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2/16/18 National Parts Atlanta GA $906.20 02/16/18 National Pans Atlanta GA $756.20 02/16/18 ORBITZ JETBLUE From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUHO ST THOMAS CYRIL E Tkket Number:27970816395454 Passenger Name: SHEEHAN/CHRISTOPHER Document Type PASSENGER TICKET BELLEVUE Carrier. C

340743 06/11/18 MM. ELECTRIC CO, INC. 809-774-7793 Sr. THOMAS In 3224.00 06/13/18 MOES FRESH MARKET 340-693-0254 ST THOMAS VI $79J3 is PATRICK L CENA Card Ending 0-31201 Monthly Spending Limn: 35,000 Amount %pone OFFICEMAX/DEPOT 6538003006538 8004633768 SAINT THOMAS VI $16421 05/22/18 ISL

TEIN Closing Date 08/17/18 DUPLICATE COPY OPEN Account Ending 0.31003 Detail Continued J Amount 08/13/18 NORMA H NORMA H BUSINESS SERVICE SAN JUAN PR $55.00 ANN M RODRIQUEZ (aid Ending 0.35079 Monthly Spending Limit: S4.000 amount 07/17/18 THE HOME DEPOT 48201 ST THOMAS VI $8528 800.6

/30/18 THE HOME DEPOT 8201 SAINT THOMAS VI $994.89 HOME SUPPLY WAREHOUSE 06/30/18 1ST STOP GAS STATEN E ST THOMAS VI $7603 340-777-1862 @ PATRICK L CENA Card Ending 0-31201 Monthly Spending Limit: $5,000 Amount 06/21/18 ISLAND MARINE OUFFITTE 340-714-5311 ST THOMAS VI $712.50 06/21/18 MOES F

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:

EHOUSE 01/10/19 THE HOME DEPOT /8201 ST THOMAS VI $1,339.56 800-654-0688 01/12/19 MOES FRESH MARKET ST THOMAS VI $144.40 340-693.0254 is PATRICK L CENA Card Ending 0-31201 Monthly Spending Umit: $5,000 Amount 12/20/18 THE HOME DEPOT 8201 SAINT THOMAS VI $224.95 HOME SUPPLY WAREHOUSE 12/20/18