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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Ezpress <br />Fiscal Year 2001 <br /> Check Transaction <br />Check Date Statement Date .Amount Amount Notes <br /> <br /> RTH Pappadeaux Seabrook (P&P No receipt 98.30 <br /> RTH NIBM 96.00 <br /> RTH Johnny Tamale (P&P No receipt 20.81 <br /> RR PDQ Net -Chief Reffs Card 162.00 <br /> JJ Emie's Restaurant (P&P 21.84 <br /> RR Fairfield Inn -Temple, TX Card signed by Huckabee <br />11-May-O1 175704 4/14/2001 397.73 <br /> NM Skillets Restaurant League City (P&P 14.80 <br />25-May-01 176102 5/14/2001. 77.97 <br /> -RTH Fairfield Inn Wichita Falls 77.97 Attended Funeral <br />27-Jul-O 1 178083 6/13/2001 14.29 <br /> JJ Chan's Restaurant (P&P 13.83 <br /> NM T-Bone Tom's (P&P 63.01 <br /> Overall Credit this Statement <br /> JJ Ernie's Restaurant (P&P 33.57 <br />31-Aug-Ol 179187 8/13/2001 202.22 <br /> JJ Elaine's Restaurant - Coldspring (P&P 18.85 <br />23-Sep-01 180035 9/13/2001 167.75 <br /> Pages 4 - 6 of Statement Missing <br /> NM Imperial Court -Deer Park (P&P 33.53 <br /> NM Chow's Cafe (P&P 45.55 <br /> NM Skillet's League City (P&P 27,97 <br />Page 13 of 32 <br />