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ECOMM SERVICE 125.10 06/04/04 DUNCAN AVIATION LINCOLN NE DUNCAN AV OTHER 10803102174 4,662.41 Tota

ET AUTHORITY 25.00 12/08/03 THE TRAVEL GALLERY JUPITER FL DELTA AIR LINES From: To: Cartier. Class: WEST PALM BEACH FL ATLANTA GA DL HA SAVANNAH GA DL HA Ticket Number: 00675324548721 Date of Departure: 12/08 Passenger Name: Document Type: P CKET 298.00 12/08/03 HERTZ CAR RENTAL PALM BE

Document Type: KET 12/28/05 DUNCAN AVIATION-LW LINCOLN NE 5,00000 68524 ORD ;REQ NIA IT1 WORKORDER

TICKET AUTHORITY 11/22/05 THE TRAVEL GALLERY JUPITER FL DELTA AIR UNES From: WEST PALM BEACH FL 235.17 28.50 49.85 30.00 To: ATLANTA GA SAVANNAH GA Ticket Number: 00612816622095 Passenger Name... Document Type: KET Cartier: Class: DL FO DL FO Date of Departure: 11/27 618.40 11/23/05

Spend Amount 01/22/19 SHELL OIL 57542757307 LINCOLN PARK NJ S3431 AUTO FUEL DISPENSER 01/25/19 G

RIB SHACK 650000010036572 4237792639 POOCER 800-654-4173 Date 19/01/12 19/01/13 GA GA 338.13 01/13/19 HERTZ CAR RENTAL Location Rentak SAVANNAH GA Return: SAVANNAH GA 367.75 Agreement Number: M88216273 Renter Name: RAWSON /PETER 01/13/19 COURTYARD 308 Pooler GA 913688 Arrival Date De

$1,386.99 4787883491 06/26/19 SPIXONTROLLER LINCOLN NE $95.00 800-247.4890 06/27/19 UNITED AIRLI

EXXONMOBIL FUEL OUTSIDE 201.288-6338 (800)243-9966 MO 07/14/19 ENTERPRISE RENI86492 06010186492 Location SAVANNAH Date GA 329319 Rental: SAVANNAH GA Return: NEWARK NI Agreement Number:844585581 Renter Name: / 19/07/I2 19/07/14 Fees Amount Total Fen for this Period $0.00 2019 Fees and In