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ICKETS 5,128.83 05/28/04 SHOPPERS TRAVEL NEW YORK NY TOURS/TICKETS 6,493.74 05/30/04 JETBLUE SALT LAKE UT From: To: ' Carrier: Class: WEST PALM BEACH FL J F KENNEDY NP NY B6 Y_ Ticket Number: 56715200101000 Date of Departure: 05/30 Passenger Name: TINDALL/BRENT Document Type: PASSENGER TICKET

Departure: 07/31 388.89 ORBITZ' SERVICE FEES 12_00 07/30/04 HALLAK CLEANERS 8883432111 NJ CLEANING SERVICE/SUPPLY 07/31/04 BURDINES-MACY'S W PALM BEACH FL QUICKSILVER 07/31/04 BURDINES-MACY'S W PALM BEACH FL TOMMY AMERICAN CASUAL 2880 16.15 10682 07/31/04 BURDINES-MACY'S W PALM BEACH FL

NSMEMBERSHIP 9.95 05/24/04 VINDIGOIBILLCS.COM 866-8846344 NY COMPUTER NETINRK/INF SVC 24.95 05/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPUES 130.89 05/25/04 SHOPPERS TRAVEL NEW YORK NY TOURS/TICKETS 798.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 42,847.1

5 03/21/05 OFOTO, INC. EMERYVILLE CA GOODS/SERVICES 22.02 03/22/05 ORBITZ LLC MANKATO MN AMERICAN AIRUNES From: To: LAGUARDIA INTL A/P WEST PALM BEACH FL Ticket Number: 0011 4 7 Passenger Name: Document Type: Carrier: Class: M Y2 Date of Departure: 03/23 507.70 03/22/05 CABELAS.COM SIDNEY

NE OUTDOOR SPORTING 69160 448.00 03/22/05 ORBITZ LLC CHICAGO IL ORBITZ SERVICE FEES 6.99 0122/05 TITLE BXING/UNE DR 9133484427 KS BOXING SUPPUES 88.98 03/23/05 SHOPPERS TRAVEL WEST WINDSOR NJ TOURS/TICKETS 449.00 Continued on mono EFTA01703225 DUPLICATE COPY Prepued Fa JEFFREY E E

VAILABLE THANKS FOR SHOPPING AT COMPUSM 169.56 08/09/04 POLO RETAIL CORPORATPALM BEACH FL 389.94 GENERAL MERCHANDISE 08109/04 BB&B STORE 55 W PALM BEACH FL 139.88 BED/BATH ACCESSORIES 08/10/04 BARNEYS NEW YORK 660 MADISON NY 190.09 SALES 08/10/04 BARNEYS NEW YORK 660 MADISON NY 150.99 SAL

00 BALANCE REF TO INVOICE 1,215.82 04/27/04 MTA NYCT BROOKLYN NY MVM METROCARD 20.00 04/29/04 BOYDS OF MADISON DEP2128386558 NY 16MEDICAL SUPPUES 42.90 • 04/29/04 BCBG 8803 NEW YORK NY APPAREL ACCESSORIES 108.63 05/01/04 POLO RETAIL CORP NEW YORK NY APPAREUACCESSORIES 335.65 05/01/