247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Date 01/07/14 01/10/14 00000000 01/11/14 TEANECK MARRIOTT AT TEANKK NJ Arrival Date Departure Date 0

49 06/10/14 SATCOM DIRECT INC 20MDIAN HARBOR FL 321.777.3000 $50.00 06/11/14 CRYSTAL CO/AMUNICATIOTAMARAC 954-739-2422 FL $41840 06/11/14 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Date 06/11/14 06/11/14 00000300 $7.00 06/11/14 TEANECK MARRIOTT AT TEANECK NJ S531.71 Arrival Date

HASBROUCK HD NJ 201.598-3556 Description EXPRESS PAY SVC FAS $858 07/10/15 VERTICAL SYSTEMS. 91408-752-8100 a 408-752-8100 51730 07/10/15 TEANKK MARRIOTT AT TEANKK NJ 525185 Arrival Date Departure Date 07/09/15 07/11/15 00300300 ASSURED RESERVATION — NO SHOW AMEX004108 Continued on reverse S

ter Name: RODGERS /DAVID 04/02/16 TEANECK MARRIOTT AT GLENPOINTE TEANKK NJ Arrival Date Departure Date 03/31/16 04/01/16 00003000 04/02/16 TEANKK MARRIOTT AT GLENPOINTE TEANKK NJ Arrival Date Departure Date 03/31/16 04/01/16 00000000 04/02/16 THE CHEESECAKE FACTORY BURLINGTON MA 818-871-3281

enger Name: VISOSKVLAWRENCE Document Type: PASSENGER TICKET 10/10/16 WWWITUNES.COM/BILL $15.19 CUPERTINO CA RUNES STORE & APP STORE 10/10/16 TEANKK MARRIOTT AT GLENPOINTE $330.79 TEANECK NJ Arrival Date Departure Date 10/08/16 10/09/16 00000000 10/10/16 TEANECK MARRIOTT AT GLENPOINTE $217.35 T

/17 UBER 'US FEB15 34AVL HELP.UBER.COM HELP.UBER.COM CA $636 02/16/I7 UBER 'US FEB15 HCBYN HELP.UBER.COM HELP.UBER.COM CA 31033 02/17/17 TEANKK MARRIOTT AT GLENPOINTE Arrival Date Departure Date 02/12/17 02/16/17 00000000 TEANECK NJ 3760.11 02/17/17 RUDYS INFUGHT CATERING 8667271122 OW8727

14204758 Is DAVID RODGERS Card Ending 2-66020 Foreign Spend Amount 01/11/18 WAL4AART 31593159 DISCOUNT STORE TETERBORO NJ 35310 01/13/18 TEANKK MARRIOTT AT GLENPOINTE Anhui Date Departure Date 01/11/18 01/12/18 00000000 TEANKK NJ 3161.62 01/14/18 TARGET WELLINGTON SOUTH 2065 DISCOUNT STORE