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PHARETTA GA 800.331.0500 Description TELECOMMUNICATIONS $2099 $311.10 12/22/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: ORLANDO INTERNATIO MIAMI INTERNATIONA N/A N/A N/A Ticket Numbec Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carder: Class AA V AA V YY

00 N/A YY 00 Ticket Number Date of Departure: 11/25 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET $251.10 11/21/14 CAROSA UNIONCITY NJ TAXICAB& LIMOUSINE $353.60 3150.60 $97.00 11/23/14 M AIR TICKET SALE 4DALLAS 1X AMERICAN AIRLINES Front To: Carder. Class: MIAMI INT

S Document Type: SPECIAL SERVICE TICKET 03/20/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: Carrier. Class: FT MYERS SW FLORID ORLANDO INTERNATIO UA 00 N.Y. NEWARK INTL A UA 00 N/A YY 00 N/A TY 00 Ticket Number Passenger Name: HIGGINS/CHRISTOPHERGREGO Document Type: PASSENGER TICK

L 01406566 33142 General Merchandise BURGERBAR 0052 PALM BEACH GA FL 561.433.4801 Description FOOD/BEVERAGE $10.14 $23118 05/30/16 CAROM UNIONCITY NJ 39600 05/30/16 CAROM UNIONCITY NJ $96.00 05/30/16 WENDYS 2568000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES $

unt Ending 2-61005 Detail Continued Foreign Spend Amount 05/16/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: NY. NEWARK INTL A ORLANDO INTERNATIO WA WA WA Carrier. Class: UA 00 YY 00 YY 00 TY 00 $484.10 TIcket Number Passenger Name: RODGERS/DAVIDN Document Type PASSENGER TICKET

MERCHANDISE 05/18/16 SPRINGHILL SUITES2BL 527&03 NEWARK NJ Arrival Date Departure Date 05/17/16 05/18/16 00000000 05/18/16 CAROM 596.00 UNIONCITY NJ TAXICAB& LIMOUSINE 05/19/16 OTG t•IANAGEMEW EWR $80.65 NEWARK NJ 00204551 07114 FAST FOOD RESTAURANT 05/20/16 PLATEPASSHERTZTOLLS Amerk