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n SpH,do Due In Full continued " racket Currarcy camerae, tale biea rato pIn 2%. Sae page 2 fa datailt. smoantS 10/07/06 SPIRIT AIRUNES DTWMI SPIRIT AIRLINES From: To: ST THOMAS VIRGIN I FORT LAUDERDALE FL NOT AVAILABLE Date of Departure: 1 7 Passenger Name: Document Type: R TICKET Carrier: ST

Total of Due in Full Activity for LARRY E MORRISON 17,044.52 237.80 Due In Full Activity for WILLIAM G HAMMOND Gerd >CCCOZCOCC-63075 08/07/06 JEPPESEN SANDERSON *037999090 CO 373.48 MAIL ORDER 08/07/06 MIA AIRPORT FOOD SERMIAMI FL 20.86 FOOD/BEVERAGE 08/08/06 MARRIOTTS FRENCHMANSST THOMAS LODGING

/06 MARRIOTTS FRENCFWANSST THOMAS LODGING ROC No. 0040 496.84 12/22/06 VENTO HARAGANO Goods/Services 117A6 —Cruzciro Roils 55.70 12/22/06 SPIRIT AIRLINES DTWMI SPIRIT AIRLINES From: To: Carrier ST THOMAS VIRGIN I FORT LAUDERDALE FL ST NOT AVAILABLE Date of Departure: 12/23 Passenger Name: D

LAND PURE DWEST PALM BEACH FL 5618450508 49.76 02/27/07 CITGO 7-ELEVEN 23429LAKE BUENA VISTA FL CITGO GAS/MS095 715172342941 11.74 02/27/07 JEPPESEN SANDERSON IENGLEW000 CO 3037999080 Description MAIL ORDER 53.76 02/28/07 JETBLUE SALT LAKE UT AIRUNE CHARGE From: To: ORLANDO FL J F KENNEDY NP NY

ger Name: MR LAWRENCE VISOSKI Document Type: PASSENGER TICKET Cariler. Clasx NI( YY 00 YY 00 YY 00 DatedDeparture:04/10 $31944 04/09/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT From: To: FT LAUDERDAL /HOLL ST THOMAS CYRIL E N/A N/A WA Carder. NK YY VY YY Claw 00 00 00 $23.00 Ticket

3/11 SHELL OIL S7S4366320WEST PALM BEACH FL GAS STATION $34.95 12/13/11 OFFICE DEPOT 000211 PALM BEACH GDNS FL RETAIL 33410 $117.12 12/14/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $1302.65 12/14/11 DUNKIN 1306032 QLAKE WORTH FL $422 561.4331717 12/14/11 'MART 07786 MART trOViEST PALM BEACH F

EDDARS BEDFORD 1% 8175400778 FOOD/BEVERAGE TIP $58.13 $12.00 $70.13 ri DAVID RODGERS Card Ending 2-64025 Foreign Spend Amount 04/13/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT Front To: Carder. Class: FT LAUDF-RDALE/HOLL ST THOMAS CYRIL E NK N/A YY 00 WA YY 00 N/A YY 00 Ticket Num

ontinued ) Foreign Spend Amount 05/21/12 SKANDIA INC 00000000DAVIS JUNCTIO IL 8153934600 Description GENERAL MERCHANDISE 54500 05/22/12 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $69769 05/23/12 SPYWARE tABS It4C 007PMA HI 888-515-7183 Description COMPUTER SOFTW $29.90 05/23/12 FIVE GUYS