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REVIEW OF PUBLIC INFORMATION REQUESTS <br />AMERICAN EXPRESS <br />Fiscal Year 1998 <br />Transaction <br />Check Date Statement Date Amount Amount Notes <br />12-Jun-98 142118 May 05/14/98 1,045.29 <br />RTH Chevron (Monument Car Wash 03/23/98 47.99 <br />RTH Ninfa's Baytown No receipt 42.47 <br />RTH Chevron (Monument Car Wash 04/20/98 47.99 <br />RTH Ernie's (P&P 33.73 <br />RTH Joe's Crab Shack San Marcos (P&P 46.63 <br />RTH Ernie's (P&P 46.26 <br />RTH Ernie's (Appears to be Duplicate 46.26 <br />24-Jul-98 143626 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />4-Sep-98 145125 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />June/July 06/13/98 & 07/13/98 5,970.87 <br />China Best Pasadena <br />Ernie's Restaurant <br />Taste of Texas ~Iouston (P&P <br />Gringo's Mexican La Porte <br />Gringo's Mexican La Porte <br />Radio Shack La Porte <br />Circuit City -Purchasing Procedures <br />Flying Dutchman Retreat Discussion (Participants <br />T-Bone Tom's <br />Ernie's Restaurant <br />Sheraton Fiesta South Padre (Movies <br />No receipt 41.14 <br />No receipt (46.26) <br /> 98.78 <br />No receipt 21.50 <br />No receipt 33.49 <br />No receipt 118.70 Adaptor for RTH TV (Note from CB) <br /> 42.49 Keyboard <br /> 28.41 <br />No receipt 45.65 <br />No receipt 29.42 <br /> 17.90 <br />August 08/13/98 700.84 <br />Del Lago Resort No receipt 39.94 <br />Tortilla's La Porte (P&P 16.37 <br />Fortune Cookie San Antonio (P&P 65.84 <br />Pappa's Seafood Webster (P&P 51.60 <br />The Olive Garden -Houston (P&P 65.13 <br />7/19/1998 <br />U <br /> <br />Page 26 of 32 <br />