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P CO Date of Departure 12/08 $1440 12/09/14 ATV DATA 190 ALPHARETTA GA $30.00 12/11/14 AMERICAN EXPRESST/LPHOENIX AZ AZ AUTAUA From: To: ROME LEONARDO DA V N.Y.J F KENNEDY I ROME LEONARDO DAV N/A N/A Ticket Numbec Passenger Name: Document Type PASSENGER TICKET Cartier. Class: AZ DI. YY 00 r

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STORE $8.98 P! Card Ending 0-12011 Monthly Spending Umit: $40.000 Foreign Spend Amount 04/06/15 UP ROM 3849248 ROMA if ALITALIA From: To: ROME LEONARDO DA V N.Y..) F KENNEDY I ROME LEONARDO DA V WA WA Ticket Number Passenger Name: Document Type: PASSENGER TICKET Carder Class: AZ 00 AZ 00 YY 0

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C GGA00001I ENGLEWOOD CU NJ 570.11 201.8945222 06/28/15 AMERICAN EXPRESS TVLPHOENIX AZ $157.00 BRUSSELS AIRLINES From: Ta Carder. Class: ROME LEONARDO DA V BRUSSELS NATIONAL SN GENEVA SN WA YY 00 WA YY 00 Ticket Number Date of Departure: 06/30 Passenger Name- Document Type: PASSENGER TICKET

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count Ending 0-13001 Detail Continued Foreign Spend Amount 10/25/15 AMERICAN EXPRESS TVLPHOENIX AZ AZ PHOENIX AZ AZ ALITALIA From: To: ROME LEONARDO DA V PARIS CHARLES DE G N/A N/A N/A Carrier. AZ YY VY YY Class: 00 00 00 3707.70 Ticket Numbei Date of Departure: 10/26 Passenger Name D

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13001 Detail Continued Foreign Spend Amount 04/13/16 AMERICAN EXPRESS TVI SVC PHOENIX AZ DELTA AIR LINES INC. From: To: Carrier: Class: ROME LEONARDO DA V N.Y.1 F KENNEDY I DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 04/27 Passenger Name Document Type: PASSENGER TIC

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