Txn Number MCC Description Post Date Amount Payment Amount Card Last 4 Digits Card Nickname Purchase Date Credit Debit

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1 0 transparency Company Name HILLSBOROUGH TRAN AUTH Post Date Between :00:00 and :59:59 Report Owner BURNS, ALVIN Report Time Transaction Type One of: Cash advance or Misc Credit or Misc Debit or Purchase or Payment Txn Number Description Post Date Amount Payment Amount TXN OTHER FEES 06/18/2015 (18,120.74) 18, HILLSBOROUGH TRANS AUTH 06/18/ (18,120.74) 18, TXN UNITED AIRLINES 06/19/ DORCAS O JAMESON 06/17/ TXN UNITED AIRLINES 06/19/ DORCAS O JAMESON 06/17/ TXN UNITED AIRLINES 07/02/ Laura Jean Flowers 06/30/ count: , , TXN AMERICAN AIRLINES 06/25/ DONALDSON LORENA 06/23/ TXN DELTA 06/17/2015 (342.20) DONALDSON LORENA 06/15/ (342.20) TXN US AIRWAYS 06/25/ DONALDSON LORENA 06/23/ BURNS, ALVIN 1 of 6

2 Txn Number Description Post Date Amount Payment Amount TXN SOUTHWEST AIRLINES 06/26/ DORCAS O JAMESON 06/24/ TXN SOUTHWEST AIRLINES 07/02/ DORCAS O JAMESON 07/01/ TXN SOUTHWEST AIRLINES 07/03/ DORCAS O JAMESON 07/01/ TXN SOUTHWEST AIRLINES 06/26/ CYNTHIA JENNINGS 06/25/ , , TXN FRONTIER AIRLINES - FRONTIER 07/03/ Laura Jean Flowers 06/30/ TXN HILTON 06/12/ DORCAS O JAMESON 06/10/ TXN MARRIOTT 06/29/ DONALDSON LORENA 06/26/ TXN SONESTA HOTELS 06/05/ DONALDSON LORENA 06/03/ TXN COURTYARD INNS 06/22/ DORCAS O JAMESON 06/19/ BURNS, ALVIN 2 of 6

3 Txn Number Description Post Date Amount Payment Amount TXN WALDORF 06/22/ DORCAS O JAMESON 06/20/ TXN WALDORF 06/22/2015 (20.28) DORCAS O JAMESON 06/19/ TXN WALDORF 06/29/ DORCAS O JAMESON 06/27/ TXN WALDORF 06/29/ DORCAS O JAMESON 06/27/ TXN TRAVEL AGENCIES 06/25/ DONALDSON LORENA 06/24/ TXN TELECOMMUNICATION EQUIPMENT INCLUDING TE 06/16/ DORCAS O JAMESON 06/15/ TXN COMPUTER NETWORK/INFORMATION SERVICES 06/23/ DORCAS O JAMESON 06/22/ TXN DISCOUNT STORES 06/18/ TINA WHITE 06/17/ TXN GROCERY STORES, SUPERMARKETS 06/24/ TINA WHITE 06/23/ BURNS, ALVIN 3 of 6

4 Txn Number Description Post Date Amount Payment Amount TXN COMPUTER SOFTWARE STORES 06/12/ REGINA B DIXON 06/11/ TXN COMPUTER SOFTWARE STORES 07/02/ MELISSA SMILEY 07/01/ count: TXN FAST FOOD RESTAURANTS 06/25/ TINA WHITE 06/23/ TXN FAST FOOD RESTAURANTS 06/25/ TINA WHITE 06/23/ TXN FAST FOOD RESTAURANTS 06/08/ Laura Jean Flowers 06/05/ TXN FAST FOOD RESTAURANTS 06/16/ Laura Jean Flowers 06/15/ TXN BOOK STORES 06/18/ CYNTHIA JENNINGS 06/17/ TXN BOOK STORES 07/03/ CHRISTINE MIECZKOWSKI 07/02/ TXN BOOK STORES 06/24/ TAMMY FRIES 06/23/ count: TXN COMBINATION CATALOG AND RETAIL MERCHANT 06/29/ CHRISTINE MIECZKOWSKI 06/27/ TXN NEWS DEALERS AND NEWSSTANDS 06/17/ YELENA V PETIT 06/16/ BURNS, ALVIN 4 of 6

5 Txn Number Description Post Date Amount Payment Amount 5999 TXN MISCELLANEOUS AND RETAIL STORES 06/15/2015 1, TINA WHITE 06/11/ , , , TXN LODGING, HOTELS, MOTELS, RESORTS 06/22/2015 (189.00) DORCAS O JAMESON 05/08/ TXN LODGING, HOTELS, MOTELS, RESORTS 06/26/ DONALDSON LORENA 06/25/ TXN LODGING, HOTELS, MOTELS, RESORTS 06/22/ MELISSA SMILEY 06/19/ TXN LODGING, HOTELS, MOTELS, RESORTS 06/29/2015 1, MELISSA SMILEY 06/24/ , , , TXN ADVERTISING SERVICES 07/01/ YELENA V PETIT 06/30/ TXN BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 06/25/ YAILIS FELICIANO 06/23/ TXN BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 07/03/ DORCAS O JAMESON 07/02/ count: TXN SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 06/11/ DORCAS O JAMESON 06/10/ TXN CIVIC, SOCIAL AND FRATERNAL ASSOCIATIONS 06/25/ YELENA V PETIT 06/24/ BURNS, ALVIN 5 of 6

6 Txn Number Description Post Date Amount Payment Amount TXN MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 06/26/2015 1, CYNTHIA JENNINGS 06/25/ , TXN MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 06/12/ DONALDSON LORENA 06/11/ count: 2 1, , TXN GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 06/08/ DORCAS O JAMESON 06/05/ report 9 (4,564.91) 18, , BURNS, ALVIN 6 of 6

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