Document:

EX-10.3(b)

 Exhibit 10.3(b) 

Schedule of Warrants Issued 
 Through November 1, 2012, warrants in the form filed as Exhibit 10.3(a) to this Quarterly Report on Form 10-Q of KiOR, Inc. were issued pursuant to the Loan and Security Agreement dated as of
January 26, 2012 among the Company, KiOR Columbus LLC, 1538731 Alberta Ltd., 1538716 Alberta Ltd. and KFT Trust, Vinod Khosla, Trustee as follows: 
  

									
	 Date Issued
	  	 Warrantholder
	  	 Numbers of Underlying Shares
	  	 Exercise Price
	 
	March 1, 2012	  	1538731 Alberta Ltd.	  	5,575	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	9,954	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	7,764	  	$	11.62	  
	April 1, 2012	  	1538731 Alberta Ltd.	  	3,390	  	$	13.15	  
		  	1538716 Alberta Ltd.	  	6,052	  	$	13.15	  
		  	KFT Trust, Vinod Khosla, Trustee	  	4,721	  	$	13.15	  
	May 1, 2012	  	1538731 Alberta Ltd.	  	4,581	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	8,180	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	6,381	  	$	11.62	  
	June 1, 2012	  	1538731 Alberta Ltd.	  	5,432	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	9,700	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	7,566	  	$	11.62	  
	July 1, 2012	  	1538731 Alberta Ltd.	  	5,367	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	9,583	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	7,475	  	$	11.62	  
	August 1, 2012	  	1538731 Alberta Ltd.	  	6,347	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	11,333	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	8,840	  	$	11.62	  
	September 1, 2012	  	1538731 Alberta Ltd.	  	6,905	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	12,329	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	9,617	  	$	11.62	  
	October 1, 2012	  	1538731 Alberta Ltd.	  	5,636	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	10,064	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	7,850	  	$	11.62	  
	November 1, 2012	  	1538731 Alberta Ltd.	  	9,373	  	$	11.62	  
		  	1538716 Alberta Ltd.	  	16,736	  	$	11.62	  
		  	KFT Trust, Vinod Khosla, Trustee	  	13,054	  	$	11.62EX-10.1

 Exhibit 10.1 
 AMENDMENT TWO 
 TO STATEMENT OF WORK #1 

BETWEEN TRX, INC. AND 
 AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY, INC. 
 This amendment (“Amendment
Two”), dated August 31, 2012, shall serve to amend the Statement of Work #1 of the Master Service Agreement for Application Service Provider (“SOW #1”) between TRX, Inc. (“TRX”) and American Express Travel Related
Services Company, Inc. (“AXP”), dated December 3, 2009 (the “Agreement”). 
 WITNESSETH

 WHEREAS, TRX and AXP entered into that SOW #1 with an effective date of January 1, 2010, as amended, for certain CORREX
Services; 
 NOW, THEREFORE, TRX and AXP hereby further amend SOW #1 as follows: 

 

	 	1.	Amendment Two shall be effective as of January 1, 2010 (“Amendment Two Effective Date”) and shall be co-terminus with the Term outlined in Section 3
of SOW #1. 

  

	 	2.	TRX and AXP agree that Amex Canada Inc. shall, in accordance with Section 2 of the Agreement, be deemed to be a party to SOW #1 and shall be treated as a
“Amex entity” as described in such Section 2. 

  

	 	3.	Section 2 of Schedule 5.0 to SOW #1 is amended to add the following to the end thereof: 

Service Provider agrees that where it collects, discloses, uses or otherwise has access to the personal information of a Canadian, the
foregoing obligates it to comply with all applicable Canadian provincial and federal privacy laws, which in all cases shall be deemed to include the Personal Information Protection and Electronic Documents Act, as amended and as
interpreted by the Office of the privacy Commissioner of Canada. 
  

	 	4.	Schedule 6.0 to SOW #1 is amended to add the following: 

 TRX Inc is not registered for any Canadian value added or sales and use taxes including the Goods and Service Tax, Harmonized Sales Tax , Quebec Sales Tax and or Provincial Sales Tax.

  

					
	September 6, 2012	  	AXP Internal	  	Page 1 of 2

 IN WITNESS WHEREOF, the undersigned duly authorized representatives of the parties hereto have made
and entered into this Amendment Two as of the Amendment Two Effective Date. 
  

