ABRA Bestway Liquors A th Street NW 1 NO Yes 7/19/2016 ABRA Universal Liquors A 2018 Florida Ave NW 1 NO Yes 7/19/2016 ABRA El Gavilan Grocery B 1646 Columbia Road NW 1 NO Yes 7/19/2016 ABRA Benmoll Liquor A 1700 U Street NW 1 NO Yes 7/19/2016 ABRA Gee's Market B 3583 Warder Street NW 1 NO Yes 7/19/2016 ABRA New Dodge Market B th Street NW 1 YES No 7/20/2016 ABRA Park Market B th Street NW 1 NO Yes 7/20/2016 ABRA Cc's Liquors A th Street NW 1 NO Yes 7/20/2016 ABRA The Woodner Market B th Street NW 1 YES Yes 7/20/2016 ABRA Target Store T-2259 B th Street NW 1 NO Yes 7/20/2016 ABRA A-1 Wine & Liquors A 1420 K Street NW 2 NO Yes 7/20/2016 ABRA Best-in Liquors A 1450 P Street NW 2 NO Yes 7/20/2016 ABRA Georgetown Wine & Spirits A th Street NW 2 YES Yes 7/20/2016 ABRA Market B 1500 Massachusetts Ave NW 2 NO Yes 7/21/2016 ABRA Cathedral Pharmacy B 3000 Connecticut Ave NW 2 NO Yes 7/21/2016 ABRA Sara's Market B 3008 Q Street NW 2 NO Yes 7/21/2016 ABRA Potomac Wines and Spirits A 3100 M Street NW 2 NO Yes 7/21/2016 ABRA Glover Park Market B th Street NW 3 NO Yes 7/21/2016 ABRA Sherry's Wine and Spirits A 2627 Connecticut Ave NW 3 NO Yes 7/21/2016 ABRA Manhattan Market B 2647 Connecticut Ave NW 3 NO Yes 7/21/2016 ABRA Reyna Market & Deli B 4201 Massachusetts Ave NW 3 NO Yes 7/21/2016 ABRA Giant Food Store #382 B 4303 Connecticut Ave NW 3 NO Yes 7/22/2016 ABRA Afghan Grill CR Calvert Street NW 3 YES Yes 7/22/2016 ABRA Buck's Fishing & Company CR Connecticut Ave NW 3 NO Yes 7/22/2016 ABRA Heritage India CR Wisconsin Ave NW 3 NO Yes 7/22/2016 ABRA Al Dente CR New Mexico Ave NW 3 NO Yes 7/22/2016 ABRA Albert's Liquors A 328 Kentucky Ave SE 6 NO Yes July 2016 Page 40 of 55

112 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/22/2016 ABRA Simply Smile B 333 E Street SW 6 NO Yes 7/22/2016 ABRA Roland's of Capitol Hill B 333 Pennsylvania Ave SE 6 YES NO No 7/22/2016 ABRA The corner Market B 400 Eat Capitol Street NE 6 NO Yes 7/22/2016 ABRA Travel Traders Retail Inc B 400 New Jersey Ave NW 6 YES No 7/22/2016 ABRA Congressional Liquors A 404 1st Street SE 6 YES No 7/22/2016 ABRA Grand Liquors A th Street NE 6 NO Yes 7/22/2016 ABRA Safeway B 1601 Maryland Ave NE 5 NO Yes 7/22/2016 ABRA New Neighborhood Market B 1611 Rhode Island Ave NE 5 NO Yes 7/22/2016 ABRA Mayfair Liquors A 7312 Georgia Ave NW 4 NO Yes 7/22/2016 ABRA Geranium Market B 7350 Georgia Ave NW 4 NO Yes 7/22/2016 ABRA Cork N Bottle A 7421 Georgia Ave NW 4 NO Yes 7/22/2016 ABRA China Hut B 7708 Georgia Ave NW 4 NO Yes 7/22/2016 ABRA Morris Miller Liquors A 7804 Alaska Ave NW 4 NO Yes 7/22/2016 ABRA Town & Country Market B 823 Upshur Street NW 4 NO Yes 7/22/2016 ABRA Café Ole DR Wisconsin Ave NW 3 NO Yes 7/22/2016 ABRA Shake shack DR th Street NW 1 YES No 7/22/2016 ABRA Georgetown Inn CH Wisconsin Ave NW 2 NO No 7/22/2016 ABRA Towne Wine & Liquors A 1529 Wisconsin Ave NW 2 NO Yes 7/22/2016 ABRA Pete's New Haven Style Apizza DR 4940 Wisconsin Ave NW 3 NO Yes 7/22/2016 ABRA Pearson Wine & Spirits A 2436 Wisconsin Ave NW 3 YES Yes 7/22/2016 ABRA Surfside CR Wisconsin Ave NW 2 NO Yes 7/22/2016 ABRA Filomena CR Wisconsin Ave NW 2 NO No 7/23/2016 ABRA O'Connor's Liquors A 2900 Minnesota Ave SE 7 NO Yes 7/23/2016 ABRA Randall Grocery B 2924 Minnesota Ave SE 7 NO Yes 7/23/2016 ABRA Greenway Liquors A 3700 Minnesota Ave NE 7 NO Yes 7/23/2016 ABRA Malcolm Liquors A 3845 Minnesota Ave NE 7 NO Yes 7/23/2016 ABRA Weltman's Liquors A 3938 Minnesota Ave NE 7 NO Yes 7/23/2016 ABRA Patron Concenience Store B 3235 Pennsylvania Ave SE 7 NO Yes 7/23/2016 ABRA Thomas & Sons B 3425 Benning Road NE 7 NO Yes 7/23/2016 ABRA Benning Liquors A 3445 Benning Road NE 7 NO Yes 7/25/2016 ABRA Lion's Fine Wine & Spirits A 3614 Georgia Ave NW 4 YES No July 2016 Page 41 of 55

113 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/25/2016 ABRA Family Food & Delicatessen Store B 3713 New Hampshire Ave NW 4 NO Yes 7/25/2016 ABRA Hamilton Liquors A 5205 Georgia Ave NW 4 YES No 7/25/2016 ABRA Jefferson Liquors A 5307 Georgia Ave NW 4 NO Yes 7/26/2016 ABRA Centeno's Restaurant CR Kennedy Street NW 4 NO Yes 7/26/2016 ABRA Petworth Citizen CT Upshur Street NW 4 NO Yes 7/26/2016 ABRA Treehouse Lounge CT Florida Ave NW 5 NO Yes 7/26/2016 ABRA Rappahannock Oyster Bar CT th Stree NE 5 NO Yes 7/26/2016 ABRA Papa's Liquors A 3703 Macomb Street NW 3 NO Yes 7/26/2016 ABRA Mass Avenue & Mini Market B 4000 Massachusetts Ave NW 3 NO Yes 7/26/2016 ABRA Food Town Market B 4000 Tunlaw Road NW 3 NO Yes 7/26/2016 ABRA Safeway B 4865 Cathedral Ave NW 3 NO Yes 7/26/2016 ABRA Bassin's Mac Arthur Liquors A 4877 MacArthur Blvd NW 3 NO Yes 7/26/2016 ABRA CVS Pharmacy #2104 B 5013 Connecticut Ave NW 3 NO Yes 7/27/2016 ABRA Connecticut Avenue Wine & Liquor A 1529 Connecticut Ave NW 2 NO Yes 7/27/2016 ABRA Prego Again B th Street NW 2 YES Yes 7/27/2016 ABRA Trader Joe's #653 B 2425 L Street NW 2 NO Yes 7/27/2016 ABRA Open Door Market B 2160 California Street NW 3 NO Yes 7/27/2016 ABRA Wide World of Wines A 2201 Wisconsin Ave NW 3 NO Yes 7/27/2016 ABRA Fresh Fields Whole Foods Market B 2323 Wisconsin Ave NW 3 YES Yes 7/27/2016 ABRA Papa's Liquors A 3703 Macomb Street NW 3 NO Yes 7/28/2016 ABRA Sherry's Wine and Spirits A 2627 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Manhattan Market B 2647 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Cathedral Pharmacy A 3000 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Cleveland Park Liquors A 3423 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Weygandt Wines A 3519 Connecticut ave NW 3 NO Yes 7/28/2016 ABRA Welgreen's #10311 B 3524 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Van Ness Liquors A 4201 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Sheffield Wines B 5025 Connecticut Ave NW 3 NO Yes 7/28/2016 ABRA Jenny's CR Water Street SW 6 NO Yes 7/28/2016 ABRA Twelve Restaurant & Lounge CT H Street SW 6 NO Yes 7/28/2016 ABRA Serengeti CR Georgia Ave NE 4 NO Yes July 2016 Page 42 of 55

114 Sale to Minor Compliance Checks FY' 16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 7/28/2016 ABRA Hayde's 2000 CR Georgia Ave NW 4 NO Yes 7/28/2016 ABRA Lymon's CR th Street NW 4 NO Yes 7/28/2016 ABRA Chez Billy CT 3813 Georgia Ave NW 4 NO Yes 7/28/2016 ABRA Sabor Latino Bar & Grill CR th Street NW 4 NO Yes 7/29/2016 ABRA Tenley Wine & Liquors A 4525 Wisconsin Ave NW 3 NO Yes 7/29/2016 ABRA Whole Foods Market B th Street NW 3 NO Yes 7/29/2016 ABRA Palisades Deli & Market B 4554 MacArthur Blvd NW 3 NO Yes 7/29/2016 ABRA Circle Wine and Spirits A 5501 Connecticut Ave NW 3 NO Yes 7/29/2016 ABRA The Broad Branch Market B 5608 Broad Branch Road NW 3 NO Yes 7/29/2016 ABRA Tenley Mini Market A 4326 Wisconsin Ave NW 3 NO Yes 7/29/2016 ABRA Target Liquors A 500 Kennedy Street NW 4 YES No 7/29/2016 ABRA Avenue Supermarket B 5010 New Hampshire Ave NW 4 NO Yes 7/29/2016 ABRA Lion's Fine Wine & Spirits A 3614 Georgia Ave NW 4 YES Yes 7/30/2061 ABRA th Mini-Market B th Street NW 4 NO Yes 7/30/2061 ABRA JB Liquors A th Street NW 4 NO Yes 7/30/2061 ABRA Marks Market B th Street NW 4 NO Yes 7/30/2061 ABRA Brightwood Liquors A 5916 Georgia Ave NW 4 NO Yes 7/30/2061 ABRA Roha Liquors A 620 Kennedy Street NW 4 NO Yes July 2016 Page 43 of 55

