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  • Riviera Beach Council Members' Credit Card Statements

    Загружено:

    Eric Weiss
    3K просмотров19 страниц
    More than $500,000 in spending in Riviera Beach was questioned by an Inspector General’s Office report, released in January 2019. The report looked at credit card expenses in 2017.

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    More than $500,000 in spending in Riviera Beach was questioned by an Inspector General’s Office report, released in January 2019. The report looked at credit card expenses in 2017.

    Авторское право:

    © All Rights Reserved
    Отметить как неприемлемый контент
    3K просмотров19 страниц

    Riviera Beach Council Members' Credit Card Statements

    Загружено:

    Eric Weiss
    More than $500,000 in spending in Riviera Beach was questioned by an Inspector General’s Office report, released in January 2019. The report looked at credit card expenses in 2017.

    Авторское право:

    © All Rights Reserved
    Отметить как неприемлемый контент
    из 19

    Transaction Search - Company

    All amounts are tax inclusive and displayed in their billing currency

    As an administrator you may make adjustments to these transactions

    BMO, 01/01/2018 to 02/21/2019

    Mapped Cards

    Botel Julia

    Posting Date Tran Date Account Supplier Amount


    05/23/2018 05/22/2018 XXXX-XXXX-XXXX-8894 Northern Pbc Chamber 185.00
    06/01/2018 05/31/2018 XXXX-XXXX-XXXX-8894 Publix #1359 15.55
    06/01/2018 06/01/2018 XXXX-XXXX-XXXX-8894 Jupiter Donuts North P 25.98
    06/04/2018 06/04/2018 XXXX-XXXX-XXXX-8894 Payment - Auto Payment Received-Thank You -185.00
    06/27/2018 06/26/2018 XXXX-XXXX-XXXX-8894 Florida League Of Citi 300.00
    06/29/2018 06/28/2018 XXXX-XXXX-XXXX-8894 Northern Pbc Chamber 30.00
    06/29/2018 06/28/2018 XXXX-XXXX-XXXX-8894 Gazebo Cafe 86.54
    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-8894 Payment - Auto Payment Received-Thank You -341.53
    07/12/2018 07/11/2018 XXXX-XXXX-XXXX-8894 Bb *fsu Foundation 79.00
    07/13/2018 07/12/2018 XXXX-XXXX-XXXX-8894 Int*in *stellar Market 479.50
    07/20/2018 07/19/2018 XXXX-XXXX-XXXX-8894 Dunkin #341149 Q35 29.98
    07/20/2018 07/19/2018 XXXX-XXXX-XXXX-8894 Samsclub #8157 30.96
    07/20/2018 07/20/2018 XXXX-XXXX-XXXX-8894 Florida Trend 14.98
    07/26/2018 07/25/2018 XXXX-XXXX-XXXX-8894 Int*in *stellar Market 434.50
    07/27/2018 07/27/2018 XXXX-XXXX-XXXX-8894 Dollar Deals Plus Llc 6.39
    07/27/2018 07/27/2018 XXXX-XXXX-XXXX-8894 Dollar Deals Plus Llc 90.79
    07/31/2018 07/29/2018 XXXX-XXXX-XXXX-8894 Party City #651 12.84
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-8894 Payment - Personal - Payment Received - Thank You -1,282.64
    08/16/2018 08/16/2018 XXXX-XXXX-XXXX-8894 Payment - Personal - Payment Received - Thank You -12.84
    08/17/2018 08/16/2018 XXXX-XXXX-XXXX-8894 Northern Pbc Chamber 60.00
    09/27/2018 09/27/2018 XXXX-XXXX-XXXX-8894 Finance Debit Adjustment - Interest Purchases @ 12.00000% To 27sep 0.85
    09/28/2018 09/28/2018 XXXX-XXXX-XXXX-8894 Finance Credit Adjustment - Retail Interest Credit Adjustment -0.85
    10/09/2018 10/07/2018 XXXX-XXXX-XXXX-8894 Exxonmobil 99263048 44.65
    10/09/2018 10/07/2018 XXXX-XXXX-XXXX-8894 Holiday Inn Tampa West 373.39
    10/09/2018 10/08/2018 XXXX-XXXX-XXXX-8894 Chevron 0380841 10.67
    10/09/2018 10/08/2018 XXXX-XXXX-XXXX-8894 Enterprise Rent-A-Car 91.75
    10/10/2018 10/09/2018 XXXX-XXXX-XXXX-8894 Panera Bread #204715 251.97
    10/16/2018 10/15/2018 XXXX-XXXX-XXXX-8894 Pp*marine Industries A 100.00
    10/19/2018 10/18/2018 XXXX-XXXX-XXXX-8894 Dunkin #300243 Q35 88.73
    10/19/2018 10/19/2018 XXXX-XXXX-XXXX-8894 Northern Pbc Chamber 30.00
    10/26/2018 10/26/2018 XXXX-XXXX-XXXX-8894 Finance Debit Adjustment - Interest Purchases @ 12.00000% To 27oct 0.59
    10/26/2018 10/26/2018 XXXX-XXXX-XXXX-8894 Brightline Corp Sale 210.00
    11/06/2018 11/06/2018 XXXX-XXXX-XXXX-8894 Finance Credit Adjustment - Retail Interest Credit Adjustment -0.59
    11/20/2018 11/19/2018 XXXX-XXXX-XXXX-8894 Wav*trindy Gourmet 520.00

