se 03/24 02:23p #4161 101.45 Nike Flushing Ou 218 Flushing NY 19N4 Specialty Retail stores 03/26 Debit Card Purchase 03/22 06:49p #4161 131.64 APPLEBEES 45 61977765 BRONX MI 19084 RestaurantA3ar 03/26 Debit Card Purchase 03/22 10:18a #1479 170.47 AT&T*BILL PAYMENT 8003310500 TX 10082 Phones. Ca

19a #1479 68.06 PHOTO CHECKOUT, LLC 800-243-1896 SC 19159 Misc Business Services 06/11 Debit Card Purchase 06/06 09:05p #4161 104.30 1.272.45 APPLEBEES WARW31231145 WARWICK RI 19159 RestaurantBar 06/12 Cash Withdrawal 04:39p #1479 61.75 1.210.70 Non CM ATM PAI ISO BRONX NYUS051 EFTA00124137

rchase On/LZaula #1479 68.06 PHOTO CHECKOUT. LLC SC 19159 Misc Business Services 06/11 Debit Card Purchase 06/06 09:05p #4161 104.30 1.272.45 APPLEBEES WARW31231145 WARWICK RI 19159 RestaurantBar 06/12 Cash Withdrawal 04:39p #1479 61.75 1.210.70 Non Cm ATM PAI ISO BRONX NYUS051 EFTA00133499

se 03/24 02:23p #4161 101.45 Nike Flushing Ou 218 Flushing NY 19N4 Specialty Retail stores 03/26 Debit Card Purchase 03/22 06:49p #4161 131.64 APPLEBEES 45 61977765 BRONX IV 19084 RestaurantA3ar 03/26 Debit Card Purchas •18a #1479 170.47 AT&TI3ILL PAYMENT TX 10082 Phones. Cable & Utilities 03/

R BROADBAND 888.889.7201 NY INTERNET SVC TWrAOLFORBROADBAND 100 24.95 10/15/05 HMSHOST-FL-TURNPK t2PORT ST. LUCI FL FOOD/BEV 9.21 10/15/05 APPLEBEES 2117173017LAKE CITY FL FOOD AND BEVERAGE FOOD-BEV 10.44 TIP 3.00 13.44 10/15/05 RUBY TUESDAY 14680 LAKE CITY FL FOOD/BEVERAGE 9.42 10/16

Dominican Rt $89.77 04/28/12 7-ELEVEN 34825 00073FORT LAUDERDALE FL 954.9388606 Description Price GAS/M5C95 10062501 312.00 $1200 04/28/12 APPLEBEES 9685207146NEW CASTLE DE 302-3228202 F00D/BEVERAGE 65038 TIP $7.00 $57.58 AMEX003303 Continued on next page SDNY_GM_02746602 EFTA 00233858

A Mar 20 Withdrawal - VISA - Visa Purchase -20.00 525.53 03/19 SO 'TANIA .1 CA Mar 20 Withdrawal - VISA - Visa Purchase -34.78 490.75 03/19 APPLEBEES 46 61977690 BROOKLYN NY Mar 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,554.56 TYPE. PAYROLL ID: 9136400434 MIT: 1M63.81 CO: CITY OF NEW YOR

0/18 P 9/17 Account Ending 2-61005 Detail Continued Foreign Spend Amount 07/25/18 MERCURY EXXON NEWINGTON a SI2.96 860666-2290 07/25/18 APPLEBEES HOLY09078295721090782 HOLYOKE MA 952.96 216-5252775 07/26/18 THE TRAVEL GALLERY TECIIJESTA FL 935.00 TRAVEL AGENCY SERVICE Ticket Number

48416 AUTO SERVICE MORIARTY NM $187.25 10/05/17 10/06/17 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD LOS LUNAS NM NM $89669 $8133 APPLEBEES S05-8654748 FOOD/BEVERAGE $67.77 TIP $13.56 El Card Ending 0-01041 Monthly Spending Umft: $5,000 Amount 10/03/17 GREENHOUSE AND GARDEN SUP 0

bdlinfo WA Mar 20 Withdrawal - VISA - Visa Purchase -20.00 525.53 03/19 SO CA Mar 20 Withdrawal - VISA - Visa Purchase -34.78 490.75 03/19 APPLEBEES 46 61977690 BROOKLYN NY Mar 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,554.56 TYPE. PAYROLL ID: 9136400434 MIT: 1,063.81 CO: CITY OF NEW YO

15/17 UBER •US FEB1S (ANIL HELP.UBER.COM HELPUBERCOM CA $844 02/15/17 UBER *US FEB1S FMICAO HELP.UBERCOM HELP.UBER.COM CA $7.74 02/15/17 APPLEBEES 201-3420065 FOOD/BEVERAGE $18.04 TIP $3.38 HACKENSACK NJ 321.42 02/15/17 SHOPRITE PALISADES P 31417707650 PALISADES PARK NI $91.65 02/

INIOI IPURCHASE RIZED ON 07/08 MADISON BAGEL & GR NEW YORK NY 5389189605893261 CARD RIZED ON 0000{5812 107/09/2019IDBI63.09IOINIOI IPURCHASE APPLEBEES 43 6197 BROOKLYN NY 5389188642646300 CARD IZED IZED III RIZED ON III RIZED ON III RIZED ON III RIZED ON III RIZED ON 0000{5812 I I0