115 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/1/2016 ABRA Weygandt Wines A 3519 Connecticut Ave NW 3 NO Yes 8/1/2016 ABRA Rodmans Discount Drugs B 5100 Wisconsin Avenue NW 3 NO Yes 8/1/2016 ABRA Mac Market & Deli B 5185 MacArthur Blvd NW 3 NO Yes 8/1/2016 ABRA World Market A 5205 Wisconsin Avenue NW 3 NO Yes 8/1/2016 ABRA Mimi's Convenience Store B 5335 Wisconsin Avenue NW 3 NO Yes 8/1/2016 ABRA Shepherd Market A 5435 MacArthur Blvd NW 4 NO Yes 8/1/2016 ABRA M & S Market A 213 Upshur Street NW 4 NO Yes 8/1/2016 ABRA King's Deli & Grocery A 3651 Georgia Avenue NW 4 NO Yes 8/1/2016 ABRA Shoreham Hotel CH Calvert Street NW 3 NO Yes 8/1/2016 ABRA Ripple CT Connecticut Ave NW 3 NO Yes 8/1/2016 ABRA Nam-viet Pho 79 CR Connecticut Ave NW 3 NO Yes 8/1/2016 ABRA Cleveland Park Bar & Grill CT Connecticut Ave NW 3 NO Yes 8/1/2016 ABRA Angelico Pizzeria & Café DR Wisconsin Ave NW 3 NO Yes 8/1/2016 ABRA Whole Foods DR th Street NW 3 NO Yes 8/2/2016 ABRA Yes Organic Market B 4100 Georgia Ave NW 4 NO Yes 8/2/2016 ABRA Bless 7 to 9 Store B 434 Shepard Street NW 4 NO Yes 8/2/2016 ABRA Corner B 440 Kennedy Street NW 4 NO Yes 8/2/2016 ABRA Three Way Liquors Inc A 4823 Georgia Ave NW 4 NO Yes 8/2/2016 ABRA Colony Liquors A 4901 Georgia Ave NW 4 NO Yes 8/2/2016 ABRA Lucky Corner Market B 5433 Georgia Ave NW 4 NO Yes 8/2/2016 ABRA Kennedy Liquors A st Street NW 4 NO Yes 8/2/2016 ABRA Gold Coast Café & Market B 5501 Colorado Ave NW 4 YES Yes 8/2/2016 ABRA Italian Pizza Kitchen CR Connecticut Ave NW 3 NO Yes 8/2/2016 ABRA Masala Art CR Wisconsin Ave NW 3 NO Yes 8/2/2016 ABRA Matisse Bar & Grill CR Wisconsin Ave NW 3 NO Yes 8/2/2016 ABRA Pete's New Haven Style Apizza DR 4940 Wisconsin Ave NW 3 NO Yes 8/2/2016 ABRA Terasol CR 5010 Connecticut Ave NW 3 NO Yes 8/2/2016 ABRA Maggiano's CR Wisconsin Ave NW 3 NO Yes August 2016 Page 44 of 55

116 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/2/2016 ABRA Embassy Suites CH Wisconsin Avenue NW 3 YES Yes 8/2/2016 ABRA The Cheesecake Factory CR Wisconsin Ave NW 3 NO Yes 8/3/2016 ABRA Takoma Station Tavern CT TH Street NW 4 YES No 8/3/2016 ABRA Charlies CT Georgia Ave NW 4 NO Yes 8/3/2016 ABRA Lace CT Rhode Isalnd Ave NE 5 NO Yes 8/3/2016 ABRA Panda Gourmet CR New York Ave NE 5 NO Yes 8/3/2016 ABRA Menomale CR th Street NE 5 YES No 8/3/2016 ABRA Red Derby CR th Street NW 4 NO Yes 8/3/2016 ABRA Lymon's CR th Street NW 4 NO Yes 8/4/2016 ABRA Café Romeo DR 2132 Wisconsin Ave NW 3 NO Yes 8/4/2016 ABRA Mad Fox Brewing Company Taproom CR Wisconsin Ave NW 3 NO Yes 8/4/2016 ABRA Afghan Grill CR Calvert Street NW 3 NO Yes 8/4/2016 ABRA Savy Suites Hotel CH Wisconsin Ave NW 3 NO Yes 8/4/2016 ABRA Rajaji Curry House CR Connecticut Ave NW 3 NO Yes 8/4/2016 ABRA hington DC Marriott Wardman Park CH Woodley Road NW 3 NO Yes 8/4/2016 ABRA Turntable Restaurant CT Georgia Ave NW 3 NO Yes 8/4/2016 ABRA Simple Bar and Grill CT Georgia Ave NW 3 YES Yes 8/4/2016 ABRA Sandovan's Restaurant and Lounge CR 4809 Georgia Ave NW 3 NO Yes 8/4/2016 ABRA Okapi Restaurant DR Georgia Ave NW 3 NO Yes 8/4/2016 ABRA Westchester Dining Room CR Catherdral Ave NW 3 NO Yes 8/4/2016 ABRA El Torogoz Restaurant CR th Street NW 3 NO Yes 8/4/2016 ABRA El Don Restaurant CR th Street NW 3 NO Yes 8/4/2016 ABRA Northeast Supermarket B 1201 Mount Olivet Road NE 5 YES No 8/4/2016 ABRA Cork N Bottle A 7421 Georgia Ave NW 4 YES Yes 8/4/2016 ABRA China Hut B 7708 Georgia Ave NW 4 NO Yes 8/4/2016 ABRA Takoma Park Liquors A 6200 Eastern Ave NE 4 NO Yes 8/4/2016 ABRA Georgia Avenue Food Barn B 6205 Georgia Ave NW 4 NO Yes 8/5/2016 ABRA Charlie Palmer CR Constitution Ave NW 6 NO Yes 8/5/2016 ABRA The Atlas Room CT 1015 H Street NE 6 NO Yes 8/5/2016 ABRA Liberty Tree CT H Street NE 6 NO Yes 8/5/2016 ABRA Justin's Café CR st Street SE 6 YES Yes August 2016 Page 45 of 55

117 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/5/2016 ABRA Busboys & Poets CR th Street NW 6 NO Yes 8/5/2016 ABRA The Monocle CR D Street NE 6 NO Yes 8/5/2016 ABRA Super Saver Grocery & Deli B th Street NW 4 NO Yes 8/5/2016 ABRA Gedera Market B th Street NW 4 NO Yes 8/5/2016 ABRA Northwest Liquors A 300 Kennedy Street NW 4 NO Yes 8/5/2016 ABRA Missouri Avenue Market B 5900 Georgia Ave NW 4 NO Yes 8/5/2016 ABRA Rainbow Market B 626 Kennedy Street NW 4 NO Yes 8/5/2016 ABRA Safeway B 6500 Piney Branch Road NW 4 NO Yes 8/5/2016 ABRA S&S Liquors A th Street NW 4 NO Yes 8/5/2016 ABRA Wagshals B 3201 New Mexico Ave NW 3 NO Yes 8/5/2016 ABRA Ace Beverage A 3301 New Mexico Ave NW 3 NO Yes 8/5/2016 ABRA Cleveland Park Liquors A 3423 Connecticut Ave NW 3 NO Yes 8/5/2016 ABRA Pauls Discount Wine & Liquor A 5205 Wisconsin Avenue NW 3 NO Yes 8/5/2016 ABRA Brightwood Supermarket B 100 Kennedy Street NW 4 NO Yes 8/5/2016 ABRA Family Food & Delicatessen Store B 3713 New Hampshire Ave NW 4 NO Yes 8/5/2016 ABRA DC Boat House CR MacArthur Blvd NW 3 NO Yes 8/5/2016 ABRA Blue 44 CR Connecticut Ave NW 3 NO Yes 8/5/2016 ABRA Parthenon Restaurant & Chevy Chase CR Connecticut Ave NW 3 NO Yes 8/5/2016 ABRA Arucola CR Connecticut Ave NW 3 NO Yes 8/5/2016 ABRA Miriam Cafeteria CR th Street NW 4 NO Yes 8/5/2016 ABRA Savbor Latino Bar and Grill CR th Street NW 4 NO Yes 8/5/2016 ABRA El Torogoz Restaurant CR th Street NW 4 NO Yes 8/6/2016 ABRA Chad's Frienship Heights CT Wisconsin Ave NW 3 YES No 8/6/2016 ABRA Booeymonger Restaurant DR Wisconsin Ave NW 3 NO Yes 8/6/2016 ABRA La Libertad Restaurant CR th Street NW 4 YES Yes 8/6/2016 ABRA The Highlands CR th Street NW 4 NO Yes 8/6/2016 ABRA Bodega Market B 1136 Florida Ave NE 5 YES No 8/6/2016 ABRA Kovaks Liquors A 1237 Mount Olivet Road NE 5 YES No 8/6/2016 ABRA Big Ben Liquors A 1300 North Capitol Street NW 5 NO Yes 8/6/2016 ABRA Takorean B th Street NE 5 YES No 8/6/2016 ABRA Mayfair Liquors A 7312 Georgia Ave NW 4 NO Yes August 2016 Page 46 of 55