    Page 1 of 2
    11/27/2018 11/27/2018 XXXX-XXXX-XXXX-8894 Finance Debit Adjustment - Interest Purchases @ 12.25000% To 27nov 19.04
    11/28/2018 11/28/2018 XXXX-XXXX-XXXX-8894 Finance Credit Adjustment - Retail Interest Credit Adjustment -19.04
    12/04/2018 12/04/2018 XXXX-XXXX-XXXX-8894 Payment - Auto Payment Received-Thank You -1,800.20
    12/13/2018 12/12/2018 XXXX-XXXX-XXXX-8894 Northern Pbc Chamber 35.00
    12/18/2018 12/17/2018 XXXX-XXXX-XXXX-8894 Northern Pbc Chamber 30.00
    12/27/2018 12/27/2018 XXXX-XXXX-XXXX-8894 Finance Debit Adjustment - Interest Purchases @ 12.25000% To 27dec 2.53
    01/03/2019 01/03/2019 XXXX-XXXX-XXXX-8894 Payment - Auto Payment Received-Thank You -48.49
    01/18/2019 01/17/2019 XXXX-XXXX-XXXX-8894 Target 00019414 65.24
    02/04/2019 02/04/2019 XXXX-XXXX-XXXX-8894 Payment - Auto Payment Received-Thank You -65.24
    Debit Total USD 3,756.42
    Credit Total USD -3,756.42
    Total USD 0.00

    Page 2 of 2
    Transaction Search - Company
    All amounts are tax inclusive and displayed in their billing currency

    As an administrator you may make adjustments to these transactions

    BMO, 01/01/2018 to 02/21/2019

    Mapped Cards

    Davis Terrence

    Posting Date Tran Date Account Supplier Amount


    01/03/2018 01/03/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -2,318.86
    01/12/2018 01/12/2018 XXXX-XXXX-XXXX-9973 Wawa 5214 00052142 20.70
    01/12/2018 01/12/2018 XXXX-XXXX-XXXX-9973 Wal-Mart #3348 82.63
    01/12/2018 01/12/2018 XXXX-XXXX-XXXX-9973 Expose Yourself 159.00
    01/12/2018 01/12/2018 XXXX-XXXX-XXXX-9973 Aloft 722.01
    01/12/2018 01/12/2018 XXXX-XXXX-XXXX-9973 Aloft 732.01
    01/15/2018 01/14/2018 XXXX-XXXX-XXXX-9973 Chevron 0379018 10.00
    01/15/2018 01/14/2018 XXXX-XXXX-XXXX-9973 Enterprise Rent-A-Car 121.36
    01/18/2018 01/17/2018 XXXX-XXXX-XXXX-9973 St James Missionary 750.00
    02/02/2018 02/01/2018 XXXX-XXXX-XXXX-9973 Doubletree Hotels 246.38
    02/05/2018 02/05/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -2,597.71
    02/07/2018 02/07/2018 XXXX-XXXX-XXXX-9973 Zara Jazz 478.50
    03/05/2018 03/03/2018 XXXX-XXXX-XXXX-9973 Downtown 16 88.00
    03/05/2018 03/03/2018 XXXX-XXXX-XXXX-9973 Downtown 16 370.50
    03/05/2018 03/03/2018 XXXX-XXXX-XXXX-9973 Downtown 16 994.50
    03/06/2018 03/06/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -724.88
    03/09/2018 03/09/2018 XXXX-XXXX-XXXX-9973 Sq *sq *youth Rec Asso 250.00
    03/29/2018 03/28/2018 XXXX-XXXX-XXXX-9973 Fair Florida Associati 195.00
    04/02/2018 03/30/2018 XXXX-XXXX-XXXX-9973 Rafiki Tiki 178.04
    04/03/2018 04/03/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -1,703.00
    04/04/2018 04/03/2018 XXXX-XXXX-XXXX-9973 Dollar Deals Plus Llc 140.00
    04/06/2018 04/04/2018 XXXX-XXXX-XXXX-9973 Npb Country Club Villa 40.00
    04/13/2018 04/13/2018 XXXX-XXXX-XXXX-9973 Publix #699 7.49
    04/13/2018 04/13/2018 XXXX-XXXX-XXXX-9973 Sams Club #8157 316.13
    04/16/2018 04/14/2018 XXXX-XXXX-XXXX-9973 Wawa 5214 00052142 41.74
    04/20/2018 04/18/2018 XXXX-XXXX-XXXX-9973 Rivera Beach Marina Ev 300.00
    04/20/2018 04/19/2018 XXXX-XXXX-XXXX-9973 Hilton Buena Vista Pal 163.13
    04/20/2018 04/19/2018 XXXX-XXXX-XXXX-9973 Florida Fed Of Fairs & 250.00
    04/24/2018 04/23/2018 XXXX-XXXX-XXXX-9973 Kfc G952006 190.00
    04/26/2018 04/25/2018 XXXX-XXXX-XXXX-9973 Chili S The Creek 38.71

