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INES From: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI FORT LAUDERDALE FL Ticket gar Na e: Number: 00 Passenger liii DOciimeht Type: Carrier: Glass: AA B2 AA VD Dale of Departure: 12/31 399.00 12/30/06 ORBITZ.COM CHICAGO IL ORIMP11010129WOW4U0 ROC No. 62167017P 6.99 12/31/06 ORBITZ

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17 2/22/2005 Publix $33.94 Laundry supplies $567.34 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.4/ 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21 2/23/2005 Publix $32.34 Groceries $366.23 EFTA00187280 Petty Cash

eburger $14.12 53 12/28/2006 Papa John's Pizza $12.77 54 12/30/2006 Southern Petroleum $55.00 55 12/30/2006 Publix $58.74 O O 40 12/18/2006 Applebee's $20.00 41_12/18/2006 Southern Petroleum . _$50:110._ 42 12/19/2006 Papa John's Pizza $12.77 $256.81 $18.00 $55.00 $49.86 $8.71 $6.16 $6

17 2/22/2005 Publix $33.94 Laundry supplies $567.34 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.41 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21 2/23/2005 Publix $32.34 Groceries $366.23 EFTA00187336 Petty Cash

Meal $950.60 38 12/14/2006 Papa John's Pizza $12.77 Meal $937.83 39 12/15/2006 Publix $133.93 Groceries $803.90 EFTA00187339 40 12/18/2006 Applebee's 41 12/18/2006 Southern Petroleum 42 12/19/2006 Pa alohn's Pizza 43 12/20/2006 44 12/21/2006 Rooney's 45 12/21/2006 Taxi 46 12/21/2006 Gristed