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ALM BEACH FL HOME FURNISHINGS 546.96 12/10/03 SLEEPYS ES NEW YORK NY BEDDING/ACCESSORIES 1,357.77 12/11/03 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI NEWARK NJ Ticket Number 00174746020934 Passenger Name Document Type: PASSENGER TICKET Gather

/SERVICES 594(0 206.78 Total of New Activity for G MAXWELL New Charges Payments/Credits 4,172.79 -3,696.41 New illinhiAVID MULLEN 08/21/04 WILLIAMS SONOMA WEST PALM BCH FL SPECIALTY RETAIL STORE 137.75 08/22/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 193.43 08/22/04 EXXONMOBIL340100625

New Activity Continued 'ore o trey eons ma et base rangus 2,4. See pas 2 !or Stab. sOn SPenchro nmeriM 11/11/05 CHEAP TICKETS NASHVILLE TN AMERICAN AIRLINES From: To: Carrier: Class: WEST PALM BEACH FL DALLAS/FT WORTH TX AA VR OAKLAND CA AA VR DALLAS/FT WORTH TX AA LR BEACH FL AA LR Date

5/27/05 VICTORIA'S SECRETNEW YORK NY 183.58 Women's Arearel 05/28/05 SMARTE CARTE PBIAP WEST PALM BEACH FL 3.00 PARKING LOT/GARAGE 05/29/05 WILLIAMS SONOMA WEST PALM BCH FL 362.10 SPECIALTY RETAIL STORE 05130/05 THE SPORTS AUTH /t341WEST PALM BEACH FL 95.82 SPORTING GOODS 05/30/05 MUVICO PARISI

t 126.09 243.74 104.93 74.79 75.86 28.88 39.77 145.40 686.01 22.59 455.44 904.86 585.80 212.98 35(400 "European Unon Euro 4,719.16 AMERICAN AIRLINES DALLAS, AMERICAN AIRUNES Routing Details N., A Ticket Number: Passenger Nam Document Type: TX 10.00 C —iro Date of Departure: 05/24 ER (MCO

FW-AIRPORT DAUAS/FT. WO TX FOOD/BEV ROC No. 0000531043 27.75 06/19/06 TOWER CHEMIST PHARMANEW YORK NY 4.25 PRESCRIPTIONS/SUNDRIES 06/26/06 WILLIAMS SONOMA NEW YORK NY 128.32 SPECIALTY RETAIL STORE 0W29/06 FOOD EMPORIUM #36703NEW YORK NY 49.60 GROCERIES ROC No. 557152 07/06/06 BEDBAMSBEYOND40

ES FRESH MARKET ST THOMAS VI 513.30 340-693-0254 12/30/17 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 569.88 3407778806 01/01/18 AMERICAN AIRLINES 48102110 ST THOMAS VI 535.00 AMERICAN AIRLINES From: To: Carrier. Class: N/A WA YY r WA sty 00 WA re 00 WA YY 00 Tkket Number.

3.00 06/02/18 OFFICE DEPOT 1581000000581 8004633768 NOTEBOOK,WRISQUAD,11X9,805 SHEETSUVAINATING.SLFADH,SOPK ALBUQUERQUE NM $122.28 06/03/18 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $472.79 06/03/18 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $419.14 06/03/18 WILLIAMS-SONO

RMACIES 10/04/18 VICTORIA'S SKRET 03170317 PALM BEACH GA FL $170.77 WOMEN'S CLOTHING 10/05/18 AMERICAN EXPRESS TVL SVC PHOENIX AZ $142.40 AMERICAN AIRLINES From: To: Carrier Class: ST THOMAS CYRIL E SANJUAN LUIS MUNO AA Ticket Number:001721320B6081 Date of Departure 10/07 Passenger Name: OUVRE/

10/16/18 WWW.ITUNES.COMMILL CUPERTINO CA $9.99 DIRECT MKTG INTERNET 10/16/18 VTOMER PHARMACY NEW YORK NY 328.31 X14409 100212 10/16/18 WILLIAMS SONOMA NEW YORK NY $34.80 MISC HOME FURNISHINGS 10/16/18 PO 97TH & MAD NEW YORK NY $12.27 RESTAURANT 10/16/18 PC) 97TH & MAD NEW YORK NY S49.

505.292.4800 NM $10000 inn mg ALBUQUERQUE NM $312.84 09/17/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI 5215.65 mains AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: To: ALBUQUERQUE LOS ANGELES INTERN MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number: 0012312306167 Passen

nt 01/24/19 ULTA4707 0000 ALBUQUERQUE NM 325433 630-226-0020 01/24/19 COST PLUS WLD 1516051 ALBUQUERQUE NM 313903 505-881-9300 01/24/19 WILLIAMS SONOMA ALBUQUERQUE NM 384.07 MISC HOME FURNISHINGS 01/24/19 CONTAINERSTOREALBUQU ALBUQUERQUE NM 3405.29 MISC HOME FURNISHINGS 01/24/19 WALGREENS