    Page 1 of 4
    04/27/2018 04/26/2018 XXXX-XXXX-XXXX-9973 Wawa 5214 00052142 12.34
    04/27/2018 04/26/2018 XXXX-XXXX-XXXX-9973 Enterprise Rent-A-Car 24.36
    05/03/2018 05/02/2018 XXXX-XXXX-XXXX-9973 Sailfish Marina Restau 40.00
    05/04/2018 05/03/2018 XXXX-XXXX-XXXX-9973 Wawa 5214 00052142 30.00
    05/04/2018 05/03/2018 XXXX-XXXX-XXXX-9973 Renaissance Hotels Int 256.48
    05/04/2018 05/04/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -1,896.94
    05/08/2018 05/07/2018 XXXX-XXXX-XXXX-9973 Florida League Of Citi 525.00
    05/11/2018 05/11/2018 XXXX-XXXX-XXXX-9973 Edible Arrangements 15 32.10
    05/11/2018 05/11/2018 XXXX-XXXX-XXXX-9973 Edible Arrangements 15 262.15
    05/14/2018 05/12/2018 XXXX-XXXX-XXXX-9973 Florida Fed Of Fairs & 100.00
    05/16/2018 05/15/2018 XXXX-XXXX-XXXX-9973 Renaissance Hotels Int -256.48
    05/22/2018 05/19/2018 XXXX-XXXX-XXXX-9973 Hilton Buena Vista Pal 174.87
    05/22/2018 05/21/2018 XXXX-XXXX-XXXX-9973 Palm Beach County Leag 155.55
    05/28/2018 05/26/2018 XXXX-XXXX-XXXX-9973 Murphy7362atwalmart 35.14
    05/28/2018 05/26/2018 XXXX-XXXX-XXXX-9973 Enterprise Rent-A-Car 114.13
    06/01/2018 06/01/2018 XXXX-XXXX-XXXX-9973 Hyatt Reg Jacksonville 187.17
    06/01/2018 06/01/2018 XXXX-XXXX-XXXX-9973 Papa Johns #573 245.55
    06/04/2018 06/02/2018 XXXX-XXXX-XXXX-9973 Auto Plaza 22.00
    06/04/2018 06/02/2018 XXXX-XXXX-XXXX-9973 Wawa 5214 00052142 43.96
    06/04/2018 06/03/2018 XXXX-XXXX-XXXX-9973 Chevron 0201489 63.29
    06/04/2018 06/04/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -1,319.67
    06/07/2018 06/06/2018 XXXX-XXXX-XXXX-9973 Sailfish Marina Restau 40.00
    06/11/2018 06/09/2018 XXXX-XXXX-XXXX-9973 Hyatt Reg Jacksonville -187.17
    06/14/2018 06/13/2018 XXXX-XXXX-XXXX-9973 Staples 00116830 39.98
    06/21/2018 06/20/2018 XXXX-XXXX-XXXX-9973 Staples 00111997 74.08
    06/28/2018 06/26/2018 XXXX-XXXX-XXXX-9973 Rafiki Tiki 40.14
    06/29/2018 06/28/2018 XXXX-XXXX-XXXX-9973 Carving Station Buffet 47.01
    06/29/2018 06/29/2018 XXXX-XXXX-XXXX-9973 Staples 00111997 293.45
    07/04/2018 07/03/2018 XXXX-XXXX-XXXX-9973 Northern Pbc Chamber 30.00
    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-9973 Tst* Park Ave North Pa 77.16
    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -678.13
    07/06/2018 07/05/2018 XXXX-XXXX-XXXX-9973 Northern Pbc Chamber 30.00
    07/11/2018 07/10/2018 XXXX-XXXX-XXXX-9973 Paypal *temelamfoun 105.96
    07/13/2018 07/12/2018 XXXX-XXXX-XXXX-9973 Southern Kitchen 46.38
    07/18/2018 07/18/2018 XXXX-XXXX-XXXX-9973 Cafe Centro 61.10
    07/24/2018 07/23/2018 XXXX-XXXX-XXXX-9973 Sweet Tomatoes 102q14 53.86
    07/27/2018 07/27/2018 XXXX-XXXX-XXXX-9973 Tst* Park Ave North Pa 67.26
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-9973 Carving Station Buffet 42.00
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-9973 Sams Club #8157 97.50
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-9973 Payment - Personal - Payment Received - Thank You -852.32
    08/06/2018 08/04/2018 XXXX-XXXX-XXXX-9973 Dunkin #341149 Q35 15.99
    08/06/2018 08/04/2018 XXXX-XXXX-XXXX-9973 Palm Gallery & Custom 686.22

