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4012345 ALBUQUERQUE NM $42.65 09/I me FRANKS POWER INC 5058722535 ALBUQUERQUE ALBUQUERQUE NM NM

03/29/19 THYSSENKRUPP ELEVATOR KENNESAW GA $81226 678-202.1092 04/04/19 WASTE MGMT WM EZPAY HOUSTON lx $1,149.95 866-834-2030 04/08/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $5,851.63 SOS-294-8807 04/08/19 AUTOPAY/DISH KRIM 0001 ENGLEWOOD CO $133.09 800.333-3474 04/09/19 V2WRISS APOC

NM $378.81 SWIMMING POOLS 03/20/19 LOWE'S SANTA FE NM $54.18 505419-4080 03/21/19 LOWE'S ALBUQUERQUE NM $953.94 505-7974666 03/21/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $1.065.13 505-2944807 03/22/19 THE HOME DEPOT 13502 ALBUQUERQUE NM $1,120.27 8006544688 03/22/19 HOMEDEPOT.COM

FL MSI BUILDING SUPPLIES ST THOMAS  I WATER & POWER AU ST THOMA WWWJJSHOUSECOM COVENTRY  I WATER &

UPERMAR ST THOMA AMAZON MKTPLACE PMTS AMZN.COM/BILL WA FOOD CENTER SUPERMAR ST THOMA FOOD CENTER SUPERMAR ST THOMA FOOD CENTER SUPERMAR ST THOMA SHERWIN WILLIAMS #2872 ST THOMAS WALGREENS #13846 ST THOMAS 000 Y 9 16 14/02/16 Page 1 of 4 05686 MA DA 85762 $ Amount 174.25 185.00 100.71 64.70 13.74 45.

100.18 09/24 RACE TRACK ST THOMA 77.00 09,25 POWER AND SIGNAL 800-833-3557 NY 159.85 09/24 ALLIED

OMAS 23.97 10/03 THE HOME DEPOT 8201 ST THOMAS 833.49 10/04 OFFICE MAX ST THOMAS 111.98 10/04 RODRIQUEZ AUTO PARTS. ST THOMAS 11.16 10/08 SHERWIN WILLIAMS #2872 ST THOMAS 516.57 10/07 THE HOME DEPOT 8201 ST THOMAS 200.00 10/08 HURRICANE DRAIN ST THOMAS 45.95 10/09 EDDY'S CONVENIENT STORE ST. TH

13 Airframe 23.15.01 for O310229 232103 High Power Amplifier Removal / Installation 0.0 2354.6 Hrs

JETGLO "SUNFAST RED" P/N 000358 R.V.13. 0.00 111025 Airframe EXTERIOR PAINT 4 20.7 Hrs 11 C/L 29 Apr 2008 ACCENT STRIPES ON VERTICAL PAINTED SHERWIN WILLIAMS ACRYGLO 'PHANTOM GRAY METALLIC RN H10683 R.V. 9. 0.00 111030 Airframe EXTERIOR PAINT 5 20.7 Hrs 11 CI_ 29 Apr 2008 WINGWALK AREAS PAINTED SH

0 28 Nov 2015 Airframe 23.15.01 232103 High Power Amplifier Removal / Installation 0.0 0.0 Hrs 1

ARL 814562 R.V. 34 0.00 111035 Airframe EXTERIOR PAINT 6 U08486 9.6 Hrs 4 CI_ 14 Jun 2013 AIRCRAFT KNEE CAP AND ISOLATION (HF) BAND PAINTED SHERWIN WILLIAMS JETGLO JETSTREAM GRAY U08486 R.V. 57 0.00 111040 Airframe EXTERIOR PAINT 7 AF740 9.6 Hrs 4 CA_ 14 Jun 2013 DUPONT CLEAR COAT AF740 APPLIED

8C0-922-9934 CA NM 3374.29 10/15/18 FRANKS POWER INC 5058722535 ALBUQUERQUE 5174.57 10/16/18

RLOS I. ROORIGUEZ Card Ending 0-32050 Monthly Spending Limb: $8000 Amount 08/22/18 GAS WORKS INC 340-715-90S0 ST THOMAS VI 387.97 013/22/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS VI VI $115.64 08/22/18 ATLANTIC SUPPLY LLC ST THOMAS $27130 3406427393 A)AEX006043 Continued on next p

PLIES OCALA FL $4,126.75 02/25/19 DIESEL PRO POWER 100024236 281464 888-433-4735 FL 33.858.31 0

MOES FRESH MARKET ST THOMAS VI $174.90 340-693-0254 RANDY AMPARO DEL RIO Caid Ending 0-31177 Monthly Spending Limit: 15,000 Anoint 12/19/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS N $300,80 12/20/18 AMZN MKTP US•M25W948U0 BOOK STORES AMZN.COM/BILL WA 345.98 12/20/18 AMZN MKTP US•61

EDGWOOD NM $9131 8002886966 03/08/18 FRANKS POWER INC ALBUQUERQUE NM $257.91 5058722535 PI Car

ACTOR SUPPLY 8668724850 Retall Store EDGEWOOD NM $1.016.74 07/17/18 OLD MILL EDGEWOOD INC 0345 505-286-4115 EDGEWOOD NM $473.96 07/19/18 SHERWIN WILLIAMS 707136 7136 505-294.8807 ALBUQUERQUE NM $29237 07/31/18 GIBSON TIRE. THANKS FOR YOUR PURCHASE squareuptonVrecelpts Albuquerque NM 511.07 0