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$1,83645 08/17/14 ATAT•BILL PAYMENT %DALLAS TX 800331.0500 Description TELEPHONE SERVKE/E $376.55 178/18/14 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. From: Ta Carrier: Class: FT MYERS SW FLORIO ATLANTA HARTSFIELD DL BRUNSWICK GLYNC01 DL WA YY 00 N/A YY 00 Tkket Number Date of Depar

e Rental: WEST PALM EICH FL 14/06/17 Return: MIAMI FL 14/06/18 Agreement Number: 170241945 Renter Name: RODGERS /DAVID 06/18/14 GMIAMI FOOD AIRPORTMIAMI FL $18.28 3058760632 06/18/14 IMONMOBIL MIAMI FL $11.00 305-986-9034 Description GAS/SERVICES 06/18/14 ST THOMAS JET CENTERST THOMAS VI

/A N/A N/A WA Tklat Number: Passenger Name HMAMONDAYILLIAIWG Document Type TRAVEL AGENCY FEE 53500 01/27/15 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. From: To: COLUMBUS PORT COLU ATLANTA HARTSFIELD PALM BEACH INTERNA N/A N/A Ticket Number Passenger Name HAPAMONDAVILLIAMQ Document Type. PA

ter Name: RODGERS /DAVID Date 14/10/06 14/10/07 10/07/14 STARBUCKS D30 291605MIAMI FL 514.24 305-8760500 FOOD 51414 10/07/14 G.MIAMI FOOD AIRPORTMIAMI FL $15117 3058760632 10/07/14 EXXONMOBIL MIAMI FL 51880 305-986-9034 Description GAS/SERVICES AAIE X003911 Continued on next page SONY_

0 Ticket Number: Date of Departure: 02/12 Passenger Name NARUNSKY/OREN Document Type PASSENGER TICKET 02/11/15 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. From. Tcc Carrier. Class: DAYTONA BEACH ATLANTA HARTSFIELD DL A N.Y. NEWARK INTL A DL A N/A YY 00 N/A YY 00 Ticket Number: Date of

VISOSKULARRY Date 15/05/31 15/05/31 $124.32 05/31/IS SOUNDBALANCE MIASB7 MRIAI FL 877-383-8646 Description RENT-ALL 05/31/15 GMIAMI FOOD AIRPORTMIAMI Fl. 3058760632 $1153 05/31/15 G-MIAMI FOOD AMPORTMIAMI Fl. 3058760632 $16k9 05/31/15 EXXONMOBIL 4805 MIAMI FL 305-986-9034 Description