    Page 2 of 4
    08/15/2018 08/14/2018 XXXX-XXXX-XXXX-9973 Northern Pbc Chamber 60.00
    08/20/2018 08/19/2018 XXXX-XXXX-XXXX-9973 Hilton Diplomat Resort 819.69
    08/24/2018 08/24/2018 XXXX-XXXX-XXXX-9973 Hilton Diplomat Resort -120.00
    08/28/2018 08/24/2018 XXXX-XXXX-XXXX-9973 Hilton Convention Ctr 169.88
    08/31/2018 08/29/2018 XXXX-XXXX-XXXX-9973 Travelodge 73.00
    09/03/2018 09/03/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -1,601.40
    09/06/2018 09/05/2018 XXXX-XXXX-XXXX-9973 Sailfish Marina Restau 16.67
    09/13/2018 09/12/2018 XXXX-XXXX-XXXX-9973 Wawa 5214 00052142 39.46
    09/13/2018 09/12/2018 XXXX-XXXX-XXXX-9973 Samsclub #8157 278.23
    09/14/2018 09/13/2018 XXXX-XXXX-XXXX-9973 Samsclub #8157 108.86
    09/14/2018 09/13/2018 XXXX-XXXX-XXXX-9973 Hilton Bonnet Crek 207.00
    09/17/2018 09/14/2018 XXXX-XXXX-XXXX-9973 Marathon Petro149369 40.02
    09/18/2018 09/14/2018 XXXX-XXXX-XXXX-9973 Hilton Convention Ctr 11.12
    09/21/2018 09/20/2018 XXXX-XXXX-XXXX-9973 City Of Miami Beach 17 2.00
    09/21/2018 09/20/2018 XXXX-XXXX-XXXX-9973 Grand Lux Cafe Boca Ra 43.43
    09/21/2018 09/20/2018 XXXX-XXXX-XXXX-9973 Murphy6825atwalmart 44.61
    09/25/2018 09/24/2018 XXXX-XXXX-XXXX-9973 Pp*marine Industries A 80.00
    09/26/2018 09/25/2018 XXXX-XXXX-XXXX-9973 Marine Industries Asso 40.00
    09/28/2018 09/28/2018 XXXX-XXXX-XXXX-9973 Paypal *1000friends 20.00
    10/04/2018 10/03/2018 XXXX-XXXX-XXXX-9973 Sailfish Marina Restau 40.00
    10/04/2018 10/04/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -1,154.28
    10/10/2018 10/09/2018 XXXX-XXXX-XXXX-9973 Florida League Of Citi 250.00
    10/12/2018 10/12/2018 XXXX-XXXX-XXXX-9973 Palm Beaches Chamber 45.00
    10/15/2018 10/12/2018 XXXX-XXXX-XXXX-9973 Hilton Bonnet Crek -207.00
    10/16/2018 10/15/2018 XXXX-XXXX-XXXX-9973 Pp*marine Industries A 90.00
    10/18/2018 10/17/2018 XXXX-XXXX-XXXX-9973 Pizza Hut #12571 95.84
    10/19/2018 10/19/2018 XXXX-XXXX-XXXX-9973 Cheney Brothers In 72.00
    11/05/2018 11/05/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -405.84
    11/14/2018 11/13/2018 XXXX-XXXX-XXXX-9973 Poly Systems Company 40.00
    11/16/2018 11/16/2018 XXXX-XXXX-XXXX-9973 Embassy Suites Orl-Lbv 310.00
    11/16/2018 11/16/2018 XXXX-XXXX-XXXX-9973 Cheney Brothers In 3,228.57
    11/20/2018 11/19/2018 XXXX-XXXX-XXXX-9973 Publix #1359 19.09
    11/20/2018 11/19/2018 XXXX-XXXX-XXXX-9973 Papa Johns #573 37.50
    11/21/2018 11/21/2018 XXXX-XXXX-XXXX-9973 Tst* Broadway Joe S Dr 200.00
    11/22/2018 11/21/2018 XXXX-XXXX-XXXX-9973 Publix #1359 -1.09
    11/30/2018 11/29/2018 XXXX-XXXX-XXXX-9973 Hollywood Costumes 19.99
    12/04/2018 12/04/2018 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -3,834.07
    12/14/2018 12/13/2018 XXXX-XXXX-XXXX-9973 Five Below # 6051 180.00
    12/18/2018 12/17/2018 XXXX-XXXX-XXXX-9973 Five Below # 6051 103.96
    12/20/2018 12/18/2018 XXXX-XXXX-XXXX-9973 Restaurant Depot 240.30
    12/20/2018 12/18/2018 XXXX-XXXX-XXXX-9973 Honeybaked Ham #0322 508.41
    12/21/2018 12/21/2018 XXXX-XXXX-XXXX-9973 Wm Supercenter #3348 15.26

