07/02/18 Amount Requested: $1)901.38 Payee: Brice M Gordon Payee Address: St Thomas VI 00802 Invoice N./Memo: Attached Amazon Invoice Notes: Sonos Wireless Speakers/Surround System/Mounting Bar - Media System Staff Cottage - ISJ Special Notes/Instructions: In error used personal Credit Card for transaction Approved LSI Manager: B.M Gordon 07/0 Authorization: