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47 TO: ANN RODRIGUEZ FROM: KORYNA SHUUUK 10065 001 Priority 318 AV/9808333503304 FedEx 41.800622.1147 08/26/16 GOURNETGALLERYGOURNETGAUIRY ST. THOMAS PR 3407744948 SI? 3] 847.83 $21/61 08/26/16 MOES FRESH MARKET ST THOMAS VI 3404934254 08/27/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA BOOK

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HACK COR189969ST THOMAS VI 003-0000000 $23893 08/I3n5 SEA CHEST ACE HARDV/A340-774-0495 340-7740495 $57.95 08/I 3/15 PRICE MART PRICE MARST. THOMAS PR 3407773430 $94.60 08/14/15 GAS WORKS INC 340-715-9090 340415-9090 $55.38 08/I 5/15 CENTRAL CASH & CARRYST. THOMAS VI 3407751089 529.95 A

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