    Page 3 of 4
    12/24/2018 12/22/2018 XXXX-XXXX-XXXX-9973 Five Below # 6051 58.98
    12/27/2018 12/26/2018 XXXX-XXXX-XXXX-9973 Marathon Petro149971 35.00
    12/28/2018 12/27/2018 XXXX-XXXX-XXXX-9973 Honeybaked Ham #0322 -32.29
    01/03/2019 01/03/2019 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -1,161.90
    01/04/2019 01/03/2019 XXXX-XXXX-XXXX-9973 Tms*mccrays Backyard B 200.00
    01/07/2019 01/06/2019 XXXX-XXXX-XXXX-9973 Hilton Singer Island R 149.00
    01/07/2019 01/06/2019 XXXX-XXXX-XXXX-9973 Hilton Singer Island R 191.80
    01/09/2019 01/08/2019 XXXX-XXXX-XXXX-9973 Vieco Inc. Dba Promoti 601.16
    01/10/2019 01/08/2019 XXXX-XXXX-XXXX-9973 Otc Brands, Inc. 99.98
    01/18/2019 01/18/2019 XXXX-XXXX-XXXX-9973 Intuit *in *flippymagz 2,090.00
    02/04/2019 02/04/2019 XXXX-XXXX-XXXX-9973 Payment - Auto Payment Received-Thank You -3,299.65
    Debit Total USD 22,033.82
    Credit Total USD -24,352.68
    Total USD -2,318.86

    Page 4 of 4
    Transaction Search - Company
    All amounts are tax inclusive and displayed in their billing currency

    As an administrator you may make adjustments to these transactions

    BMO, 01/01/2018 to 02/21/2019

    Mapped Cards

    Reid Pascale

    Posting Date Tran Date Account Supplier Amount


    01/03/2018 01/03/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -300.00
    01/05/2018 01/05/2018 XXXX-XXXX-XXXX-8891 Paypal *mlkcoordina 90.00
    01/10/2018 01/09/2018 XXXX-XXXX-XXXX-8891 Aloft 732.00
    01/12/2018 01/11/2018 XXXX-XXXX-XXXX-8891 Spl*city Taxi Inc. 25.00
    01/12/2018 01/12/2018 XXXX-XXXX-XXXX-8891 Aloft 478.00
    01/22/2018 01/19/2018 XXXX-XXXX-XXXX-8891 Riviera Beach Util 650.00
    02/05/2018 02/05/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -1,975.00
    02/22/2018 02/20/2018 XXXX-XXXX-XXXX-8891 National Car Tolls 20.50
    02/22/2018 02/21/2018 XXXX-XXXX-XXXX-8891 Broadway Cleaners 40.00
    03/06/2018 03/06/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -60.50
    06/25/2018 06/22/2018 XXXX-XXXX-XXXX-8891 Florida League Of Citi 525.00
    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -525.00
    07/26/2018 07/25/2018 XXXX-XXXX-XXXX-8891 Sq *sq *the Cc Hyman C 100.00
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-8891 Payment - Personal - Payment Received - Thank You -100.00
    08/10/2018 08/09/2018 XXXX-XXXX-XXXX-8891 Manhattan Trophy Lkwor 307.80
    08/16/2018 08/16/2018 XXXX-XXXX-XXXX-8891 Sq *sq *the Cc Hyman C 150.00
    08/17/2018 08/17/2018 XXXX-XXXX-XXXX-8891 Paypal 150.00
    08/20/2018 08/19/2018 XXXX-XXXX-XXXX-8891 Hilton Diplomat Resort 806.00
    08/20/2018 08/19/2018 XXXX-XXXX-XXXX-8891 Hilton Diplomat Resort 806.00
    08/31/2018 08/30/2018 XXXX-XXXX-XXXX-8891 Delta 576.60
    09/03/2018 09/03/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -2,219.80
    09/18/2018 09/17/2018 XXXX-XXXX-XXXX-8891 Paypal -150.00
    10/04/2018 10/04/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -426.60
    01/16/2019 01/15/2019 XXXX-XXXX-XXXX-8891 Michaels Stores 8729 395.85
    01/31/2019 01/30/2019 XXXX-XXXX-XXXX-8891 Dunkin #331280 Q35 118.34
    02/04/2019 02/04/2019 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -395.85
    Debit Total USD 5,971.09
    Credit Total USD -6,152.75
    Total USD -181.66

