1/05/04-07/22/04) DIRECTORY ASSISTANCE 31 (12/17/04-12/17/04) *UNKNOWN SUBSCRIBER HASBROUCK HEIGHTS, N 2 (04/26/05-04/26/05) UNKNOWN SUBSCRIBER RUTHERFORD, NJ 2 (11/04/04-11/04/04) PUNKNOWN SUBSCRIBER JERSEY CITY, NJ 4 (04/22/04-12/01/05) DIRECTORY ASSISTANCE 58 C (11/10/04.11/10/04) UNKNOWN SUB

/14 FOOD EMPORIUM I36703NEW YORK 2122496778 NY $121.24 09/21/14 FOOD EMPORIUM 436703NEW YORK 2122496778 NY $9818 09/21/14 LUKOIL S72665726 RUTHERFORD NJ Arrival Date Departure Date 09/21/14 09/21/14 00000000 LODGING $5448 09/22/14 Garnet Wines& Liqu New York NY 212.772.3211 $439.08 09

g 8-42008 [ Detail Continued 11/19/14 NEW YORK CNTRL ART SNEW YORK NY 212-473-7705 Foreign Spend Amount $212.31 11/19/14 LUKOIL 57266 5726 RUTHERFORD NJ Arrival Date Departure Date 11/19/14 11/19/14 00000000 LODGING $63.61 11/20/14 NYC TAXI - VERIFONE LONG ISALND CITY NY 718-786-8585 De

SEMALSS•JUDYSSP NEW YORK NY 315.61 8002561020 09/1 3/18 FOOD EMPORIUM 1533 542929006389987 NEW YORK NY 311.40 5164832400 09/13/18 LUKOIL RUTHERFORD NJ 361.64 Arrival Date Departure Date 09/13/18 09/13/18 00000000 LODGING 09/14/18 NYCDOT PARKING METERS NYCDOT PARKING LONG IS CITY NY 3

4.4173 NJ Location Rental: ATLANTIC AVIA NJ Return: ATLANTIC AVIA NJ Agreement Number Renter Name: RODGERS /DAVID 08/01/13 LURCH. 572665726 RUTHERFORD NJ Arrival Date Departure Date 08/01/13 08/01/13 00000000 LODGING Date 13/07/30 13/08/01 $156.74 $1433 0r3/01/I3 MCDONALD'S F16369 00SA