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EIN 419.00 132.00 06/09/06 MARRIOTTS FRENCHMANSST THOMAS LODGING 491.02 06/10/06 HERTZ CAR RENTAL MIAMI FL 43.99 Location Date Rental: MIAMI FL 06/10/06 Return: W. PALM BCH FL 08/1W06 Agreement Num Renter Name: Reference Num 06/10/06 CARMINE'S GOURMET MAPLM BCH GRONS FL 00 FOOD AND

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RISTED ES $512 NEW YORK NY GROCERIES 5399-09 43.78 08/26/05 AMERICAN AIRLINES DALLAS, TX Froth: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI MIAMI FL Ticket Number: 001111.1. Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: AA M2 AA LD Date of Departure: 08126 439.55 08/2

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WEST WINDSOR NJ 2887.00 TRAVEL AGENCIES AND TOU 12/13105 ORBITZ LLC MANKATO MN AMERICAN AIRUNES From: To: Carrier: Class: LAGUARDIA IN MIAMI FL AA WA Ticket Number: Passenger Name: Document Type: 12/13/05 ORBITZ.COM CHICAGO IL 5.99 ORB' KK7CW4CT 177.70 12/13/05 MITCHEL LONDON FO

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