									
	TRX, Inc.	 		 	 American Express Travel Related
 Services Company, Inc.

					
	By:	 	 /s/ David D. Cathcart
	 		 	By:	 	 /s/ Marc Washburn

					
	Name:	 	 David D. Cathcart
	 		 	Name:	 	 Marc Washburn

					
	Title:	 	 CFO 9/6
	 		 	Title:	 	 Procurement Mng.

				
	Amex Canada Inc.	 		 		 	
					
	By:	 	 /s/ Jacinthe Ladouceur
	 		 		 	
					
	Name:	 	 Jacinthe Ladouceur
	 		 		 	
					
	Title:	 	 VP SON Canada & Online NA
	 		 		 	

  

					
	September 6, 2012	  	AXP Internal	  	Page 2 of 2EX-10.2

 Exhibit 10.2 

 

			
	© AMERICAN EXPRESS	  	PROPRIETARY & CONFIDENTIAL

 AMENDMENT NUMBER 1 
 To SOW No. 4 
 This Amendment Number 1 (“Amendment”) is made
and entered into this 25 day of September, 2012 shall serve to amend the Statement of Work No. 4 (“SOW No. 4”) of the Master Service Agreement for Application Service Provider dated December 3, 2009, between American Express
Travel Related Services Company, Inc., a New York corporation, having offices at the World Financial Center, 200 Vesey Street, New York, NY 10285 (“Amexco” or “AXP”) and TRX, Inc., a Georgia corporation having
offices at 2970 Clairmont Road, Suite 300, Atlanta, GA 30329 (“Supplier” or “TRX”) (the “Agreement”) with reference to the following: 
 A. Amexco and Supplier entered into a SOW No. 4 CW175316 for certain * services executed by the parties on or about December 1st 2010; and 

B. Amexco and Supplier wish to amend certain of their understandings as set forth in the SOW No. 4, specifically to address certain * required by
the * services obtained by Supplier on Amexco’s behalf. 
 NOW, THEREFORE, in consideration of the mutual promises and agreements set forth
below, the parties agree as follows: 
  

	1.	AMENDED TERM(S) 

 A.
Charges: Below are the agreed charges to be paid by Amexco to Supplier in accordance with Section 16 of the Agreement for the *. 
 *

  

	2.	GENERAL 

 A. Except as
otherwise modified herein, the capitalized terms used in this Amendment shall have the meaning specified in the Agreement. 
 B.
Except as amended herein, the remaining terms and conditions of the Agreement shall remain in full force and effect. 
 IN WITNESS WHEREOF,
Supplier and Amexco have caused this Amendment Number 1 to SOW No. 4 to be executed on their behalf by their duly authorized officers, all as of the date first above-written. 

 

									
	American Express Travel Related Services Company, Inc.	 		 	TRX, Inc.
					
	By:	 	 /s/ Marc Washburn
	 		 	By:	 	 /s/ David D. Cathcart

					
	Name:	 	 Marc Washburn
	 		 	Name:	 	 David D. Cathcart

		 	  (Type or print)	 		 		 	  (Type or print)
					
	Title:	 	 Procurement Manager
	 		 	Title:	 	 CFO

					
	Date:	 	 9/29/12
	 		 	Date:	 	 27 September 2012

 * CONFIDENTIAL TREATMENT REQUESTED 

  
 1EX-10.1

 SECOND AMENDMENT AND MODIFICATION OF LEASE 

THIS SECOND AMENDMENT AND MODIFICATION TO LEASE (“Second Amendment”), made this 1st day of August, 2012,
by and among Riverport Group, LLC, a Florida limited liability corporation, whose address is 1625 S.E.
17th Street, Fort Lauderdale, FL 33316 (the
“Landlord”), and CafePress Inc., a Delaware corporation, (“Tenant”), with headquarters at 6901 Riverport Drive, Louisville, Kentucky 40258-2852 and corporate offices at 1850 Gateway Drive, Suite 300, San Mateo, California
94404. 
 WHEREAS, Landlord and Tenant entered into that certain lease dated May 3, 2005 (the “Lease”) for that
certain portion of interior space in a Building at 6901 Riverport Drive, Louisville, Kentucky 40258-2852 consisting of approximately 126,352 square feet of rentable area more completely described in Exhibit A to the Lease,
(“Premises”); 
 WHEREAS, Landlord and Tenant executed and delivered that certain Amendment and Modification of Lease
dated June 18, 2007 (“First Amendment”), which, among other things, increased the Premises by 20,000 rentable square feet, as described on Exhibit A to the First Amendment (the “First Expansion Space”); and

 WHEREAS, the parties have agreed to further amend certain provisions of the Lease as set forth below. 

