/20/12 APPLE ONUNEUSA APPLCUPERTINO CA APPLE ONLINE STORES $759.95 11/20/12 GRACIOUS HOMES 001 NEW YORK NY $124.12 11/20/12 SANT AMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE $13055 TIP $5.00 $135.55 11/20/12 RESTORATION HARDWAFIECOFITE MADERA CA $558.60 11/20/12 RESTOR

arture:10/07 $1,668.70 10/04/12 SEASPECS 0739 NORTH MIAMI FL CATALOG MERCHANDISE Desalption SPECIALTY RETA $403.95 10/05/12 SANTAMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 5298.08 $298.08 10/06/12 SANTAMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE $99

DRIES 12/09/12 NYC-TAXI VERIPONE NYLONG ISLAND CITY NY 718-786-8585 Description TAXI:9764 18:27 1830 $108.42 $530 12/09/12 SANT AMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE $72.16 $72.16 12/68/12 AMAZON MKTPLACE PMTSMAZN.COINBILL WA MERCHANDISE $12.94 12/10/12 NYC TAXI

4 VIA QUADRONNO 128000NEV/ YORK NY $6.50 2126509880 04/23/14 EQUINOX MOTO 1105 866-3324549 NY 866-332-6549 318800 04/23/14 SANT AMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 34150 $4250 04/24/14 JUICE GENERATION CAFNEW YORK NY 33029 2123555537 Description Price FAST FO

984506 Description Price MISC FOOD STRS,CON $23.66 $23.66 06/22/14 MARCHE MADISON NEW YORK NY 2127943360 $19.20 06/22/14 SANT AMBROEUS I SANTNEW YORK W $61.60 1000 MADISON AVENUE NEW FOOD/BEVERAGE $61.60 06/23/14 THE HEALTH NUTS 8843NEW YORK NY MISC FOOD STORE $8356 e Card Ending Monthl

/14 FOOD EMPORIUM 436703NEW YORK 2122496778 NY $260.97 11/19/14 RF PLAZA FLOWERS TLNEW YORK 212.472-7595 NY $8438 11/19/14 SANT AMBROEUS 1 SANTNEW YORK 1000 MADISON AVENUE NEW FOOD/BEVERAGE NY $8239 $8239 11/22/14 GRACIOUS HOMES 001 NEW YORK 8004086950 NY $21.76 11/23/14 BEDBATH&BEYOND003

FOOD/BEVERAGE $170.93 UP 55.00 09/14/15 CLASSIC C LEANERS035NEW YORK NY 212-722-6675 Description DRY CLEANINGAAUNDR 09/14/15 SANTAMBAOEU51 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 568.94 5175.93 55000 56894 09/1s/I 5 HOUSE OF HEALTH 0467NEW YORK NY 212-772-8422 $10835 09/15/

Document Type: PASSENGER TICKET 1W04/12 SEASPKS 0739 NORTH MIAMI FL CATALOG MERCHANDISE Description SPECIALTY RETA 10/05/12 SANT AMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 5298.08 10/06/12 SANT AMBROEUS I SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE $9948 1452

nued Foreign Spend Amount 06/19/14 DAJANE READE00001447NEW YORK NY 8002892273 Description REFER TO RECEIPT $2.26 06/19/14 SANT AMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 542.00 $42.00 06/20/14 USER USER SAN FRANCISCO CA 8665761039 515.00 06/20/14 ROOM & BOARD-INT M

Description REFER TO RECEIPT 07/29/14 SEAMLESS • MXCO 1769800.905-9322 523000814-73877 10016 ONLINE FOOD ORDER $8121 07/29/14 SANT AMBROEUS 1 SANTNEW YORK NY S87.52 1000 MADISON AVENUE NEW FOOD/BEVERAGE $7232 1W $15.00 07/29/14 GUGGENHEIM VISITOR SNEW YORK NY $40.00 212-423-3500 07/29/14 S

RISTS' SUPPLIES $32.66 10/08/14 CARAVAGGIO, INC. NEW YORK NY RESTAURANT FOOD/BEVERAGE $675.03 TIP $60.00 $735.03 10/08/14 SANT AMBROEUS 1 SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE $83.50 TIP $5.00 $88.50 10/08/14 EAT MADISON 54292980NEW TOPS NY $40.81 2129984506 Description

on TAXI:61.79 08:24880 Madison 0&44673 W 168th 527.96 05/07/15 TLF PLAZA FLOWERS TLNEW YORK NY 212472-7595 5462.72 05/07/15 SANT AMADEUS I SANTNEW YORK NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 58950 $89.50 O5/O8/IS USER USER 866-576-1039 CA 13665761039 $8.00 05/08/15 USER USER 866-576-1

128615791 Description Price DRY CLEANERS $9.50 NY 59.50 07/07/15 MANHATTAN BRICK OVEN2126281303 2126281303 37.00 07/07/15 SANT AMBROEUS 1 SANTNEW YORK 1000 MADISON AVENUE NEW FOOD/BEVERAGE NY 57.00 57.03 07/013/15 STARBUCKS 018860 NEWNew York New York NY 517.86 07/08/15 STARBUCKS 007622

STORES $13.98 $13.98 08/28/1s CARAVAGGIO, INC. NEW YORK NY $365.96 RESTAURANT FOOD/BEVERAGE $330.98 TIP $35.00 08/28/15 SANT APABROEVS 1 SANTNEW YORK NY $102.92 1000 MADISON AVENUE NEW FOOD/BEVERAGE $93.92 TIP $9.00 08/28/15 SANT AMBROEUS 1 SANTNEW YORK NY $40.00 1000 MADISON AVENUE NEW