    Evans Sally

    Posting Date Tran Date Account Supplier Amount


    01/03/2018 01/03/2018 XXXX-XXXX-XXXX-8891 Payment - Auto Payment Received-Thank You -30.12

    Page 1 of 2
    01/04/2018 01/03/2018 XXXX-XXXX-XXXX-8891 Bestbuycom805525349445 19.99
    01/04/2018 01/03/2018 XXXX-XXXX-XXXX-8891 Bestbuycom805525348443 19.99
    01/04/2018 01/03/2018 XXXX-XXXX-XXXX-8891 Bestbuycom805525348443 698.74
    01/05/2018 01/04/2018 XXXX-XXXX-XXXX-8891 Bestbuycom805525349445 1,289.99
    01/10/2018 01/10/2018 XXXX-XXXX-XXXX-8891 Dispute Credit Adjustment - Dispute: Bestbuycom805525349445 88 -19.99
    01/10/2018 01/10/2018 XXXX-XXXX-XXXX-8891 Dispute Credit Adjustment - Dispute: Bestbuycom805525348443 88 -19.99
    01/10/2018 01/10/2018 XXXX-XXXX-XXXX-8891 Dispute Credit Adjustment - Dispute: Bestbuycom805525348443 88 -698.74
    01/10/2018 01/10/2018 XXXX-XXXX-XXXX-8891 Dispute Credit Adjustment - Dispute: Bestbuycom805525349445 88 -1,289.99
    Debit Total USD 2,028.71
    Credit Total USD -2,058.83
    Total USD -30.12

    Page 2 of 2
    Transaction Search - Company
    All amounts are tax inclusive and displayed in their billing currency

    As an administrator you may make adjustments to these transactions

    BMO, 01/01/2018 to 02/21/2019

    Mapped Cards

    Hubbard Lynne

    Posting Date Tran Date Account Supplier Amount


    01/03/2018 01/03/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -1,064.39
    01/15/2018 01/13/2018 XXXX-XXXX-XXXX-9789 Paypal *mlkcoordina 90.00
    01/17/2018 01/16/2018 XXXX-XXXX-XXXX-9789 Ups (800) 811-1648 81.88
    01/17/2018 01/16/2018 XXXX-XXXX-XXXX-9789 Silver Ai 635.96
    01/18/2018 01/17/2018 XXXX-XXXX-XXXX-9789 Sharkey S Capital Cafe 7.77
    01/22/2018 01/19/2018 XXXX-XXXX-XXXX-9789 Riviera Beach Util 65.00
    01/24/2018 01/23/2018 XXXX-XXXX-XXXX-9789 Stu*shindigz Decoratio -289.83
    02/01/2018 01/31/2018 XXXX-XXXX-XXXX-9789 Stu*shindigz Decoratio -8.53
    02/05/2018 02/05/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -845.78
    03/06/2018 03/06/2018 XXXX-XXXX-XXXX-9789 Payment Adjustment - Credit Balance Deposited To Bank Acct 8.53
    03/19/2018 03/18/2018 XXXX-XXXX-XXXX-9789 Residence Inn Miramar 318.00
    04/03/2018 04/03/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -318.00
    04/16/2018 04/14/2018 XXXX-XXXX-XXXX-9789 Eb Sponsors Only 4th 265.99
    04/27/2018 04/25/2018 XXXX-XXXX-XXXX-9789 Office Depot #162 43.65
    05/04/2018 05/04/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -309.64
    05/04/2018 05/04/2018 XXXX-XXXX-XXXX-9789 Florida League Of Citi 525.00
    05/08/2018 05/07/2018 XXXX-XXXX-XXXX-9789 Hilton Diplomat Resort 211.68
    05/25/2018 05/25/2018 XXXX-XXXX-XXXX-9789 National League Of Cit 150.00
    05/31/2018 05/30/2018 XXXX-XXXX-XXXX-9789 Ul Of Pbc 150.00
    06/04/2018 06/04/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -886.68
    06/13/2018 06/12/2018 XXXX-XXXX-XXXX-9789 Staples 00111997 7.99
    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -157.99
    07/09/2018 07/07/2018 XXXX-XXXX-XXXX-9789 Stapls6923440779000 40.65
    07/09/2018 07/07/2018 XXXX-XXXX-XXXX-9789 Stapls6923440656000 40.65
    07/09/2018 07/07/2018 XXXX-XXXX-XXXX-9789 Wm Supercenter #3348 64.84
    07/30/2018 07/28/2018 XXXX-XXXX-XXXX-9789 Hilton Diplomat Resort 355.32
    07/31/2018 07/30/2018 XXXX-XXXX-XXXX-9789 Paypal *fbcleo 35.00
    07/31/2018 07/30/2018 XXXX-XXXX-XXXX-9789 Paypal *fbcleo 115.00
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-9789 Payment - Personal - Payment Received - Thank You -146.14
    08/08/2018 08/07/2018 XXXX-XXXX-XXXX-9789 Staples 00111997 34.46
    08/16/2018 08/16/2018 XXXX-XXXX-XXXX-9789 Payment - Personal - Payment Received - Thank You -505.32
    08/20/2018 08/19/2018 XXXX-XXXX-XXXX-9789 Hilton Diplomat Resort 567.00

