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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

ss: AA 11, CO 'AP CO Date of Departure 12/08 $1440 12/09/14 ATV DATA 190 ALPHARETTA GA $30.00 12/11/14 AMERICAN EXPRESST/LPHOENIX AZ AZ AUTAUA From: To: ROME LEONARDO DA V N.Y.J F KENNEDY I ROME LEONARDO DAV N/A N/A Ticket Numbec Passenger Name: Document Type PASSENGER TICKET Cart

YO 405.560 Japanese Yin $3547.03 01/20/17 AMERICAN EXPRESS BIL SVC PHOENIX AZ $98.10 JETBLUE AIRWAYS CORPORAT1 From To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A N/A Ticket Number 27979397031935 Passenger Name: ROBLES/EDUARDO A Document Type: PASSENGER TICKET 86 YY

lTI KET 12/31116 WWW.ITUNES.COM/BILL CUPERTINO CA $129.97 RUNES STORE & APP STORE 01/01/17 AMERICAN EXPRESS WI SVC PHOENIX AZ AZ $765.30 AUTAUA From: To: Carrier: Class: MILAN LINATE APT PARIS CHARLES DE G N/A N/A N/A Ticket Number. Passenger Name: AZ 00 YY 00 00 Date of Depa

nding 0-14009 p.12/39 Detail Continued Foreign Spend Amount 09/24/18 AMERICAN EXPRESS PIL SVC TRADEVVINO AVIATION From: To: ST BARTHELEMY SAN JUAN LUIS MUNO ST THOMAS CYRIL E ST BARTHELEMY PHOENIX Cartier Class: K Ti YY 00 M AZ 5831.31 Ticket Number: 49271848598571 Passenger Name: O

SU Date of Departure: 07/25 Passenger Name: Document Type: AGENCY PASSENGER TICKET 07/24/18 AMERICAN EXPRESS TVL SVC PHOENIX AZ AZ 578.10 AUTAUA From: To: Carder: Class: MILAN LINATE APT PARIS CHARLES DE G Ticket Number: Passenger NameS Document Type PASSENGER TICKET AZ Date of Depa