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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Express <br />Fiscal Year 1999 <br />Transaction <br />Check Date Statement Date Amount Amount Notes <br />look for receipt <br />3-Sep-99 156453 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />Antonios Italian La Porte (P&P <br />Wal-Mart Pasadena <br />Pappadeaux Seabrook (P&P <br />Ninfa's Baytown (P&P <br />Luby's Cafeteria Deer Park <br />Del Lago Resort - KIVA <br />Del Lago Resort - iCIVA <br />Del Lago Resort - KIVA <br />Del Lago Resort -PGA Pizza Lunch <br />Del Lago Resort -The Golf Shop Lunch <br />Del Lago Resort -Room Service <br />Del Lago Resort -Marina Note says to pay back <br />8/13/1999 <br />Officemax Pasadena -Purchasing <br />Radio Shack La Porte <br />Lee Palace Baytown (P&P <br />COMPUSA Webster <br />Little Red Barn San Antonio (P&P <br />Oasis Car Wash <br />The Aquarium Kemah (P&P <br />T-Bone Tom's Kemah (P&P <br />Walgreen <br />Oasis Car Wash <br />Pappadeaux Seabrook (P&P <br />Total American Express FY 1999 <br />22.37 <br />No receipt 74.21 <br />50.44 <br />35.92 <br />20.14 <br />63.80 <br />45.64 <br />. 116.76 <br />33.76 <br />19.13 <br />14.26 <br />126.62 <br />1,747.42 <br />Receipt Not Itemized <br />No receipt <br />No receipt <br />No receipt <br />No receipt <br />looks like names showin thru <br />Thursday <br />Friday <br />Dinner <br />Lunch <br />Lunch <br />Breakfast <br />Boat Parking <br />223.93 Epson 640 Printer <br />37.69 Printer Cable & Mouse <br />13.38 <br />21.54 Financial Tools CD <br />67.69 <br />54.95 <br />463.70 <br />53.62 <br />44.13 <br />24.95 <br />~o Q~ <br />10,076.43 <br />• <br />• <br />Page 23 of 32 <br />