The 9th Annual Climate XChange EV Raffle — Partners & Services

Raffle Verification (“Audit”)

John P. Fahey, CPA, and Zachary Canter CPA, review and verify the 9th Annual Climate XChange EV Raffle (the Raffle). John first provided his services to Climate XChange beginning with the 2017 Raffle. Their involvement includes but is not limited to:

• Verifying that our website complies with Massachusetts Attorney General regulations (940 CMR 12.00)
• Examining our procedures for selling and tracking our handling of raffle tickets
• Validating our procedures for entering ticket stubs into the Drawing and picking the Winners
• Observing the Drawing

John has prior experience handling raffles, which is good news for us and you. John is a Principal of Wald & Company, P.C. Zachary works with John at Wald & Company.

Wald & Company may be found at:

Crown Colony Office Park

300 Congress St. Unit 406

Quincy, Ma 02169

Tel 617.439.0600 Fax 617.439.7080

Direct 617.314.6922

Here are John and his colleague Arthur observing the Drawing of our 2017 Raffle, which was held on the footsteps of the Old West Church, Climate XChange’s former headquarters, 131 Cambridge Street, Boston, MA on Independence Day, July 4, 2017:

Legal Counsel

The Climate XChange EV Raffle obtains its legal counsel from attorney Timothy Monahan, Esq., of the Worcester office of Prince Lobel Tye LLP. Tim’s practice focuses on business and finance, as well as company formation, joint venture structuring, mergers & acquisitions, regulatory compliance and securities filings. Tim graciously added our needs to his practice and has previously advised CXC on each of our successful Raffles since 2015.

Tim may be reached at the firm’s Worcester, MA, office:

Prince Lobel Tye LLP

120 Front Street

Suite 830

Worcester, MA 01608

508-318-1743

Website Construction

Building the best website and service for our Raffle requires the dedicated efforts of a CXC team responsible for website design and implementation, including a “front end” that consists of all the web presentation-related assets and code plus a “back end” that consists of a database engine, customer handling engine, and a ticket processor. We extend our team with the able assistance of three consulting resources.

Michael Herchenroder consults with CXC for the Raffle database (the “back end”).  He is particularly involved with the database operations that power the website, including tracking ticket purchasers and tickets themselves, and generating the necessary internal milestones and reports. Michael’s CXC involvement started with our 2017 Raffle. Michael may be reached at herchenroder@gmail.com.

Julianna Stoll (juliannastoll@gmail.com) provides consulting advice and assistance for the User Interface, Graphics Design and the Website Architecture (the “front end”). Her CXC involvement started with our first raffle in 2015 and has continued for each one since.

Kalman Gacs and the team at VivWebSolutions.com provide additional design and development support for the Raffle website as well as for the Climate XChange main website.

You can find VivWebSolutions at:

240 Elm Street

2nd Floor

Boston, MA 02144

1-855-VIV-WEB1 (1-855-848-9321)

quotes@vivwebsolutions.com