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hly Spending Limit: $40.000 Foreign Spend $158.55 $10166 Amount 07/17/16 THE HOME DEPOT 1-0201 ST THOMAS VI 800-654-0688 07/18/16 ORBITZ BELLEVUE WA AMERICAN AIRUNES INC From: To: Carrier. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA ORLANDO INTERNATIO AS WA YY 00 WA YY 00 Tk

FACTO ST THOMAS PR 3407768787 014.67 09/21/16 THE HOME DEPOT 68201 ST THOMAS VI 803-654-0688 613825 09/21/16 AIRPORT WINDSOCK CORP 0681 BURNSVILLE MN 952-890-9214 Description COMMERCIAL ECLUIP/SU 09/22/16 AT&T*BILL PAYMENT 983 DALLAS TX 8C0-331-0500 Description TELECOMMUNICATIONS 622

MAS CYRIL E SAN JUAN LUIS MUHO ST THOMAS CYRIL E Tkket Number:27970816395454 Passenger Name: SHEEHAN/CHRISTOPHER Document Type PASSENGER TICKET BELLEVUE Carrier. Clew B6 0 86 Date of Departure:02/21 WA $321.10 02116/18 ORBITZ7330405778556 TRAVEL ORBITLCOM WA $22.00 02116/18 TOTAL PETRO

VI $476.54 8C04540688 0425/18 FOOD CENTER SUPERMARKET F000 CENTER SU ST. THOMAS VI $28303 34077711806 04/25/18 AIRPORT WINDSOCK CORP 0681 BURNSVILLE MN $34335 952-890-9214 0606/18 LORANGER DOOR AND WIND SOUTH PORTLAN ME $21066 207-772-2223 04/27/18 FLETCHER LARKIN 542929801748609 FT. L

OM•MT4VR7K21 AMZN.COM/B1LL WA $18925 MERCHANDISE 10/04/18 Cara •GOOOGLE STORAGE 855-836-3987 CA $1.99 SELLER 10/05/18 COEDIA.COM TRAVEL BELLEVUE WA $760.86 AMERICAN AIRLINES From: To: Carrier. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA DALLAS/FORT WORTH ALBUQUERQUE Ticket Number.

NM 379002 NONE 87113 PHARMACIES 01/24/19 OFFICE DEPOT 12611000002611 ALBUQUERQUE NM $36741 8004633768 01/25/19 AIRPORT WMDSOCKCORP 0681 BURNSVILLE MN 3323.76 9524390-9214 01/29/19 THE HOME DEPOT 3502 ALBUQUERQUE NM 3264.11 HOME SUPPLY WAREHOUSE 01/29/19 ULTA.707 0000 ALBUQUERQUE NM