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$114.58 PAYPAL •LAPTOPSOURC 4029357733 4029357733 TX $57.50 06/24/19 AMZN MCP US•MN2RK9S62 BOOK STORES AM2N.COM/BILL WA 355.96 05/25/19 AMZN MKTP US,AN3278921 BOOK STORES AM2N.COM/BILL WA 3114.00 0925H g AMAZON.COAPPAN0237901 MERCHANDISE AMZN,COM/BILL WA $174.66 05/25/19 WHOLEFDS ISP 1

03/29/19 THYSSENKRUPP ELEVATOR KENNESAW GA $81226 678-202.1092 04/04/19 WASTE MGMT WM EZPAY HOUSTON lx $1,149.95 866-834-2030 04/08/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $5,851.63 SOS-294-8807 04/08/19 AUTOPAY/DISH KRIM 0001 ENGLEWOOD CO $133.09 800.333-3474 04/09/19 V2WRISS APOC

NM $378.81 SWIMMING POOLS 03/20/19 LOWE'S SANTA FE NM $54.18 505419-4080 03/21/19 LOWE'S ALBUQUERQUE NM $953.94 505-7974666 03/21/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $1.065.13 505-2944807 03/22/19 THE HOME DEPOT 13502 ALBUQUERQUE NM $1,120.27 8006544688 03/22/19 HOMEDEPOT.COM

K STORES AMZN.COM/BILL WA 547.96 04/14/19 AMZN MKTP US•PAZIUCSTK1 BOOK STORES AMZN.COM/BILL AMZN.COM/BILL 4029357733 WA 5145.95 04/14/19 AMZN MKTP US,AZIE990Q2 BOOK STORES WA $107.96 04/14/19 PAYPAL 'TIM 4029357733 NY $1,048.00 04/15/19 ARTEDONA AG DIRECT MKTG MISC GRASBRUNN DE $121.4

MOES FRESH MARKET ST THOMAS VI $174.90 340-693-0254 RANDY AMPARO DEL RIO Caid Ending 0-31177 Monthly Spending Limit: 15,000 Anoint 12/19/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS N $300,80 12/20/18 AMZN MKTP US•M25W948U0 BOOK STORES AMZN.COM/BILL WA 345.98 12/20/18 AMZN MKTP US•61

14/18 PAYPAL•TIMEFRESHLL 4029357733 OR $137.76 402-935-7733 08/23/18 SAM'S CLUB 6672 6672 ALBUQUERQUE NM $300.34 WHOLESALE CLUB 09/04/16 AMZN MKTP US AMZN.COM/BILL WA $5439 BOOK STORES 09/04118 APAZNMKTP US AMIN.COMMILL WA $13809 BOOK STORES Fees Amount Total Fees for this Period $0.0

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