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KET 340-693-0254 ST THOMAS VI 346.42 04/15/19 04/16/19 MOES FRESH MARKET 340-693-0254 ST THOMAS VI WA $28.14 Amazon Prime SHIPPINGCLUB Amazoncom $14.14 s STEPHANIE L REMINGTON Cacti Ending 0-31227 Monthly Spending Limit: $5,000 Amount 03/18/19 MOES FRESH MARKET 340.693.0254 ST THOMAS

3.19 Amount 03/17/19 EXXONMOBIL 9739 SARASOTA FL $34.00 941-907-3421 IS Card Ending 0-31144 Monthly Spending Limit; $5,000 Amount 03/23/19 OVERSTOCKCOM (8001843-2446 UT $203.49 800-843-2446 BRICEM GORDON Card Ending 0-33157 Monthly Spending Limit: $5,000 Amount 03/17/19 SMARTSHEET 855420239

4029357733 07/03/19 MARMUR MEDICAL NEW YORK NY 310.76 10028 07/08/19 IKEA.COM BALTIMORE MD 3489.93 BBB-434-4532 07/08/19 Amazon Prime Amazoncom WA 31632 SHIPPINGO.UB e Card Ending 0-13100 Monthly Spending Limit: 37,000 Foreign Spend Amount 06/09/19 FLYW1RE FLYWIRE UNITED KINGDOM GB

ICE BK 3 PT CARBON DATERSELFANKINGM/EXTRA PAD HEWLETT PACKARD,952,CIAYA 4 PK 03/08/I7 FRONTGATE 888-263-9850 OH 334319 888-2634850 03/08/17 OVERSTOCKCOM (8001843-2446 UT 32.429.91 803443-2446 Is MICE M GORDON Card Ending 0-01025 Amount 02/09/I7 OFFICE DEPOT #581 000000581 8001633768 TAPE,LE

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437 BOOK STORES 02/28/19 THE HOME DEPOT ALBUQUERQUE NM 317.20 800-654.0688 02128/19 HOMEGOODS ALBUQUERQUE NM $8088 6303741796 02/28/19 OVERSTOCKCOM (8001843-2446 UT $437.03 803-843-2446 03/01/19 WAYFAIR'WAYFAIR WAYFAIR.COM MA $761.95 WAYFAIR.COM AMEX009761 Continued on next page SDNY