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MAS 312826 01/01/19 MOES FRESH MARKET 310-693-0251 ST THOMAS W $4781 04/02/19 04/02/19 9K HYANNIS CAPE AIR From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMASCYRIL E Tkket Number 3062401132849 Passenger Name: HAGUEAVILLIAM Document Type: PASSENGER TICKET 9K HYANNIS CAPE AIR From:

POT 8201 SAINT THOMAS VI $631.013 HOME SUPPLY WAREHOUSE 03/30/19 MOES FRESH MARKET ST THOMAS VI $151.91 340-693-0251 04/04/19 LAMPS PLUS CHATSWORTH CA $100.00 866-634-8440 %Am/0 LAMPS PLUS CHATSWORTH CA $35940 866-634-8440 04/05/19 THE HOME DEPOT 18201 ST THOMAS VI $1,568.34 800-65

T PALM 30.10.14 West Palm 0031 KM 10/31/14 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: Carrier: Class: N.Y.1 F KENNEDY I SAN JUAN LUIS MUNO DL ST THOMAS CYRIL E BB N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 11/04 Passenger Name- Document Type. PASSENGER TIC

d Foreign Spend Amount 09/25/14 THE STANDARD NEW YORNEW YORK NY S21.91 LODGING FOOD/BEVERAGE $18.51 TIP $3.40 09/25/14 LAMPS PLUS • 52 CHATSWORTH CA $1,912.50 866-634-8440 Description BED/BATH/UNEN 09/25/14 JUICE PRESS 3 650000NEW YORK NY $73.95 2127770034 09/26/14 USER OBER 866-57

ocument Type: PASSENGER TICKET 11/03/18 EXPEDIA,COM TRAVEL BELLEVUE WA 3764.76 UNITED AIRLINES From: To: Canter: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO CHICAGO O'HARE INT ALBUQUERQUE Ticket Number 01672215158773 Passenger Name: GORDON/BRICE M Document Type: PASSENGER TICKET 9K S UA

POCC VISB BILL PAYMENT 800-922-0204 FL $69357 IS Card Ending 0-01017 Monthly Spending Limit $14,000 Amowit 05/10/19 LAMPS PLUS 866-634-8440 CHATSWORTH CA $199.99 on 1/19 HOBBY-LOBBY 80067000000067 4057451100 ALBUQUERQUE NM $77.54 05/11/19 HOBBY LOBBY 4057451100 ALBUQUERQUE NM $8629 05