118 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/6/2016 ABRA Geranium Market B 7350 Georgia Ave NW 4 NO Yes 8/6/2016 ABRA Morris Miller Liquors A 7804 Alaska Ave NW 4 NO Yes 8/6/2016 ABRA Town & Country Market B 823 Upshur Street NW 4 NO Yes 8/6/2016 ABRA Lucky Corner Market A 5433 Georgia Ave NW 4 NO Yes 8/6/2016 ABRA Stop & Shop Liquors A 3011 Rhode Island Ave NE 5 NO Yes 8/6/2016 ABRA Window Café & Market B 101 Rhode Island Ave NW 5 NO Yes 8/6/2016 ABRA Stanton Liquors A 1044 Bladensburg Road NE 5 NO Yes 8/6/2016 ABRA El Camino Real Restaurant II CR Georgia Ave NW 4 NO Yes 8/6/2016 ABRA ElPulgarcito of America LLC CR Georgia Ave NW 4 NO Yes 8/6/2016 ABRA Comet Pizza CR Connecticut Ave NW 3 NO Yes 8/6/2016 ABRA Bistroquet DR MacArthur Blvd NW 3 NO Yes 8/6/2016 ABRA Bambu CR MacArthur Blvd NW 3 NO Yes 8/6/2016 ABRA Sur La Place CR MacArthur Blvd NW 3 NO Yes 8/6/2016 ABRA Et Voila CR MacArthur Blvd NW 3 NO Yes 8/6/2016 ABRA Le Pain Quotidien DR Massachusetts Ave NW 3 NO Yes 8/6/2016 ABRA Ted's Bulletin CR 505 8th Street NW 6 NO Yes 8/8/2016 ABRA Safeway B 1601 Maryland Ave NE 5 NO Yes 8/8/2016 ABRA New Neighborhood Market B 1611 Rhode Island Ave NE 5 NO Yes 8/8/2016 ABRA Peacock Liquors A 1625 New York Ave NW 5 NO Yes 8/8/2016 ABRA Sunset Liquors A st Street NE 5 NO Yes 8/8/2016 ABRA Super Liquors A 1633 North Capitol Street NE 5 NO Yes 8/8/2016 ABRA Montana Liquors A 1801 Montana Ave NE 5 NO Yes 8/8/2016 ABRA Vinoteca/Café Deluxe CR Wisconsin Ave NW 3 NO Yes 8/8/2016 ABRA Two Amys CR Macombs Street NW 3 NO Yes 8/8/2016 ABRA Open City CR 2319 Calvert Street NW 3 NO Yes 8/8/2016 ABRA Whole Foods DR th Street NW 3 NO Yes 8/9/2016 ABRA St Arnold's Mussel Bar CR Connecticut Ave NW 3 NO Yes 8/9/2016 ABRA Alero Restaurant CR Connecticut Ave NW 3 NO Yes 8/9/2016 ABRA Acacia Wellness Bistro CR Connecticut Ave NW 3 NO Yes 8/9/2016 ABRA Makoto Restaurant CR MacArthur Blvd NW 3 NO Yes 8/9/2016 ABRA Decarlos Restaurant CR Yuma Street NW 3 NO Yes August 2016 Page 47 of 55

119 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/9/2016 ABRA Little China Café DR MacArthur Blvd NW 3 NO Yes 8/9/2016 ABRA Tara Thai CR Massachusetts Ave NW 3 NO Yes 8/9/2016 ABRA Burka's Fine Wines & Liquors A 3500 Wisconsin Ave NW 3 NO Yes 8/9/2016 ABRA Walgreens #10311 B 3524 Connecticut Ave NW 3 NO Yes 8/9/2016 ABRA Calvert Woodley Wine & Liquors A 4339 Connecticut Ave NW 3 NO Yes 8/9/2016 ABRA Wagshalls Liquor & Deli A 4855 Massachusetts Ave NW 3 NO Yes 8/9/2016 ABRA Sheffield Wine and Liquors A 5025 Connecticut Ave NW 3 NO Yes 8/9/2016 ABRA Victor Liquors A 6220 Georgia Ave NW 4 NO Yes 8/9/2016 ABRA Good Ole Reliable Liquors A 1513 Rhode Island Ave NE 5 NO Yes 8/9/2016 ABRA Walter Johnson's Liquor Store A 1542 North Capitol Street NW 5 NO Yes 8/10/2016 ABRA Red Derby CR th Street NW 4 NO Yes 8/10/2016 ABRA Lymon's CR th Street NW 4 NO Yes 8/10/2016 ABRA Sabor Latino Bar & Grill CR th Street NW 4 NO Yes 8/10/2016 ABRA Nile CR Georgia Ave NW 4 NO Yes 8/10/2016 ABRA The Heights CR Kenyon Street NW 3 NO Yes 8/11/2016 ABRA Morris Miller Liquors A 7804 Alaska Ave NW 4 NO Yes 8/11/2016 ABRA Town & Country Market B 823 Upshur Street NW 4 NO Yes 8/11/2016 ABRA Rocket Liquors A 900 Kennedy Street NW 4 NO Yes 8/11/2016 ABRA Rainbow Market B 626 Kennedy Street NW 4 NO Yes 8/11/2016 ABRA Safeway B 6500 Piney Branch Road NW 4 NO Yes 8/11/2016 ABRA S&S Liquors A th Street NW 4 NO Yes 8/11/2016 ABRA Mayfair Liquors A 7312 Georgia Ave NW 4 NO Yes 8/11/2016 ABRA Pauls Discount Wine & Liquor A 5205 Wisconsin Avenue NW 3 NO Yes 8/11/2016 ABRA West End Market CR Georgia Ave NW 4 NO Yes 8/11/2016 ABRA San Antonio Bar & Grill CT th Street NE 5 NO Yes 8/11/2016 ABRA Holiday Inn Express Hotel & Suites CH Bladensburg Road NE 5 NO Yes 8/11/2016 ABRA Miriam Cafeteria CR th Street NW 4 NO Yes 8/12/2016 ABRA Peacock Liquors A 1625 New York Ave NE 5 NO Yes 8/12/2016 ABRA Sunset Liquors A st Street NW 5 NO Yes 8/12/2016 ABRA Super Liquors A 1633 North Capitol Street NE 5 NO Yes 8/12/2016 ABRA Capitol Food Mart B 1634 North Capitol Street NW 5 NO Yes August 2016 Page 48 of 55

120 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/12/2016 ABRA Montana Liquors A 1801 Montana Ave NE 5 NO Yes 8/12/2016 ABRA Rhode Island Liquors A Hamlin Street NE 5 NO Yes 8/12/2016 ABRA Trinity Deli & Food Market B 200 Michigan Ave NE 5 NO Yes 8/12/2016 ABRA Safeway B 1601 Maryland Ave NE 5 NO Yes 8/12/2016 ABRA Safeway B 1601 Maryland Ave NE 5 NO Yes 8/12/2016 ABRA New Neighborhood Market B 1611 Rhode Island Ave NE 5 NO Yes 8/12/2016 ABRA Bloomingdale Liquors A st Street NW 5 NO Yes 8/12/2016 ABRA Jubilee Market B th Street NE 5 NO Yes 8/12/2016 ABRA Lucky 7 Liquors A 2317 Rhode Island Ave NE 5 NO Yes 8/12/2016 ABRA Sunbeam Market B 2324 North Capitol Street NW 5 NO Yes 8/12/2016 ABRA Syd's A 2325 Bladensburg Road NE 5 NO Yes 8/12/2016 ABRA Keiko CR Wisconsin Ave NW 3 NO Yes 8/12/2016 ABRA Café Sorriso CR 2311 Calvert Street NW 3 NO Yes 8/12/2016 ABRA Arcuri CR Wisconsin Ave NW 3 NO Yes 8/12/2016 ABRA Heritage India CR Wisconsin Ave NW 3 NO Yes 8/12/2016 ABRA Slate Wine Bar & Bistro CR Wisconsin Ave NW 3 NO Yes 8/12/2016 ABRA Co Co Sala CR F Street NW 2 NO Yes 8/12/2016 ABRA Georgia Brown's CR th Street NW 2 NO Yes 8/12/2016 ABRA Le Pain Quotidien DR 975 F Street NW 2 NO Yes 8/12/2016 ABRA The Haymaker CT 1015 H Street NE 6 YES No 8/12/2016 ABRA Liberty Tree CT H Street NE 6 NO Yes 8/12/2016 ABRA Busboys & Poets CR th Street NW 6 NO Yes 8/12/2016 ABRA Lincoln Park CR th Street SE 6 NO Yes 8/12/2016 ABRA Station 4 CR th Street NW 6 NO Yes 8/12/2016 ABRA Masala Art CR th Street SW 6 NO Yes 8/12/2016 ABRA Bonchon CR 1015 Half Street SE 6 NO Yes 8/13/2016 ABRA Super Saver Grocery & Deli B th Street NW 4 NO Yes 8/13/2016 ABRA Gedera Market B th Street NW 4 NO Yes 8/13/2016 ABRA Harman's Liquors A th Street NW 4 NO Yes 8/13/2016 ABRA Family Food & Delicatessen Store B 3713 New Hampshire Ave NW 4 NO Yes 8/13/2016 ABRA Upshur Grocery & Deli B 233 Upshur Street NW 4 NO Yes August 2016 Page 49 of 55

121 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/13/2016 ABRA Northwest Liquors A 300 Kennedy Street NW 4 YES Yes 8/13/2016 ABRA Brightwood Supermarket B 100 Kennedy Street NW 4 NO Yes 8/13/2016 ABRA Sheffield Wine and Liquors A 5025 Connecticut Ave NW 3 NO Yes 8/13/2016 ABRA Spaghetti Garden CR th Street NW 3 NO Yes 8/13/2016 ABRA Columbia Station CR th Street NW 3 NO Yes 8/13/2016 ABRA Johnnie Pistolas CR th Street NW 3 NO Yes 8/13/2016 ABRA High Dive CR th Street NW 3 NO Yes 8/13/2016 ABRA Woke-N-Roll CR 1801 Belmont Rd NW 3 NO Yes 8/13/2016 ABRA Wagshalls Liquor & Deli A 4855 Massachusetts Ave NW 3 YES Yes 8/13/2016 ABRA Wagshals B 3201 New Mexico Ave NW 3 NO Yes 8/13/2016 ABRA Ave Beverage A 3301 New Mexico Ave NW 3 NO Yes 8/13/2016 ABRA Cleveland Park Liquors A 3423 Connecticut Ave NW 3 NO Yes 8/13/2016 ABRA Burka's Fine Wines & Liquors A 3500 Wisconsin Ave NW 3 NO Yes 8/13/2016 ABRA Metro Supermarket B 2130 P Street NW 2 NO Yes 8/13/2016 ABRA FoBoGro B 2140 F Street NW 2 NO Yes 8/13/2016 ABRA State Liquors A 2159 P Street NW 2 NO Yes 8/13/2016 ABRA Khan's CR 1125 H Street NE 6 NO Yes 8/13/2016 ABRA The Cusbah CT H Street NE 6 YES No 8/13/2016 ABRA Kellys Irish Times CT F Street NW 6 NO Yes 8/13/2016 ABRA Courtyard By Marriott CG L Street SE 6 NO Yes 8/13/2016 ABRA TD Burger CR 250 K Street NE 6 NO Yes 8/13/2016 ABRA Willies CT 300 Tingey Street SE 6 YES No 8/13/2016 ABRA Montadito's DR 300 Tingey Street SE 6 YES No 8/15/2016 ABRA Rigg's Liquors A 5581 Sriggs Road NE 4 NO Yes 8/15/2016 ABRA Missouri Avenue Market B 5900 Georgia Ave NE 4 NO Yes 8/15/2016 ABRA Victor Liquors A 6220 Georgia Ave NE 4 NO Yes 8/15/2016 ABRA Geranium Market B 7350 Georgia Ave NE 4 NO Yes 8/15/2016 ABRA Stop & Shop Liquors A 3011 Rhode Island Ave NE 5 NO Yes 8/15/2016 ABRA Giant B 1050 Brebtwood Road NE 5 NO Yes 8/16/2016 ABRA Woodley Café CR Connecticut Ave NW 3 NO Yes 8/16/2016 ABRA Petits Plats CR Connecticut Ave NW 3 NO Yes August 2016 Page 50 of 55