NOW THEREFORE, in consideration of the mutual covenants and conditions contained herein, and other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, the parties, intending to be legally bound, hereby agree as follows: 

1. Recitals. The recitals set forth above are true, correct and incorporated herein by reference and are made part of this
Amendment. 
 2. Capitalized Terms. All initially capitalized terms used herein shall have the meanings ascribed to them
in the Lease, unless otherwise defined herein or required by context to have a modified meaning. 
 3. Controlling
Language. The provisions of this Amendment shall control over any conflicting provisions in the Lease (including, without limitation, the First Amendment and all Exhibits thereto). 

4. Terms. Any terms utilized in this Amendment, which are defined in the Lease, shall have the same meaning herein as set forth in
the Lease. 
 5. Second Expansion Space. Effective on August 1, 2012 (the “Effective Date”), Tenant leases
from Landlord and Landlord leases to Tenant additional space in the Building as further depicted on Exhibit A attached hereto, consisting of 184,813 square feet (the “Second Expansion Space”), on the terms and conditions set forth
in the Lease, except as modified hereby. The term of the Lease, as it relates to the Second Expansion Space only, is for a period 

  
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of two (2) years, ending on July 31, 2014 (“Second Expansion Space Term”), subject to the Option to Extend set forth in Paragraph 8 below. From and after the Effective Date,
the “Premises” shall consist of the original leased Premises of 126,352 square feet; the First Expansion Space of 20,000 square feet and the Second Expansion Space of 184,813 square feet; for a total of 331,165 square feet. Tenant may
occupy the Second Expansion Space from and after the date hereof through July 31, 2012, at no cost to Tenant. 
 6. Rent
for Second Expansion Space. The rent for the Second Expansion Space during the Second Expansion Space Term shall be as follows: 
  

																	
	 	  	SQ. FEET	 	  	MO. BASE RENT	 	  	PER S.F.	 	  	PROP. SHARE	 
					
	 8/1/12-7/31/13
	  	 	184,813	  	  	$	0.00	  	  	$	0.00	  	  	 	55.81	% 
					
	 8/1/13-7/31/14
	  	 	184,813	  	  	$	11,375.34	  	  	$	0.74	  	  	 	55.81	% 

 7. Additional Rent. Tenant’s Proportionate Share, as defined in Paragraph 5 of the Lease, as
it relates to the Second Expansion Space, is deemed to be 55.81%. Tenant’s obligation to pay its Proportionate Share of Operating Expenses in respect to the Second Expansion Space shall commence as of the Effective Date, despite the fact that
no Monthly Base Rent is due until August 1, 2013. 
 8. Option to Extend. Effective upon the expiration of the
Second Expansion Space Term, and in strict compliance with the provisions below, Tenant shall have the option to extend the Lease as it pertains to the Second Expansion Space, for a period of an additional ten (10) years (i.e. until
July 31, 2024) (the “Extended Term”), on the following terms and conditions: 
 (a) Tenant may not
exercise its option to extend if at the time of the purported exercise there is an uncured Event of Default under the Lease, as defined in Paragraph 18 of the Lease. 

(b) In order to avail itself of the aforedescribed option to extend, Tenant must give written notice to Landlord of its
intention to extend on or before the last day of January, 2014. 
 (c) Tenant’s valid exercise of the Option
to Extend with respect to the Second Expansion Space, as described in Paragraph 8(b) above, shall also be deemed as an extension of the term of the Lease as it relates to the remainder of the Premises, to and including July 31, 2024. Tenant
agrees to execute and deliver any and all documents acknowledging the extension of the Lease for the entire Premises upon exercise of the aforesaid option. 
 (d) Tenant may not exercise its Option to Extend the Lease as described in Paragraph 41 of the Lease unless and until Tenant exercises the Option to Extend set forth in this Paragraph 8. 

