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S TOO A A208163ATLANTA GA 404-8381000 FOOD $10.54 $10.54 1123/10 DUIZNOS PM 164713WEST PALM BEA FL 5614830834 FOOD $9.77 $9.77 11/23/10 QUIZNOS PSI 164713WEST PALM BEA FL 561-6830834 FOOD 11/24/10 $9.77 $9.77 CONTINENTAL AIRLINES HOUSTON TX CONTINENTAL AIRLINES From: NEWARK NJ To:

RAGE $10.50 $10.50 01/07/11 EAST COAT TAXI LLC OWEST PALM BCH FL 5616875454 Description Price TAXICABS/LIMOUSINES $24.00 $24.03 01/07/11 G-MIAMI FOOD AMPORTMIAMI FL 3058760632 Description RESTAURANTCHARGES $24A4 AMEX002984 Continued on reverse SDNY_GM_02746283 EFTA_00233539 EFTA01674

430 $83.00 0820/12 MARRIOTT MARRIOTT MASADDLE BROOK NJ Arrival Date Departure Date 08/18/12 08/19/12 00.030.000 LODGING $114.95 08/20/12 QUIZNOS 2047ISCHARLOTTE NC 704-3594673 FOOD $13.72 $13.72 08/22112 SIGNATURE - DULLES ICDULLES VA AIRPORT & TERMINAL NON FUEL RELATED CHARGES 11,

BEACH FL 5616834121 Description Prke AVIATION PRODUCTS $742.00 $74200 09/27/12 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $11.75 09/27/12 G-MIAMI FOOD AIRPINUMIAMI FL 3058760632 $6.13 09/27/12 MINI DELI OF BIG APP212-288-2937 USK 10065 $24.99 09/27/12 MEDITERRANE00040 NEW YORK NY 212

RTH FL 8775299466 Description GROC ERY STORE $21.11 07/27/13 RUDY TUBDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $17.76 $3.00 07/27/13 QUIZNOS 20471SCHARLOTTE NC 704-3994673 FOOD $14.58 07/28/13 US AIRWAYS 8C0-4213-4322 AZ US AIRWAYS From: 10 Carrier Glass: LOUISVILLE STANDIF

ESSIONS INTL-GAM THOMAS US VI RESTAURANT FOOD/BEVERAGE $1200 $12.00 07/20/13 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $2.00 07/20/13 G-MIAMI FOOD PJRPORTMIAMI FL 3058760632 $13.81 07/21/13 SW AIR DALLAS TX SOUTHWEST AIRLINES (MAST( Front To, LONG ISLAND MACART PALM BEACH INTERN