122 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/16/2016 ABRA Spices Restaurant CR Connecticut Ave NW 3 NO Yes 8/16/2016 ABRA Guapo's Restaurant Inc CR Wisconsin Ave NW 3 NO Yes 8/16/2016 ABRA Yosaku Restaurant CR Wisconsin Ave NW 3 NO Yes 8/16/2016 ABRA Kotobuki CR MacArthur Blvd NW 3 NO Yes 8/16/2016 ABRA La Libertad Restaurant CR th Street NW 3 NO Yes 8/16/2016 ABRA Kovaks Liquors A 1237 Mount Olivet Road NE 5 NO Yes 8/16/2016 ABRA Eddie's Carryout B 1251 Bladensburg Rd NE 5 NO Yes 8/16/2016 ABRA Mudrick's Supermarket B 1064 Bladensburg Rd NE 5 NO Yes 8/16/2016 ABRA Bodega Market B 1136 Florida Ave NE 5 NO Yes 8/18/2016 ABRA Red Derby CR th Street NW 4 NO Yes 8/18/2016 ABRA Lymon's CR th Street NW 4 NO Yes 8/18/2016 ABRA Comet Pizza CR Connecticut Ave NW 4 NO Yes 8/18/2016 ABRA Kitty O'Shea's DC CR 4624 Wisconsin Ave NW 3 NO Yes 8/18/2016 ABRA The River Inn/Dish CH th Street NW 2 NO Yes 8/18/2016 ABRA Rite Aide #6734 A 2255 Wisconsin Ave NW 3 NO Yes 8/18/2016 ABRA Chevy Chase Wine A 5544 Connecticut Ave NW 3 NO Yes 8/18/2016 ABRA Woodridge Vet's Liquor A 1358 Brentwood Road NE 5 NO Yes 8/19/2016 ABRA Albert's Liquors A 328 Kentucky Ave SE 6 NO Yes 8/19/2016 ABRA Simply Smiles B 333 E Street SW 6 NO Yes 8/19/2016 ABRA Roland's Of Capitol Hill B 333 Pennsylvania Ave SE 6 NO Yes 8/19/2016 ABRA The Corner Market B 400 East Capitol Street NE 6 NO Yes 8/19/2016 ABRA Travel Traders Retail Inc B 400 New jersey Ave NW 6 NO Yes 8/19/2016 ABRA Grand Liquors A th Street NE 6 NO Yes 8/19/2016 ABRA Zengo CR th Street NW 2 NO Yes 8/19/2016 ABRA Hay Adams Hotel CH th Street NW 2 YES Yes 8/19/2016 ABRA Cuba Libre Restaurant & Rum Bar CR 801 9th Street NW 2 NO Yes 8/19/2016 ABRA Proof CR G Street NW 2 NO Yes 8/19/2016 ABRA Oya Restaurant & Loung CR th Street NW 2 NO Yes 8/20/2016 ABRA Yes Organic Market B 410 8TH Street SE 6 NO Yes 8/20/2016 ABRA Safeway A th Street SE 6 YES No 8/20/2016 ABRA Capitol Fine Wine & Spirits A 415 H Street SE 6 NO Yes August 2016 Page 51 of 55

123 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/20/2016 ABRA Congress Market B 421 East Capitol Street SE 6 NO Yes 8/20/2016 ABRA Kogod Liquors A 441 New Jersey Ave NW 6 NO Yes 8/20/2016 ABRA Hayden's Inc A 700 North Carloina Ave SE 6 NO Yes 8/20/2016 ABRA Harry's Reserve A 909 New Jersey Ave SE 6 NO Yes 8/20/2016 ABRA Safeway B 490 L Street NW 6 NO Yes 8/20/2016 ABRA Union Wine & Liquors A 50 Massachusetts Ave NE 6 NO Yes 8/20/2016 ABRA Capitol City Wine & Spirits A 500 K Street NW 6 NO Yes 8/20/2016 ABRA Capitol Supreme Market B 501 4th Street SE 6 NO Yes 8/20/2016 ABRA Chat's Liquors A 503 8th Street SE 6 NO Yes 8/20/2016 ABRA Chinatown Market B 521 H Street NW 6 NO Yes 8/20/2016 ABRA ABC Grocery B 522 K Street NE 6 NO Yes 8/20/2016 ABRA The Bombay Club CR Connecticut Ave NW 2 NO Yes 8/20/2016 ABRA Thai Chili CR th Street NW 2 NO Yes 8/20/2016 ABRA Zaytinya CR th Street NW 2 NO Yes 8/20/2016 ABRA Restaurant CR Pennsylvania Ave NW 2 NO Yes 8/20/2016 ABRA Legal Sea Food CR th Street NW 2 YES Yes 8/23/2016 ABRA Abdy's Carryout B 209 New York Ave NW 6 NO Yes 8/23/2016 ABRA Gandel's Liquors A Pennsylvania Ave SE 6 NO Yes 8/23/2016 ABRA The Cupboard B 1504 East Capitol Street NE 6 NO Yes 8/23/2016 ABRA Shulman Liquors A st Street SW 6 NO Yes 8/23/2016 ABRA DC Supermarket B 539 8th Street NE 6 NO Yes 8/23/2016 ABRA JJ Mut Wine & Spirits A 643 Pennsylvania Ave SE 6 NO Yes 8/24/2016 ABRA Lamont Market B 450 Lamont street NW 1 NO Yes 8/24/2016 ABRA Rock Creek Market B 646 Rock Creek Church Rd NW 1 NO Yes 8/24/2016 ABRA th Street Market B 1000 S Street NW 2 NO Yes 8/24/2016 ABRA Logan Circle Liquors B 1018 Rhode Island Ave NW 2 NO Yes 8/24/2016 ABRA Imperial Liquors A th Street NW 2 YES Yes 8/24/2016 ABRA Continental Wine & Liquors A 1100 Vermont Ave NW 2 YES Yes 8/24/2016 ABRA M Corner Market B th Street NW 2 NO Yes 8/24/2016 ABRA The Wine Specialist A th Street NW 2 NO Yes 8/26/2016 ABRA Garden District CR th Street NW 1 NO Yes August 2016 Page 52 of 55

124 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/26/2016 ABRA Rosemary & Thymes Bistro CR th Street NW 1 NO Yes 8/26/2016 ABRA Woke-N-Roll CR 1801 Belmont Street NW 1 NO Yes 8/26/2016 ABRA Mandu CR TH Street NW 1 NO Yes 8/26/2016 ABRA Mintwood Place CR 1811 Columbia Road NW 1 NO Yes 8/26/2016 ABRA Perry's Restaurant CR Columbia Road NW 1 NO Yes 8/26/2016 ABRA Southern Hospitality CR Adams Mill Road NW 1 NO Yes 8/26/2016 ABRA Café Saint-Ex CR th Street NW 1 NO Yes 8/27/2016 ABRA Cairo Liquor Store A th Street NW 2 NO Yes 8/27/2016 ABRA Variety Market B th Street NW 2 NO Yes 8/27/2016 ABRA Bacchus Wine Celler A 1635 Wisconsin Ave NW 2 NO Yes 8/27/2016 ABRA Le Petite Corner Store B th Street NW 2 NO Yes 8/27/2016 ABRA Rosebud Liquors A th Street NW 2 NO Yes 8/27/2016 ABRA Hop, Cork & Carrell A 1717 Wisconsin Ave NW 2 NO Yes 8/27/2016 ABRA Log Cabin Liquors A th Street NW 2 NO Yes 8/27/2016 ABRA St. Regis Hotel CH TH Street NW 2 NO Yes 8/27/2016 ABRA The River Inn/Dish CH th Street NW 2 NO Yes 8/27/2016 ABRA Henley Park Hotel CH Massachusetts Ave NW 2 NO Yes 8/27/2016 ABRA Co Co Sala CR F Street NW 2 NO Yes 8/27/2016 ABRA Georgia Brown's CR th Street NW 2 NO Yes 8/27/2016 ABRA Le Pain Quotidien DR 975 F Street NW 2 NO Yes 8/27/2016 ABRA Renaissance Hotel CH th Street NW 2 NO Yes 8/27/2016 ABRA Hampton Inn CH th Street NW 2 NO Yes 8/30/2016 ABRA Serengeti CR Georgia Ave NW 4 NO Yes 8/30/2016 ABRA Haydee's 2000 CR Georgia Ave NW 4 NO Yes 8/30/2016 ABRA Salt & Pepper CR MacArthur Blvd NW 3 NO Yes 8/30/2016 ABRA Black Salt Fish & Market CR Mac Arthur Blvd NW 3 NO Yes 8/30/2016 ABRA Satay Club Asian Restaurant CR Wisconsin Ave NW 3 YES Yes 8/30/2016 ABRA Yosaku Restaurant CR Wisconsin Ave NW 3 YES Yes 8/30/2016 ABRA Kotobuki CR MacArthur Blvd NW 3 NO Yes 8/30/2016 ABRA Public Tenley CR st Street NW 3 NO Yes 8/31/2016 ABRA Cappy's Crabs CR 828 Upshur Street NW 5 NO Yes August 2016 Page 53 of 55

