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rablic 2 200 400 VRABLIC, ROSEMARY 6212663 A Charles Baker 2 200 400 VRABLIC, ROSEMARY 6212663 A
RS. Thresholds for Supervisory Approval The following table depicts the thresholds triggering when advance eeded. SA SP Kim Hart, Chip Packard, Michael-J Davis, Erin 0-Rourke, Zia Memon, Chris Jensen Concur Entry Key Cost Center Transaction Date ttendees Per Head Cost Total Amount Expense Type Busi 1
M Arias CC: I; Zia Memon ; Andrew Gallivan • Charles Hoffarth Erin O-Rourke ; Mary C Keaveney ; Mic
9/5/2014 12:48:42 PM To: Kimberly Hart Lina M Arias CC: I; Zia Memon ; Andrew Gallivan • Charles Hoffarth Erin O-Rourke ; Mary C Keaveney ; Michael-J Davis Michael S Jacoby [email protected] Charlie Burrows Daphne Gales I Josh Rosen Salta Medina Irina Yablochnik Ankur Shah I I • Janice Fra
Lina M Arias Andrew Gallivan Mary C Keaveney Charles Hoffarth Michael-J Davis Michael S Jacoby Char
2014 12:48:42 -0400 To: Kimberly Hart Zia Memon 4MMEMMEMMEMMEMEW, Erin O-Rourke Lina M Arias Andrew Gallivan Mary C Keaveney Charles Hoffarth Michael-J Davis Michael S Jacoby Charlie Burrows Cc: Daphne Cales >, Josh Rosen < >, Sarita Medina Irina Yablochnik Ankur Shah Janice Franklin < >, Armen
Entities connected to both Prince Charles and Michael-J Davis

Prince Andrew
PERSON
Princess Diana
PERSONDeutsche Bank Securities Inc.
ORGANIZATIONAndrew Gallivan
PERSONCharlie Burrows
PERSONKimberly Hart
PERSONIrina Yablochnik
PERSONMelisa Venegas
PERSONMichael S Jacoby
PERSONMelissa
PERSONCharles Hoffarth
PERSONArmen Brash
PERSONDiana Canter
PERSONJosh Rosen
PERSONZia Memon
PERSONMary C Keaveney
PERSONJanice Franklin
PERSONLiz Fitzgerald
PERSON