    Page 1 of 3
    08/21/2018 08/17/2018 XXXX-XXXX-XXXX-9789 Hilton Convention Ctr 169.88
    09/03/2018 09/03/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -771.34
    09/06/2018 09/05/2018 XXXX-XXXX-XXXX-9789 Sailfish Marina Restau 20.00
    09/13/2018 09/11/2018 XXXX-XXXX-XXXX-9789 Office Depot #162 -2.86
    09/19/2018 09/17/2018 XXXX-XXXX-XXXX-9789 Hilton Convention Ctr -169.88
    09/26/2018 09/25/2018 XXXX-XXXX-XXXX-9789 Staples 00111997 270.93
    09/27/2018 09/25/2018 XXXX-XXXX-XXXX-9789 Hobby Lobby #795 9.46
    09/27/2018 09/26/2018 XXXX-XXXX-XXXX-9789 Wm Supercenter #4446 24.35
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9789 Dollar Tree 8.00
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9789 Office Depot #102 14.29
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9789 Dollar Tree 27.00
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9789 Wal-Mart #4446 29.82
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9789 Sams Club #8157 43.68
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9789 Wal-Mart #4446 49.37
    10/03/2018 10/02/2018 XXXX-XXXX-XXXX-9789 Hilton Bonnet Crek 286.88
    10/04/2018 10/04/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -152.00
    10/12/2018 10/12/2018 XXXX-XXXX-XXXX-9789 Leadership Palm 200.00
    10/15/2018 10/12/2018 XXXX-XXXX-XXXX-9789 Hilton Bonnet Crek -45.00
    10/16/2018 10/15/2018 XXXX-XXXX-XXXX-9789 Hilton Bonnet Crek -241.88
    10/17/2018 10/16/2018 XXXX-XXXX-XXXX-9789 National League Of 1,045.00
    10/18/2018 10/17/2018 XXXX-XXXX-XXXX-9789 Staples Direct 112.03
    10/19/2018 10/19/2018 XXXX-XXXX-XXXX-9789 Staples Direct -7.33
    10/23/2018 10/22/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho 599.40
    10/24/2018 10/24/2018 XXXX-XXXX-XXXX-9789 Orbitz*7387613986159 37.00
    10/25/2018 10/23/2018 XXXX-XXXX-XXXX-9789 American 520.10
    10/25/2018 10/24/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho 1,111.67
    10/26/2018 10/25/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho 1,274.39
    10/29/2018 10/27/2018 XXXX-XXXX-XXXX-9789 Marriott Sanibel Harbo 27.98
    10/29/2018 10/27/2018 XXXX-XXXX-XXXX-9789 Marriott Sanibel Harbo 477.00
    10/31/2018 10/30/2018 XXXX-XXXX-XXXX-9789 Dollar Tree 13.00
    10/31/2018 10/30/2018 XXXX-XXXX-XXXX-9789 Staples 00111997 124.00
    10/31/2018 10/30/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho 513.78
    11/01/2018 10/30/2018 XXXX-XXXX-XXXX-9789 Hobby Lobby #795 13.96
    11/01/2018 10/31/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho -35.00
    11/02/2018 11/01/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho -41.00
    11/02/2018 11/01/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho -87.95
    11/02/2018 11/01/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho -89.50
    11/02/2018 11/01/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho -103.00
    11/02/2018 11/01/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho 627.25
    11/02/2018 11/02/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho -52.25
    11/05/2018 11/05/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -5,064.42
    11/09/2018 11/08/2018 XXXX-XXXX-XXXX-9789 Marriott Jw L.A. Live 55.37
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9789 American 30.00

