Document Mentions (4 shared documents)

EFTA01671962_part_27

3 mentions1 same-page

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Amount 07/18/18 THE BATHROBE CO LIMITED DIRER MKTG MISC Order 2214 LONDON GB sSteci 1.960.00 eound rg $2,601.32 07/18/18 RALPH LAUREN POLO RALPH LAUREN PO CUSTOMERASSISTANCECRALPHL NEW YORK NY $675D3 07/19/18 LADY M UES 78TH sguareuptorn/receipts New York NY $6050 07/20/18 THE HOME DEPOT 80

ci 1.960.00 eound rg $2,601.32 07/18/18 RALPH LAUREN POLO RALPH LAUREN PO CUSTOMERASSISTANCECRALPHL

Ending 2-84057 Monthly Spending Limit: $8,000 Foreign Spend Amount 07/16/18 CAVIAR sguareup.com/recelpts San Francisco CA 386.91 07/16/18 Laduree USFC10021 NEW YORK NY 320.00 07/17/18 LADY M UE578711 sguareupcondreceipts New York NY 360.60 07/18/18 NYCTAX11628 09008720013 000430030

EFTA01671962_part_90

3 mentions1 same-page

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18 MAISON KAYSER - 575 MAISON KAYSER - 575 LEXINGTON AVE NEW YO NEW YORK NY $3-20 SEA GRILL 1758 10020 NEW YORK NY $58.99 RALPH LAUREN POLO RALPH LAUREN PO CUSTOMERASSISTANCE@RALPHL NEW YORK NY $244.97 05/16/18 RALPH LAUREN POLO RALPH LAUREN PO CUSTOMERASSISTANCEpRALPHL NEW YORK NY $325.00 05/

M BEACH FL $7,852.74 201-531-6000 03/12/18 R.LAUREN PALM BEACH 827 827 PALM BEACH FL 81,622.24 20

81 8002217714 03/29/18 DEAN & DELUCA #13003 000013003 NEW YORK NY $8.71 8002217714 03/29/18 MARMUR MEDICAL NEW YORK NY $200.00 03/30/18 Laduree NEW YORK NY $6.55 USFC 10021 03/30/18 SEAMLSS•LAVO SEAMLSS•LAVO NEW YORK NY $116.17 8002561020 03/30/18 AMAZON.COM AMZN.COM/BILL WA $7

EFTA01671962_part_86

2 mentions1 same-page

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5 RESTAURANT FOOD/BEVERAGE $6.95 05/24/17 II-LAUREN NEW YORK 860860 NEW YORK NY $17.70 201.531600

Account Ending 0-14009 Detail Continued Foreign Spend Amount 06/29/17 USER 'US JUN28 4VPYZ HELP.UBERCOM CA $19.49 HELP.UBER.COM 06/29/17 Laduree NEW YORK NY 310.71 USFC 10021 06/29/17 VERITABLE NEW YORK NY 511.12 212-753-0600 FOOD 511.12 06/29/17 DAVID BURKE EILOOMINGDAL 'DAVID B