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SILVER STAR RESTAURANEW YORK NY 2122494250 $17.90 06/21/14 301 E66 ST GAFt2199QNEW YORK NY PARKING LOT& GARAGE RAM 06/22/14 MEEXTERRANE0 1 MEDITNEW YORK NY 1260 SECOND AVE NEW YORK FOOD/BEVERAGE $4627 TIP $9.00 $55.27 06/2V14 SILVER STAR RESTAURANEW YORK NY 2122494250 $3965 06/23/14 HERT

RLINES HOUSTON TX S371.00 UNITED AIRLINES Front Ta Carrier: Class: LONG ISLAND MACART WASHINGTON NATIONA US 00 CHICAGOCYHARE INT UA 00 LOUISVILLE STANDIF UA 00 WA YY 00 Ticket Number: Dated Departure: 04/22 Passenger Name RODGEPS/DAVIDNIAR Document Type PASSENGER TICKET 04/18/14 AT&T DATA 19

4 TACOC1TY 8829015965NEW YORK NY RESTAURANT TIP $3.00 51290 10108/14 PLATEPASS HERTZ TOLLSCOTTSDALE AZ 8774114300 10/08/14 MEDITERRANE0 I MEDITNEW YORK NY 1260 SECOND AVE NEW YORK FOOD/BEVERAGE S54.17 TIP $10.00 $5.45 $64.17 10/08/14 BEST WESTERN PLUS EMST THOMAS VI Arrival Date Departur

2-61005 Detail Continued Amount Is DAVID RODGERS Card Ending 2-64025 Amount 09/12/14 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: LOUISVILLE STANDIF WASHINGTON DULLES PHILADELPHIA INTER LONG ISLAND MACART N/A Ticket Number: Passenger Name: RODGERS/DAVIDNMR Document Type: PASSENGER TICKET C

ASSHERTZTOLLS SCOTTSDALE AZ 877-411.4300 $0.70 06/2&IS ATLANTIC AVIATION WEWEST PALM BEACH FL 561.683-4121 L4,499.18 06/28/15 MEINTERRANE0 1 MEDITNEW YORK NY 1260 SECOND AVE NEW YORK FOOD/BEVEFUIGE $6696 TIP $15.00 $81.96 06/28/15 Go Rentals DAL 16706Dallas TX Location Rental. Dallas TX Re

P 13/25 Account Ending 2-61005 [ Detail Continued Foreign Spend Amount 06✓28/IS M AIR TICKET SALE IDALLAS TX AMERICAN AIRLINES From: To: LOUISVILLE STANDIF DALLAS/FORTWORTH WA WA WA Ticket Number: Passenger Name: VISOSICVEILEEN Document Type: PASSENGER TICKET Carder: YV YY YY Date of Departur