  
 -2-

 9. Rent Schedule During the Extended Term. Monthly Base Rent and Operating Expenses
during the Extended Term (i.e. August 1, 2014-July 31, 2024) shall be as set forth on the Rent Schedule attached hereto as Exhibit B. 
 10. Remaining Option. Provided the Option to Extend described above in Paragraph 8 is validly exercised, the Option to Extend the Lease for an additional period of five (5) years (i.e. through
July 31, 2029), as described in Paragraph 41 of the Lease, shall remain effective. The terms of such option and the method of exercise shall be as set forth in Paragraph 41 of the Lease, except that the notice of Tenant’s intent to extend
the Lease must be given on or before July 31, 2021. 
 11. Additional Land for Parking. Landlord will make available
to Tenant an additional four (4) acres of land on the existing southwestern corner of the Property to allow Tenant, at Tenant’s expense, to expand the parking lot to meet applicable building codes and regulations. The expanded parking area
is generally described as follows: Begin in the southwestern corner of the Property, south of the existing Building fence on the western side of the southwest entry road, then continuing to the east side of the entry road as close to Riverport Drive
as is permitted by applicable Building and Zoning Codes. Tenant agrees to use AML as a general contractor for such project provided the price quoted by AML is competitive. 
 12. Deed Restriction. Upon execution of this Second Amendment, Landlord agrees to promptly record a deed restriction against the Property that will preclude Landlord from any building on the north
and east sides of the Building, within sixty (60) feet of the existing Building, to allow for tenant to expand its mezzanine. The aforesaid deed restriction shall terminate upon termination (for any reason) of the Lease. 

13. AS-IS. Tenant accepts the Second Expansion Space “AS-IS” “Where-Is” and “With All Faults” and
agrees that any and all improvements to the Second Expansion Space shall be at the sole cost and expense of Tenant. 
 14.
Security Deposit. No additional Security Deposit will be required upon the execution of this Second Amendment. 
 15.
Certification. The following certification shall be binding upon, and shall inure to the benefit of the Landlord, the respective successors and assigns of the Landlord and all parties claiming through or under such persons or any such
successor or assign: 
 (a) There are not, to Tenant’s knowledge, any uncured defaults on the part of
Landlord under the Lease as of the date hereof; 
 (b) The Lease is in full force and effect and (except for the
First Amendment) has not been amended, modified, extended or renewed, whether verbally or in writing and no default on the part of Landlord or Tenant exists, and, as of the date hereof, no circumstances or state of facts exist which for any reason
would give Tenant the right to rent credits (other than the credit described herein) or other offsets or to terminate this Lease or pursue any other recourse or remedy against Landlord provided under the Lease; and 

  
 -3-

 (c) As of the date hereof, Landlord has performed all of its obligations to Tenant presently
due from Landlord. There are no written or oral agreements between Tenant and Landlord related to rent concessions, additional improvements, or allowances for tenant improvements, other than as set forth in the Lease, as modified by the First
Amendment and the Second Amendment. 
 16. Acknowledgement. Tenant hereby confirms and acknowledges that, as of the date
hereof, the Lease is in full force and effect, Tenant is occupying the Premises in accordance with the Lease, and to the best of Tenant’s knowledge, Landlord has fully performed all obligations of Landlord under the Lease, as amended. Tenant
further confirms and acknowledges, to the best of Tenant’s knowledge, that Landlord is not, and would not be but for the giving of notice or the passage of time, or both, in default of any of Landlord’s obligations under the Lease.

 17. Remaining Terms of Lease. Except as specifically modified or amended by the terms of this Second Amendment, the
parties hereby agree that all of the terms and provisions of the Lease and the First Amendment shall remain in full force and effect. 
 IN WITNESS WHEREOF, Landlord and Tenant have caused this Second Amendment and Modification of Lease to be duly executed as of the date affixed next to their respective names. 

 

									
		 		 		 	LANDLORD:
				
		 		 		 	Riverport Group, LLC
					
	Date:	 	 8/1/12
	 		 	By:	 	 /s/ Theodore M. Moses

		 		 		 		 	Managing Member
				
		 		 		 	TENANT:
				
		 		 		 	CafePress Inc.
					
	Date:	 	 8/1/12
	 		 	By:	 	 /s/ Abdul Popal

  
 -4-

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