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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 OS/14/98 1,045.29 <br />RTH Chevron (Monument Car Wash 03/23/98 <br />RTH Ninfa's Baytown No receipt <br />RTH Chevron (Monument Car Wash 04/20/98 _ <br />RTH Enue's (P&P <br />RTH Joe's Crab Shack San Marcos (PBcP <br />RTH Ernie's (P&P . , <br />RTH Ernie's (Appears to be Duplicate <br />24-Jul-98 143626 June/July 06/13/98 & 07/13/98 5,970.87 <br />RTH China Best Pasadena No receipt <br />RTH Ernie's Restaurant No receipt <br />RTH Taste of Texas Houston (P&P <br />RTH Gringo's Mexican La Porte No receipt <br />RTH Gringo's Mexican La Porte No receipt <br />RTH Radio Shack La Porte No receipt <br />RTH Circuit City -Purchasing Procedures <br />RTH Flying Dutchman Retreat Discussion (Participants <br />RTH T-Bone Tom's No receipt <br />RTH Ernie's Restaurant No receipt <br />RTH Sheraton Fiesta South Padre (Movies <br />4-Sep-98 145125 August 08/13/98 700.84 <br />RTH Del Lago Resort No receipt <br />RTH Tortilla's La Porte (P&P <br />RTH Fortune Cookie San Antonio (P&P <br />RTH Pappa's Seafood Webster (P&P <br />RTH The Olive Garden -Houston (P&P <br />47.99 <br />42.47 <br />47.99 <br />33.73 <br />46.63 <br />46.26 <br />46.26 <br />41.14 <br />(46.26) <br />98.78 <br />21.50 <br />33.49 <br />118.70 Adaptor for RTH TV (Note from CB) <br />42.49 Keyboard <br />28.41 <br />4S.6S <br />29.42 <br />17.90 <br />39.94 <br />16.37 <br />65.84 <br />S 1.60 <br />65.13 <br />7/19/1998 <br /> <br /> <br />Page 26 of 32 <br />