125 Sale to Minor Compliance Checks FY '16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 8/31/2016 ABRA San Antonio Bar & Grill CT th Street NE 5 NO Yes 8/31/2016 ABRA Joselyn Restaurant & Lounge CR 3303 Georgia Ave NW 5 NO Yes 8/31/2016 ABRA Best Western Capitol Skyline Hotel CH I Street SW 6 NO Yes August 2016 Page 54 of 55

126 Sale to Minor Compliance Checks FY'16 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 9/1/2016 ABRA Best way Liquors A th Street NW 1 NO Yes 9/1/2016 ABRA Universal Liquors A 2018 Florida Avenue NW 1 NO Yes 9/1/2016 ABRA Harvard Liquors B 2901 Sherman Avenue NW 1 NO Yes 9/1/2016 ABRA Hi Market A th Street NW 1 YES Yes 9/1/2016 ABRA Sonya's Market B th Street NW 1 NO Yes September 2016 Page 55 of 55

127 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK N/A N/A NO COMPLIANCE CHECKS CONDUCTED DURING Oct-16 October 2016 Page 1 of 72

128 Sale to Minor Compliance Checks FY' 17 October 2016 Page 2 of 72

129 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 11/12/2016 ABRA Lena Market B 1206 Underwood Street NW 1 NO YES 11/12/2016 ABRA Giant Food Store #378 B 1345 Park Road NW 1 YES YES 11/12/2016 ABRA U Street Wine and Beer B 1351 U Street NW 1 NO YES 11/12/2016 ABRA Ogden Market B 1500 Ogden Street NW 1 NO YES 11/12/2016 ABRA Argonne Market B 1629 Columbia Road NW 1 YES YES 11/12/2016 ABRA El Gavilan Grocery B 1646 Columbia Road NW 1 NO YES 11/12/2016 ABRA Benmoll Liquors A 1700 U Street NW 1 YES YES 11/12/2016 ABRA Batch 13 A th Street NW 1 NO YES 11/12/2016 ABRA Orange Anchor CR 3050 K Street NW 3 YES YES 11/12/2016 ABRA Metro Wine & Spirits A 1726 Columbia Road NW 1 YES YES 11/12/2016 ABRA Casa Lebrato B 1733 Columbia Road NW 1 NO YES 11/12/2016 ABRA Safeway B 1747 Columbia Road NW 1 NO YES 11/12/2016 ABRA Virginia Market B 1776 U Street NW 1 NO YES 11/12/2016 ABRA Ab Liquors A 1803 Columbia Road NW 1 NO YES 11/12/2016 ABRA Cork Market & Tasting Room B th Street NW 1 NO YES 11/12/2016 ABRA Dupont Market B th Street NW 1 YES YES 11/12/2016 ABRA Orange Anchor CR 3050 K Street NW 1 NO YES 11/12/2016 ABRA Shaw Howard Deli B th Street NW 1 NO YES 11/12/2016 ABRA Eleven Market B th Street NW 1 YES NO 11/17/2016 ABRA Whitelaw Market B th Street NW 1 NO YES 11/17/2016 ABRA Metro K Supermarket B 1864 Columbia Road NW 1 NO YES 11/17/2016 ABRA Shaw Howard Deli B th Street NW 1 NO YES 11/17/2016 ABRA Joe Caplan Liquors A th Street NW 1 NO YES 11/17/2016 ABRA Martin's Wine & Spirits A 1919 Florida Avenue NW 1 NO YES 11/17/2016 ABRA Bestway Liquors A th Street NW 1 NO YES 11/17/2016 ABRA Universal Liquors A 2018 Florida Avenue NW 1 NO YES 11/17/2016 ABRA Yes Organic Market B th Street NW 1 NO YES 11/18/2016 ABRA Cleveland Park Liquors A 3423 Connecticut Avenue NW 3 NO YES 11/18/2016 ABRA Burka's Fine Wines & Liquors A 3500 Wisconsin Avenue NW 3 NO YES 11/18/2016 ABRA Weygandt Wines A 3519 Connecticut Avenue NW 3 NO YES 11/18/2016 ABRA Walgreens #10311 B 3524 Connecticut Avenue NW 3 NO YES November 2016 Page 3 of 72

130 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 11/18/2016 ABRA Papa's Liquors A 3703 Macomb Street NW 3 NO YES 11/18/2016 ABRA Tenley Wine & spirits B 4325 Wisconsin Avenue NW 3 NO YES 11/18/2016 ABRA Food Town Market B 4000 Tunlaw Road NW 3 NO YES 11/18/2016 ABRA Florida Liquors A th Street NW 1 NO YES 11/18/2016 ABRA Daily Fish Of Chesapeake B 2250 Sherman Ave NW 1 NO YES 11/18/2016 ABRA North Sea Carry-out Restaurant B th Street NW 1 NO YES 11/18/2016 ABRA Fairmont Liquor and Grocery A 2633 Sherman Ave NW 1 NO YES 11/18/2016 ABRA Hi Market B th Street NW 1 NO YES 11/18/2016 ABRA Market B 2820 Georgia Avenue NW 1 NO YES 11/18/2016 ABRA Sonya's Market B th Street NW 1 NO YES 11/19/2016 ABRA Bestway Supermarket B 3178 Mount Pleasant St NW 1 NO YES 11/19/2016 ABRA Argyle Convenient Store B th Street NW 1 YES NO 11/19/2016 ABRA Samber Food Store B 3243 Mount Pleasant St NW 1 NO YES 11/19/2016 ABRA Sportsman Wine And Liquors A 3249 Mount Pleasant St NW 1 NO YES 11/19/2016 ABRA Arthurs Grocery B th Street NW 1 NO YES 11/19/2016 ABRA Gray's Market B 3306 Georgia Avenue NW 1 NO YES 11/19/2016 ABRA Brown Street Market B 3320 Brown Street NW 1 YES NO 11/19/2016 ABRA Harvard Liquors A 2901 Sherman Ave NW 1 NO YES 11/19/2016 ABRA Stop & Go Market B 3001 Sherman Ave NW 1 NO YES 11/19/2016 ABRA Target Store T-2259 B th Street NW 1 NO YES 11/19/2016 ABRA Irving Liquor A 3100 Mount Pleasant St NW 1 NO YES 11/19/2016 ABRA D'Vines B th Street NW 1 NO YES 11/19/2016 ABRA International Progress Market B 3158 Mount Pleasant St NW 1 NO YES 11/19/2016 ABRA Los Primos B 3170 Mount Pleasant St NW 1 NO YES 11/19/2016 ABRA Northwest Liquors A 300 Kennedy Street NW 4 NO YES 11/19/2016 ABRA Lion's Fine Wine & Spirits A 3614 Georgia Avenue NW 4 NO YES 11/19/2016 ABRA King's Deli & Grocery A 3651 Georgia Avenue NW 4 NO YES 11/19/2016 ABRA Family Food & Delicatessen Store B 3713 New Hampshire Ave NW 4 YES NO 11/19/2016 ABRA th Mini-market B th Street NW 4 NO YES 11/19/2016 ABRA JB Liquors A th Street NW 4 NO YES November 2016 Page 4 of 72

131 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/1/2016 ABRA Park Market B th Street NW 1 NO YES 12/1/2016 ABRA Cc's Liquor A th Street NW 1 NO YES 12/1/2016 ABRA Giant Liquors A 3504 Georgia Avenue NW 1 NO YES 12/1/2016 ABRA Cavalier Wine & Liquor A th Street NW 1 NO YES 12/1/2016 ABRA th Street Market B th Street NW 1 NO YES 12/1/2016 ABRA Gee's Market B 3583 Warder Street NW 1 NO YES 12/1/2016 ABRA New Dodge Market B th Street NW 1 NO YES 12/2/2016 ABRA The Woodner Market B th Street NW 1 NO YES 12/2/2016 ABRA Lamont Market B 450 Lamont Street NW 1 NO YES 12/2/2016 ABRA Logan Circle Liquors B 1018 Rhode Island Ave NW 2 NO YES 12/2/2016 ABRA Imperial Liquors A th Street NW 2 NO YES 12/2/2016 ABRA Continental Wine & Liquor A 1100 Vermont Avenue NW 2 NO YES 12/3/2016 ABRA The Wine Specialist A th Street NW 2 YES YES 12/3/2016 ABRA Washington Wine & Liquors A 1200 E Street NW 2 NO YES 12/3/2016 ABRA Kiflu's Wine & Spirit A th Street NW 2 NO YES 12/3/2016 ABRA District Liquors A th Street NW 2 NO YES 12/3/2016 ABRA Crown Liquors A 1325 Connecticut Avenue NW 2 NO YES 12/3/2016 ABRA Capitol Supermarket B th Street NW 2 NO YES 12/3/2016 ABRA Wisemillers Grocery & Deli B th Street NW 2 YES YES 12/3/2016 ABRA State Liquors A 2159 P Street NW 2 NO YES 12/3/2016 ABRA Freedom Market Inc B 1901 New Hampshire Ave NW 2 NO YES 12/3/2016 ABRA Barmy Wine and Liquors A 1912 L Street NW 2 NO YES 12/3/2016 ABRA Pan Mar Liquors A 1926 I Street NW 2 NO YES 12/3/2016 ABRA Glen's Garden Market B 2001 S Street NW 2 NO YES 12/3/2016 ABRA West Dupont Circle Wine & Liquors A 2012 P Street NW 2 NO YES 12/3/2016 ABRA Towne Liquors A 1326 Wisconsin Avenue NW 2 NO YES 12/3/2016 ABRA Scheele's Market B th Street NW 2 NO YES 12/8/2016 ABRA Barrel House Liquors A th Street NW 2 YES YES 12/8/2016 ABRA ABC Grocery B th Street NW 2 NO YES 12/8/2016 ABRA Sav-on Liquors Inc. A th Street NW 2 NO YES 12/8/2016 ABRA A-1 Wine & Liquors A 1420 K Street NW 2 NO YES December 2016 Page 5 of 72

