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: 10/29 866-579-7172 NEW YORK $36320 CA $11.99 PHOENIX AZ Cartier: AZ YY YY YY 00 Date Of Departure: 10/28 Class: B 00 00 PHOENIX Carrie: Class: DL DL YY 00 YY 00 Date of Departure: 11/08 PHOENIX Cartier: DL DL YY YY Date of Departure: 11/08 Class: U K 00 00 PHOENI

ERCHANDISE 10/05/16 PLAZA FLOWERS 0753 NEW YORK NY 212-472-7565 Description FLOWERS/PLANTS/GIFT S45.18 $108.88 10/07/16 UBER 'USOCTO77CZTJ HELP.UBERCOM CA HELP.UBERCOM $2638 10/07/16 UBER "US OCTO7 AVUD HELP.UBERCOM CA HELP.UBER.COM 526.62 10/07/16 UBER 'US OCTO5 WKDYV HELP.UBER.COM CA

Spend Amount 01/23/17 AMERICAN EXPRESS T/1 SVC AMERICAN AIRLINES INC From: To: N.Y. J F KENNEDY I MIAMI INTERNATIONA N/A N/A N/A PHOENIX Carrie: Class: AA YY 00 YY 00 YY 00 AZ $135.62 Ticket Number. Date of Departure: 01/27 Passenger Name: Document Type: PASSENGER TICKET 01/73/

1X5F HELP.UBER.COM CA $28.24 HELP.UBERCOM 12/23/16 LE CAFE COFFEE sguareup.com/recelpts New York NY $13.23 12/23/16 UBER 'US DEC23 6MPY4 HELP.UBERCOM CA $17.87 HELP.UBERCOM 12/23/16 EQUINOX MOTO 8105 866-332-6549 NY 003.00 866-332-6549 12/24/16 THE POLO BAR 0056 NEW YORK NY $203.04 3

t 07/10/17 AMERICAN EXPRESS WI SVC AMERICAN AIRLINES INC From: To: N.Y.1 F KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I N/A N/A PHOENIX Carrie: Class: AA N AA N YY 00 YY 00 AZ $421.96 Ticket Number. Passenger Name: Date of Departure: 07/16 Document Type: PASSENGER TICKET 07/10

ENTRAL sguareup.com/receipts New York NY 54.00 07/11/17 USER 'US JULIO UDJAW HELP.UBER.COM CA $48.08 HELP.UBER.COM 07/11/17 USER rm. UMW HELP.UBERCOM CA $4.00 HELP.UBER.COM 07/12/17 USER TS JUL12 7Y573 HELP.UBERCOM CA 51651 HELP.UBER.COM 07/23/17 USER TS JUL22 61WRD HELP.UBER.COM CA 5

unt 10/12/17 AMERICAN EXPRESS TVL SVC AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATIONA TAMPA INTERNATIONA N/A N/A PHOENIX Carrie: Class: AA AA YY 00 YY 00 AZ $945.71 Ticket Number 00186627287593 Passenger Name: RODRIQUEZ/ANN M Document Type: PASSENGER TICKET Date o

326 Description Price GROCERY STORES 32329 09/17/17 UBER •USSEP16RHOIR HELP.UBERCOM CA 313.09 HELP.UBERCOM 09/18/17 USER *US SEP18 534NL HELP.UBERCOM CA $4.24 HELP.UBERCOM 09/18/17 ApIPay TRYCAVIAR.COM POKEWORK SAN FRANCISCO CA 321.02 8666127021 09/18/17 CVS/PHARMACY #02962 000002962 NE

Spend Amount 11/06/17 AMERICAN EXPRESS TVL SVC NORWEGIAN AIR SHUTTLE From: To: N.Y. 1 F KENNEDY I PARIS CHARLES DE G N/A N/A N/A PHOENIX Carrie: Class: DY A YY 00 TY 00 rr 00 AZ $385.00 Ticket Number: Passenger Name: Date of Departure: 12/06 Document Type: PASSENGER TICKET 12/0

5 NYCTAXI3Y89 09000030015 000-0000000 Description Price MERCHANDISE 56-95 APPLE STORE COMPUTER STORE 11/10/17 11/10117 11/10/17 11/10/17 HELP.UBERCOM CA BROOKLYN NY LONG ISLAND C NY $14.15 517.90 $7.55 BROOKLYN NY $6.95 NEW YORK NY 585.96 11/10/17 DUANE READE .14221 000011221 NEW Y

of Departure: 09/10 Document Type: AGENCY PASSENGER TICKET 09/09/18 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $41.00 AEROFLOT From: To Carrie.: Class: PARIS CHARLES DE G MOSCOW SHEREMETYEV Ticket Number: SU Date of Departure: 09/12 Passenger Name: Document Type: AGENCY PASSENGER TIC

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