Document Mentions (3 shared documents)

EFTA01671962_part_50

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Date 09/07/18 09/07/18 SHELL OIL 57542757307 LINCOLN PARK $23.00 AUTO FUEL DISPENSER 09/09/18 COST

SAVANNAH GA $7350.00 010021 MISCELLANEOUS REPAIR 06/22/18 UBER TRIP ULNY2 HELP.UBER.COM Al 6474 $79.99 HELP.UBERCOM European= 06/22/18 AC HOTEL PARIS LE BOURGET AIRPORT DUGNY FR 542.20 $633.13 LODGING MERCHANDISE Eutcptan= 06/23/18 PAYPAL 'ONEWORLDREC 4029357733 CA $104.99 402-935-7733 0

EFTA01671962_part_51

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

UBER TRIP D2OLO HELP.UBERCOM CA $30.03 HELP.UBERCOM 01/30/19 Starbucks TC83 EVA 1551452004 Newark NJ $11.71 FAST FOOD RESTAURANT 01/30/19 AC HOTEL PARIS LE BOURGET AIRPORT LODGING DUGNY FR 143.00 European Anton $164.62 MERCHANDISE 01/30/19 AC HOTEL PARIS LE BOURGET AIRPORT OUGNY FR $273.99 L

EFTA01671962_part_52

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

.66 HELP.UBER.COM European Union Euro 07)05/19 PARIS MARRIOTT RIVE GAUCHE HOTEL PARIS PA 752.64 5849.88 0140787980 EuropeanUtog 07/06/19 AC HOTEL PARIS LE BOURGET AIRPORT DUGNY FR IMOD 5209.75 LODGING Sown Uptit: MERCHANDISE 07/07/19 USER TRIP HELP.UBER.COM CA $113.99 HELP.UBER.COM 07/08/1