132 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/8/2016 ABRA Fresh Fields Whole Foods Market B 1440 P Street NW 2 NO YES 12/8/2016 ABRA Bell Wine & Liquor A 1821 M Street NW 2 NO YES 12/8/2016 ABRA Safeway B 1855 Wisconsin Avenue NW 2 NO YES 12/9/2016 ABRA Georgetown Wine & Spirits A th Street NW 2 NO YES 12/9/2016 ABRA Market B 1500 Massachusetts Ave NW 2 NO YES 12/9/2016 ABRA Cork & Fork B th Street NW 2 NO YES 12/9/2016 ABRA Connecticut Avenue Wine & Liquor A 1529 Connecticut Avenue NW 2 NO YES 12/9/2016 ABRA Prego Again B th Street NW 2 YES NO 12/9/2016 ABRA Bacchus Wine Cellar A 1635 Wisconsin Avenue NW 2 NO YES 12/9/2016 ABRA Le Petite Corner Store B th Street NW 2 NO YES 12/10/2016 ABRA Cairo Liquor Store A th Street NW 2 NO YES 12/10/2016 ABRA Variety Market B th Street NW 2 NO YES 12/10/2016 ABRA RoseBud Liquor A th Street NW 2 YES NO 12/10/2016 ABRA Hop, Cork & Barrell A 1717 Wisconsin Avenue NW 2 NO YES 12/10/2016 ABRA Log Cabin Liquors A th Street NW 2 NO YES 12/10/2016 ABRA Oasis B 2024 P Street NW 2 NO YES 12/10/2016 ABRA Riverside Liquors A 2123 E Street NW 2 NO YES 12/10/2016 ABRA Metro Supermarket B 2130 P Street NW 2 NO YES 12/10/2016 ABRA FoBoGro B 2140 F Street NW 2 NO YES 12/10/2016 ABRA State Liquors A 2159 P Street NW 2 NO YES 12/10/2016 ABRA Whole Foods Market B 2201 I Street NW 2 NO YES 12/10/2016 ABRA Capitol Hill Market B 241 Massachusetts Ave NE 2 NO YES 12/10/2016 ABRA Marvelous Market B 2424 Pennsylvania Ave NW 2 NO YES 12/10/2016 ABRA West End Market A 2424 Pennsylvania Ave NW 2 NO YES 12/10/2016 ABRA Trader Joe's # 653 B 2425 L Street NW 2 NO YES 12/15/2016 ABRA Pearson's Liquor Annex Inc A 2436 Wisconsin Avenue NW 2 NO YES 12/15/2016 ABRA Sherry's Wine and Spirits A 2627 Connecticut Avenue NW 2 NO YES 12/15/2016 ABRA Schneiders Liquor Store A 300 Massachusetts Ave NE 2 NO YES 12/15/2016 ABRA Cathedral Liquors A 3000 Connecticut Avenue NW 2 NO YES 12/15/2016 ABRA Sara's Market B 3008 Q Street NW 2 NO YES 12/15/2016 ABRA Potomac Wines And Spirits A 3100 M Street NW 2 NO YES December 2016 Page 6 of 72

133 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/16/2016 ABRA Sheffield Wine And Liquors A 5025 Connecticut Avenue NW 3 NO YES 12/16/2016 ABRA Rodmans Discount Drugs B 5100 Wisconsin Avenue NW 3 NO YES 12/16/2016 ABRA Mac Market & Deli B 5185 MacArthur Blvd NW 3 NO YES 12/16/2016 ABRA Pauls Discount Wine & Liquor A 5205 Wisconsin Avenue NW 3 NO YES 12/16/2016 ABRA World Market B 5335 Wisconsin Avenue NW 3 NO YES 12/16/2016 ABRA Mimi's Convenience Store A 5435 MacArthur Blvd NW 3 YES NO 12/16/2016 ABRA Circle Wine and Spirits A 5501 Connecticut Avenue NW 3 NO YES 12/16/2016 ABRA Chevy Chase Wine & Spirits A 5544 Connecticut Avenue NW 3 NO YES 12/17/2016 ABRA Corner B 440 Kennedy Street NW 4 NO YES 12/17/2016 ABRA Super Saver Grocery & Deli B th Street NW 4 NO YES 12/17/2016 ABRA Gedera Market B th Street NW 4 NO YES 12/17/2016 ABRA Midnight Delicatessen B 4701 Georgia Avenue NW 4 NO YES 12/17/2016 ABRA Kennedy Liquors A st Street NW 4 NO YES 12/17/2016 ABRA Gold Corner Market B 5501 Colorado Avenue NW 4 NO YES 12/17/2016 ABRA Whole Foods Market B th Street NW 3 NO YES 12/17/2016 ABRA Palisades Deli & Market B 4554 MacArthur Blvd NW 3 NO YES 12/17/2016 ABRA Wagshalls Liquor & Deli A 4855 Massachusetts Ave NW 3 NO YES 12/17/2016 ABRA Safeway B 4865 MacArthur Blvd NW 3 NO YES 12/17/2016 ABRA Magruder's A 5626 Connecticut Avenue NW 3 NO YES 12/17/2016 ABRA Brightwood Supermarket B 100 Kennedy Street NW 4 NO YES 12/17/2016 ABRA Shepherd Market B 1247 Shepard Street NW 4 NO YES 12/17/2016 ABRA M & S Market A 213 Upshur Street NW 4 NO YES 12/18/2016 ABRA Flagler Market B 2200 Flagler Place NW 5 NO YES 12/18/2016 ABRA Edgewood International Wine & Spirits A th Street NE 5 NO YES 12/18/2016 ABRA Lucky 7 Liquor A 2317 Rhode Island Ave NE 5 NO YES 12/18/2016 ABRA Sunbeam Market B 2324 North Capitol Street NW 5 NO YES 12/18/2016 ABRA Syd's A 2325 Bladensburg Road NE 5 NO YES 12/18/2016 ABRA Rafael Grocery Deli B 233 Florida Avenue NW 5 NO YES 12/18/2016 ABRA Sunset Liquors A st Street NW 5 NO YES 12/18/2016 ABRA Rhode Island Liquor A Hamlin Street NE 5 NO YES 12/18/2016 ABRA Sylvia's Liquors A 1818 Benning Road NE 5 YES NO December 2016 Page 7 of 72

134 Sale to Minor Compliance Checks FY' 17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 12/18/2016 ABRA DC Mini Supermarket B st Street NW 5 NO YES 12/18/2016 ABRA Bloomingdale Liquors A st Street NW 5 NO YES 12/22/2016 ABRA Cork N Bottle A 7421 Georgia Avenue NW 4 NO YES 12/22/2016 ABRA China Hut B 7708 Georgia Avenue NW 4 NO YES 12/22/2016 ABRA Morris Miller Liquors A 7804 Alaska Avenue NW 4 NO YES 12/22/2016 ABRA Town & Country Market B 823 Upshur Street NW 4 NO YES 12/22/2016 ABRA Rocket Liquors A 900 Kennedy Street NW 4 NO YES 12/22/2016 ABRA Stop & Shop Liquors A 3011 Rhode Island Avenue NE 5 NO YES 12/22/2016 ABRA Windows Cafe & Market B 101 Rhode Island Ave NW 5 NO YES 12/22/2016 ABRA Stanton Liquors A 1044 Bladensburg Road NE 5 NO YES 12/29/2016 ABRA Kovaks Liquors A 1237 Mount Olivet Road NE 5 NO YES 12/29/2016 ABRA Eddie's Carryout B 1251 Bladensburg Road NE 5 NO YES 12/29/2016 ABRA Takorean B th Street NE 5 NO YES 12/29/2016 ABRA Victor Liquors A 6220 Georgia Avenue NW 4 NO YES 12/29/2016 ABRA Rainbow Market B 626 Kennedy Street NW 4 YES NO 12/29/2016 ABRA Safeway B 6500 Piney Branch Road NW 4 NO YES 12/30/2016 ABRA Marks Market B th Street NW 4 NO YES 12/30/2016 ABRA Yes Organic Market B 4100 Georgia Avenue NW 4 NO YES 12/30/2016 ABRA Giant Food Store #382 B 4303 Connecticut Avenue NW 3 NO YES 12/30/2016 ABRA Tenley Mini Market A 4326 Wisconsin Avenue NW 3 NO YES 12/30/2016 ABRA Calvert Woodley Wine & Liquor A 4339 Connecticut Avenue NW 3 NO YES 12/30/2016 ABRA Tenley Wine & Liquors A 4525 Wisconsin Avenue NW 3 NO YES December 2016 Page 8 of 72

135 Sale to Minor Compliance Checks FY'17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/6/2017 ABRA Capitol Market B 2501 North Capitol Street NE 5 NO YES 1/6/2017 ABRA Franklin Market A th Street NE 5 NO YES 1/6/2017 ABRA Sammys Liquor A 2725 Bladensburg Road NE 5 NO YES 1/6/2017 ABRA Brookland Supermarket & Deli B th Street NE 5 NO YES 1/6/2017 ABRA Big Valu Liquors A 3174 Bladensburg Road NE 5 NO YES 1/6/2017 ABRA Mckinley Market B 321 T Street NE 5 NO YES 1/6/2017 ABRA Best one Liquors A 322 Florida Avenue NW 5 NO YES 1/6/2017 ABRA University Wine & Spirit A 333 Hawaii Avenue NE 5 NO YES 1/7/2017 ABRA Penn Branch Liquors A 3228 Pennsylvania Ave SE 7 NO YES 1/7/2017 ABRA Patron Convenience Store B 3235 Pennsylvania Ave SE 7 NO YES 1/7/2017 ABRA Thomas & Sons B 3425 Benning Road NE 7 NO YES 1/7/2017 ABRA Benning Liquors A 3445 Benning Road NE 7 NO YES 1/7/2017 ABRA Greenway Liquors A 3700 Minnesota Ave NE 7 NO YES 1/7/2017 ABRA Jones Deli B 4350 Texas Ave SE 7 NO YES 1/7/2017 ABRA Menick's Market B 4401 N. H. Burroughs Ave NE 7 NO YES 1/7/2017 ABRA Southern Express Liquors A 4416 Southern Ave SE 7 NO YES 1/7/2017 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 7 NO YES 1/7/2017 ABRA Minnesota Store B 3728 Minnesota Ave NE 7 NO YES 1/7/2017 ABRA Malcolm Liquors A 3845 Minnesota Ave NE 7 NO YES 1/7/2017 ABRA Fairfax Liquors A 3851 Pennsylvania Ave SE 7 NO YES 1/7/2017 ABRA R & M Market B 4003 Gault Place NE 7 NO YES 1/7/2017 ABRA Skip's Liquors A st Street NE 7 NO YES 1/7/2017 ABRA Big D Liquors A 4173 Minnesota Ave NE 7 NO YES 1/8/2017 ABRA Brookland Market B th Street NE 5 NO YES 1/8/2017 ABRA Yes Organic Market B th Street NE 5 NO YES 1/8/2017 ABRA Whelans Liquors A th Street NE 5 NO YES 1/8/2017 ABRA Sun Market B 415 Rhode Island Ave NE 5 NO YES 1/8/2017 ABRA Seymours Liquors A 5581 Central Avenue SE 7 NO YES 1/8/2017 ABRA Strand Liquors A 605 Division Avenue NE 7 NO YES 1/8/2017 ABRA China Cafe Carryout B 612 Division Avenue NE 7 NO YES January 2017 Page 9 of 72

