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13.71 06/20/16 CARIBBEAN AUT09600106400396C010 $1,382.40 SAINT THOMAS VI 340.7750000 06/21/16 AA MSC SALE/TAX/FEE/EX BAG 4510541 DALLAS TX AMERICAN AIRLINES From: To: Carden Class; N/A N/A YY 03 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number:00I06325H244 Dateof Departure: 06/21 Passenger

FACTO ST THOMAS PR 3407768787 014.67 09/21/16 THE HOME DEPOT 68201 ST THOMAS VI 803-654-0688 613825 09/21/16 AIRPORT WINDSOCK CORP 0681 BURNSVILLE MN 952-890-9214 Description COMMERCIAL ECLUIP/SU 09/22/16 AT&T*BILL PAYMENT 983 DALLAS TX 8C0-331-0500 Description TELECOMMUNICATIONS 622

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.

VI $476.54 8C04540688 0425/18 FOOD CENTER SUPERMARKET F000 CENTER SU ST. THOMAS VI $28303 34077711806 04/25/18 AIRPORT WINDSOCK CORP 0681 BURNSVILLE MN $34335 952-890-9214 0606/18 LORANGER DOOR AND WIND SOUTH PORTLAN ME $21066 207-772-2223 04/27/18 FLETCHER LARKIN 542929801748609 FT. L

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

NM 379002 NONE 87113 PHARMACIES 01/24/19 OFFICE DEPOT 12611000002611 ALBUQUERQUE NM $36741 8004633768 01/25/19 AIRPORT WMDSOCKCORP 0681 BURNSVILLE MN 3323.76 9524390-9214 01/29/19 THE HOME DEPOT 3502 ALBUQUERQUE NM 3264.11 HOME SUPPLY WAREHOUSE 01/29/19 ULTA.707 0000 ALBUQUERQUE NM