136 Sale to Minor Compliance Checks FY'17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/8/2017 ABRA A-1 Grocery B 615 Division Avenue NE 7 NO YES 1/8/2017 ABRA Anacostia Dollar Plus Market B 1303 Good Hope Rd SE 8 NO YES 1/8/2017 ABRA Nam's Market B 1327 W Street SE 8 NO YES 1/8/2017 ABRA Corner Market A 1447 Howard Road SE 8 YES NO 1/12/2017 ABRA Bowen Discount A 4510 Bowen Road SE 7 NO YES 1/12/2017 ABRA Young's Globe Liquors A 4520 Benning Road SE 7 NO YES 1/12/2017 ABRA Dave Brown Wine & Liquors A 4721 Sheriff Road NE 7 NO YES 1/12/2017 ABRA A & S Grocery B 4748 Sheriff Road NE 7 YES NO 1/12/2017 ABRA Capitol View Market B 4920 Central Avenue NE 7 NO YES 1/12/2017 ABRA Dennies Market A 5000 Benning Road SE 7 NO YES 1/12/2017 ABRA Lee's Mini Market B 3853 Alabama Avenue SE 7 NO YES 1/13/2017 ABRA Weltman's Liquor A 3938 Minnesota Ave NE 7 NO YES 1/13/2017 ABRA Suburban Liquors A 4347 Hunt Place NE 7 NO YES 1/13/2017 ABRA Giant #384 B 1525 Alabama Avenue SE 8 NO YES 1/13/2017 ABRA King Convenience Store B 1535 U Street SE 8 NO YES 1/14/2017 ABRA Union Liquors A 1537 Good Hope Rd SE 8 NO YES 1/14/2017 ABRA Paramount Market B th Street SE 8 NO YES 1/14/2017 ABRA J & D Market B 2201 Minnesota Ave SE 8 NO YES 1/14/2017 ABRA Alabama Convenience B 2209 Alabama Avenue SE 8 YES YES 1/14/2017 ABRA Minnesota Liquors A 2237 Minnesota Ave SE 8 NO YES 1/14/2017 ABRA Shipley Liquors A 2281 Savannah Street SE 8 NO YES 1/14/2017 ABRA Fort Drum Market B 4686 M.L.King JR. Ave. SW 8 NO YES 1/14/2017 ABRA Liff's Market B 600 Alabama Avenue SE 8 NO YES 1/14/2017 ABRA Harris Teeter B 1350 Pennsylvania Ave SE 6 YES YES 1/14/2017 ABRA Friendly Food Market B 1399 Half Street SW 6 NO YES 1/14/2017 ABRA World Wine and Spirits A 1453 Pennsylvania Ave SE 6 NO YES 1/14/2017 ABRA Southeast Market B 1500 Independence Ave SE 6 NO YES 1/14/2017 ABRA S & J Liquors A 1500 Massachusetts Ave SE 6 NO YES 1/14/2017 ABRA The Cupboard B 1504 East Capitol Street NE 6 NO YES 1/14/2017 ABRA Shulman Liquors A st Street SW 6 NO YES 1/15/2017 ABRA Open Door Market B 2160 California Street NW 3 YES YES January 2017 Page 10 of 72

137 Sale to Minor Compliance Checks FY'17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/15/2017 ABRA Wide World Of Wines A 2201 Wisconsin Avenue NW 3 NO YES 1/15/2017 ABRA Fresh Fields Whole Foods Market B 2323 Wisconsin Avenue NW 3 NO YES 1/15/2017 ABRA Glover Park Market B th Street NW 3 NO YES 1/15/2017 ABRA Sherry's Wine Spirits A 2627 Connecticut Avenue NW 3 NO YES 1/15/2017 ABRA Manhattan Market B 2647 Connecticut Avenue NW 3 NO YES 1/15/2017 ABRA Wagshals B 3201 New Mexico Ave NW 3 YES YES 1/15/2017 ABRA Cleveland Park Liquors A 3423 Connecticut Avenue NW 3 NO YES 1/15/2017 ABRA Fair Liquors Inc. A st Street NW 4 NO YES 1/15/2017 ABRA Avenue Supermarket B 5010 New Hampshire Ave NW 4 NO YES 1/15/2017 ABRA Missouri Avenue Market B 5900 Georgia Avenue NW 4 NO YES 1/15/2017 ABRA Brightwood Liquors A 5916 Georgia Avenue NW 4 NO YES 1/19/2017 ABRA Mart Liquors A 2931 M.L.King JR. Ave. SE 8 NO YES 1/19/2017 ABRA Lax Wine and Spirits A Naylor Road SE 8 NO YES 1/19/2017 ABRA MLK Mini Market B 3333 M.L.King JR. Ave. SE 8 YES NO 1/19/2017 ABRA Holiday Liquors A 3505 Wheeler Road SE 8 NO YES 1/19/2017 ABRA Chesapeake Big Market B 601 Chesapeake Street SE 8 NO YES 1/19/2017 ABRA Good Hope Deli & Market B 1736 Good Hope Rd S.E. 8 NO YES 1/19/2017 ABRA New Seven Market B 1406 Good Hope Rd S.E. 8 YES NO 1/19/2017 ABRA Seymours Liquors A 5581 Central Avenue SE 7 NO YES 1/21/2017 ABRA Shipley Supermarket B 2283 Savannah Street SE 8 NO YES 1/21/2017 ABRA Lee's Liquor A 2339 Pennsylvania Ave SE 8 NO YES 1/21/2017 ABRA Martha's Market B 2400 Minnesota Ave SE 8 NO YES 1/21/2017 ABRA King Avenue Liquors A 2757 M.L.King JR. Ave. SE 8 NO YES 1/21/2017 ABRA Quality Convenience Store B /2 M.L.King JR. Ave. SE 8 NO YES 1/26/2017 ABRA Safeway B th Street SW 6 NO YES 1/26/2017 ABRA Convenience Mart B 1101 H Street NE 6 NO YES 1/26/2017 ABRA Eleven B 1101 South Capitol Street SW 6 YES NO 1/26/2017 ABRA Andy's Carryout B 209 New York Ave NW 6 NO YES 1/26/2017 ABRA Gandel's Liquors A Pennsylvania Ave SE 6 NO YES 1/26/2017 ABRA China House B 1601 Benning Road NE 6 NO YES January 2017 Page 11 of 72

138 Sale to Minor Compliance Checks FY'17 DATE LICENSE # ESTABLISHMENT CLASS ADDRESS QUAD WARD SALE NO SALE ID CHECK 1/27/2017 ABRA Dove House Liquors A th Street NW 1 NO YES 1/27/2017 ABRA Park Market B th Street NW 1 NO YES 1/27/2017 ABRA Cc's Liquor A th Street NW 1 NO YES 1/27/2017 ABRA Giant Liquors A 3504 Georgia Avenue NW 1 NO YES 1/27/2017 ABRA Cavalier Wine & Liquor A th Street NW 1 NO YES 1/27/2017 ABRA th Street Market B th Street NW 1 NO YES 1/28/2017 ABRA Nam's Market B 1327 W Street SE 8 NO YES 1/28/2017 ABRA Fort Carroll Market B 3705 M.L.King JR. Ave. SE 8 NO YES 1/28/2017 ABRA Spar Liquor A 3916 South Capitol Street SE 8 NO YES 1/28/2017 ABRA Mead's Wine & Liquor B 3919 South Capitol Street SE 8 NO YES 1/28/2017 ABRA Wheeler Market B 4133 Wheeler Road SE 8 NO YES 1/28/2017 ABRA South Capitol Liquors A 4652 Livingston Road SE 8 NO YES 1/28/2017 ABRA Ocean View Liquors Inc A 4682 M.L.King JR. Ave. SW 8 NO YES 1/28/2017 ABRA Wheeler Liquors A 4137 Wheeler Road SE 8 NO YES 1/28/2017 ABRA Elmira Grocery B 4401 South Capitol Street SW 8 NO YES 1/28/2017 ABRA Adams Market B 700 F Street NE 6 NO YES 1/28/2017 ABRA th & L Street Market B 700 L Street SE 6 NO YES 1/28/2017 ABRA Hayden's, Inc. A 700 North Carolina Ave SE 6 NO YES 1/28/2017 ABRA Harry's Reserve A 909 New Jersey Ave SE 6 NO YES 1/28/2017 ABRA JJ Mutt Wine & Spirits A 643 Pennsylvania Ave SE 6 NO YES 1/29/2017 ABRA Capitol Supreme Market B 501 4th Street SE 6 NO YES 2/29/2017 ABRA Chat's Liquors A 503 8th Street SE 6 NO YES 1/29/2017 ABRA DC Supermarket B 539 8th Street NE 6 NO YES 1/29/2017 ABRA Capitol Hill Wine & Spirits A 323 Pennsylvania Ave SE 6 NO YES 1/29/2017 ABRA Food Store B 1830 Benning Road NE 6 YES NO 1/29/2017 ABRA Andy's Carryout B 209 New York Ave NW 6 NO YES 1/29/2017 ABRA Motts Market B th Street SE 6 NO YES 1/29/2017 ABRA China House B 1601 Benning Road NE 6 YES NO 1/29/2017 ABRA Economy Market B 1804 D Street NE 6 NO YES January 2017 Page 12 of 72

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199 FY' 16 VENDOR NATURE OF CONTRACT AMOUNT CONTACT TERM COMPETITIVELY BIDDED CONTRACT MONITOR FUNDING SOURCE CBE Accela, Inc. Support for ABRA's migration to the Accela cloud environment for support to agency's licensing software. $ 77, /1/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Olender Reporting Transcription Services for ABC board hearings emergency procurement. $ 30, /21/16-9/30/17 OCP solicits bids Jackie Richardson O Type Yes Digi Docs, Inc. Shredding services $ 1, /1/15-9/30/16 OCP solicits bids Jackie Richardson O Type Yes Westlaw Publishing Corp. Access to Westlaw on-line data base for agency attorneys. $ 1, /27/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Video Communitcations, LLC Service & maintenance agreement for ABRA's AV system $ 2, /30/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Canon Solutions America, Inc. Annual maintenance on Canon copier $ 20, /6/16-9/30/16 OCP solicits bids Jackie Richardson O Type No Sharp Electronics Corp. Annual maintenance on Sharp copier $ 15, /6/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Graham Staffing Services RID certified sign language interpreters $ 1, /2/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Multicultural Community Service Translation & interpretation services for hearings, meetings, and trainings. Also, translate various agency documents. $ 15, /19/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Ultimate Services Vendor provides youths to participate in ABRA's underage Compliance Check Program. $ 39, /7/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Olender Reporting Transcription Services for ABC board hearings $ 99, /2/15-9/30/16 OCP solicits bids Jackie Richardson O Type Yes Georgia Surety Bonding of agency cashiers $ 2, /19/16-9/30/17 OCP solicits bids Jackie Richardson O Type No Reingold Link, LLC Agency branding $ 11, /15/15-9/30/16 OCP solicits bids Jackie Richardson O Type No Razavi Application Developers COTS Accela Software Solution and 12 hours of training $ 200, /6/16-9/30/16 OCP solicits bids Jackie Richardson O Type Yes Christopher Bartolotta Instructor to train ABC establishments on how to identify fake idenitifications $ 3, /4/16-9/30/16 OCP solicits bids Jackie Richardson O Type No Drivers License Guide Company 2016 U.S. & Canada I.D. Checking Guides for training attendees $ 6, /7/16-9/30/16 OCP solicits bids Jackie Richardson O Type No Moi, Inc. ABRA build out $ 61, /28/16-9/30/16 OCP solicits bids Jackie Richardson O Type No CONTRACTING-PROCUREMENT FY'16 Page 1 of 3

200 VENDOR NATURE OF CONTRACT AMOUNT CONTACT TERM COMPETITIVELY BIDDED CONTRACT MONITOR FUNDING SOURCE Dell Computer Corporation CPU's and monitors $ 6, /20/16-9/30/16 OCP solicits bids Jackie Richardson O Type No Dell Computer Corporation Dell Chromebook 13 for IT Specialist $ /5/16-9/30/16 OCP solicits bids Jackie Richardson O Type No BMD, Inc. Provide power, telephone & data capability to support processed workstations $ 7, /7/16-9/30/16 OCP solicits bids Jackie Richardson O Type No Moi, Inc. Four workstation cubicles $ 24, /25/16-9/30/16 OCP solicits bids Jackie Richardson O Type No Neal Gross Transcription Services for ABC board hearings $ 30, /8/16-9/30/16 OCP solicits bids Jackie Richardson O Type No 72 Hour, LLC 2016 Toyota Camry for ABRA's Fleet $ 30, /8/16-9/30/16 OCP solicits bids Jackie Richardson O Type No CBE CONTRACTING-PROCUREMENT FY'16 Page 2 of 3

201 FY'17 VENDOR NATURE OF CONTRACT AMOUNT CONTRACT TERM COMPETITIVELY BIDDED CONTRACT MONITOR FUNDING SOURCE CBE Razavi Application Developers Update Accela software to version 9 $ 10, /25/17-9/30/17 OCP solicits bids Jackie Richardson O Type Yes Transcription Services for ABC board hearings emergency Olender Reporting procurement $ 30, /21/16-9/30/17 OCP solicits bids Jackie Richardson O Type Yes Digi Docs, Inc. Shredding services $ 1, /7/16-9/30/17 OCP solicits bids Jackie Richardson O Type Yes Westlaw Publishing Corp. Access to Westlaw on-line data base for agency attorneys $ 1, /4/16-9/30/17 OCP solicits bids Jackie Richardson O Type No Tracers Information Specialist Background checks on new hires $ /2/16-9/30/17 OCP solicits bids Jackie Richardson O Type No Annual maintenance on Canon Canon Solutions America, Inc. copier $ 20, /25/16-9/30/17 OCP solicits bids Jackie Richardson O Type No Sharp Electronics Corp. Annual maintenance on Sharp copier $ 15, /18/16-9/30/17 OCP solicits bids Jackie Richardson O Type No RID certified sign language Graham Staffing Services interpreters $ 1, /13/16-9/30/17 OCP solicits bids Jackie Richardson O Type No Translation & interpretation services for hearings, meetings, and trainings. Also, translate various Multicultural Community Service agency documents. $ 13, /3/16-9/30/17 OCP solicits bids Jackie Richardson O Type No Ultimate Services Vendor provides youths to participate in ABRA's underage Compliance Check Program. $ 39, /3/16-930/17 OCP solicits bids Jackie Richardson O Type No Olender Reporting Transcription Services for ABC board hearings $ 99, /4/16-9/30/17 OCP solicits bids Jackie Richardson O Type Yes Georgia Surety Bonding of agency cashiers $ 2, /19/16-9/30/17 Quote from vendor Jackie Richardson O Type No CONTRACTING - PROCUREMENT FY'17

202 SETTLEMENT AGREEMENT TERMINATION TRACKING SHEET RETAILER CLASS C 2016 Trade Name Class/License Address Date of SA ABC Board Action/Results Marleny s CR Mt. Pleasant St NW 10/23/07 5/18/10 Board voted to placard. Protest deadline is 5/2/16. No protests filed. SA terminated on 5/11/16. See Board Order No Corado s CR Mt. Pleasant St NW 1/11/99 The Board voted to placard on 4/6/16. Petition deadline is 5/31/16. ANC 1D supported termination (Resolution) on 4/25/16. No other protests were filed. Petition terminated on 6/15/16. See Board Order No Khan s CR H Street NE 9/5/10 6/5/13 Board DENIED Petition to Terminate on 4/6/16. See Board Order No El Tamarindo CR FLA Ave NW Board DENIED Petition to Terminate. See Board Order No Mulebone CR th Street NW 7/21/99 Board voted to placard. Protest deadline is 5/31/16. Parties entered into a new SA on 10/26/16. See Board Order No

203 Trade Name Class/License Address Date of SA ABC Board Action/Results Lapis CR Columbia Rd NW 10/19/05 Board voted to placard on 4/6/16. Protest deadline is 5/31/16. ANC 1C voted to Protest. Parties entered into a new SA on 9/7/16. See Board Order No Local 16 CR U Street NW 2/19/02 Board voted to placard on 4/27/16. Protest deadline is 5/31/16. ANC 1C voted to Protest. No Protest Hearing held. The Parties agreed to terminate the old agreements and entered into a new SA on 11/8/16. See Board Order No Menomale CR th St NE Board voted to placard on 3/30/16. Protest deadline is 5/31/16. No Protests filed and SA was terminated. See Board Order No The Studio Theatre Rendezvous Lounge DX th St NW 6/1/05 Board voted to placard on 4/20/16. NPH in DC Register on 5/20/16. No protests were filed and the parties entered into a new SA on 6/13/16. See Board Order No CT th St NW 10/5/11 The Board DENIED the petition on 9/14/16. See Board Order No Marx Cafe CT Mount Pleasant St NW 8/13/08 The Board voted to placard on 9/21/16. Protest deadline is 11/14/16. No one protested and the SA was terminated. See Board Order No Good Guys CN Wis Ave NW 1/29/08 The Board voted to placard on 9/28/16. The Petition was not protested and the SA was terminated. See Board Order No The Star and the Shamrock CT H Street NE The Board approved the Petition on 10/5/16. SA was terminated. See Board Order No

204 Trade Name Class/License Address Date of SA ABC Board Action/Results Vegas Lounge CN P St NW 9/2/09 The Board DENIED the Petition on 10/5/16. See Board Order No The Brig CT th Street SE 1/26/11 Board voted to placard on 10/5/16. ANC 6B protested. The Parties entered into a new SA on 12/13/16. See Board Order No DC Shenanigans CT th St NW 9/19/07 Board voted to placard on 10/5/16. Protest deadline is 12/5/16. Petition withdrawn voluntarily on November 2, Bukom Cafe CT th St NW 4/12/06 Board voted to placard on 10/5/16. Protest filed by ANC 1C on 11/4/16. Parties entered into a new SA on 2/1/17. See Board Order No Georgetown Piano Bar CT M Street NW 6/1/01 Board voted to placard on 10/5/16. Protest deadline is 12/5/16. The Petition was not protested and the SA was terminated. See Board Order No Songbyrd CT th Street NW 10/1/08 Board voted to placard on 10/5/16. The Petition was not protested. Parties entered into a new Settlement Agreement. See Board Order No Nomad Hookah Bar CT H Street NE 4/18/12 Board voted to placard on 10/5/16. Protest deadline is 12/5/16. ANC 6A filed a Protest on 12/5/16. Roll Call held on 12/9/16. Status Hearing is 3/1/17 and Protest Hearing is 4/5/17 at 1:30.

205 SETTLEMENT AGREEMENT TERMINATION TRACKING SHEET RETAILER CLASS C 2016 Trade Name Class/License Address Date of SA ABC Board Action/Results Marleny s CR Mt. Pleasant St NW 10/23/07 5/18/10 Board voted to placard. Protest deadline is 5/2/16. No protests filed. SA terminated on 5/11/16. See Board Order No Corado s CR Mt. Pleasant St NW 1/11/99 The Board voted to placard on 4/6/16. Petition deadline is 5/31/16. ANC 1D supported termination (Resolution) on 4/25/16. No other protests were filed. Petition terminated on 6/15/16. See Board Order No Khan s CR H Street NE 9/5/10 6/5/13 Board DENIED Petition to Terminate on 4/6/16. See Board Order No El Tamarindo CR FLA Ave NW Board DENIED Petition to Terminate. See Board Order No Mulebone CR th Street NW 7/21/99 Board voted to placard. Protest deadline is 5/31/16. Parties entered into a new SA on 10/26/16. See Board Order No