    Page 2 of 3
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9789 Beverly Hills Marriott 38.54
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9789 American 117.37
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9789 Marriottjw L.A.Live Fd 929.25
    11/13/2018 11/12/2018 XXXX-XXXX-XXXX-9789 Beverly Hills Marriott 51.00
    11/13/2018 11/12/2018 XXXX-XXXX-XXXX-9789 Beverly Hills Marriott -51.00
    11/13/2018 11/12/2018 XXXX-XXXX-XXXX-9789 Beverly Hills Marriott 299.66
    11/29/2018 11/28/2018 XXXX-XXXX-XXXX-9789 Amsterdam Prnt & Litho 326.63
    12/04/2018 12/03/2018 XXXX-XXXX-XXXX-9789 Wingstop 1122 46.22
    12/04/2018 12/04/2018 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -2,858.46
    12/05/2018 12/04/2018 XXXX-XXXX-XXXX-9789 Leadership Palm 55.00
    12/06/2018 12/05/2018 XXXX-XXXX-XXXX-9789 Palm Beach Embroidery 32.00
    12/11/2018 12/10/2018 XXXX-XXXX-XXXX-9789 Wingstop 1122 43.19
    12/11/2018 12/10/2018 XXXX-XXXX-XXXX-9789 Wingstop 1122 -46.22
    12/13/2018 12/12/2018 XXXX-XXXX-XXXX-9789 Staples 00111997 138.44
    12/20/2018 12/19/2018 XXXX-XXXX-XXXX-9789 Dunkin #341149 Q35 8.99
    12/20/2018 12/19/2018 XXXX-XXXX-XXXX-9789 Cr Chicks C.R.N.S. 76.00
    12/28/2018 12/27/2018 XXXX-XXXX-XXXX-9789 Adobe *acropro Subs 14.99
    12/28/2018 12/27/2018 XXXX-XXXX-XXXX-9789 Dollar Tree 16.00
    01/03/2019 01/03/2019 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -680.25
    01/04/2019 01/04/2019 XXXX-XXXX-XXXX-9789 Marriott Sanibel Harbo -27.98
    01/07/2019 01/04/2019 XXXX-XXXX-XXXX-9789 Hobby Lobby #795 7.49
    01/25/2019 01/24/2019 XXXX-XXXX-XXXX-9789 Neat Co. Pa 866395213 14.99
    01/28/2019 01/27/2019 XXXX-XXXX-XXXX-9789 Adobe *acropro Subs 14.99
    02/04/2019 02/04/2019 XXXX-XXXX-XXXX-9789 Payment - Auto Payment Received-Thank You -25.49
    Debit Total USD 13,780.71
    Credit Total USD -15,085.11
    Total USD -1,304.40

    Page 3 of 3
    Transaction Search - Company
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    BMO, 01/01/2018 to 02/21/2019

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    Masters Thomas

    Posting Date Tran Date Account Supplier Amount


    01/02/2018 12/30/2017 XXXX-XXXX-XXXX-9763 Adobe *acropro Subs 14.99
    01/03/2018 01/03/2018 XXXX-XXXX-XXXX-9763 Payment - Auto Payment Received-Thank You -817.87
    01/18/2018 01/17/2018 XXXX-XXXX-XXXX-9763 Pp*mlkcoordina 45.00
    01/24/2018 01/23/2018 XXXX-XXXX-XXXX-9763 Professional Images 96.00
    01/25/2018 01/24/2018 XXXX-XXXX-XXXX-9763 Adobe Systems, Inc. 9.99
    02/01/2018 01/31/2018 XXXX-XXXX-XXXX-9763 Adobe Systems, Inc. 14.99
    02/05/2018 02/05/2018 XXXX-XXXX-XXXX-9763 Payment - Auto Payment Received-Thank You -165.98
    02/08/2018 02/07/2018 XXXX-XXXX-XXXX-9763 Wm Supercenter #3348 57.53
    02/22/2018 02/21/2018 XXXX-XXXX-XXXX-9763 Wal-Mart #4446 139.02
    02/26/2018 02/24/2018 XXXX-XXXX-XXXX-9763 Adobe Systems, Inc. 9.99
    03/01/2018 02/28/2018 XXXX-XXXX-XXXX-9763 Adobe Systems, Inc. 14.99
    03/02/2018 03/01/2018 XXXX-XXXX-XXXX-9763 American 515.81
    03/06/2018 03/06/2018 XXXX-XXXX-XXXX-9763 Payment - Auto Payment Received-Thank You -221.53
    03/16/2018 03/15/2018 XXXX-XXXX-XXXX-9763 Skype.Com/Go/Bill 19.92
    03/16/2018 03/16/2018 XXXX-XXXX-XXXX-9763 Ace Marking Devices 45.20
    03/20/2018 03/19/2018 XXXX-XXXX-XXXX-9763 Expedia 7338335340415 4.52
    03/20/2018 03/19/2018 XXXX-XXXX-XXXX-9763 Expedia 7338335340415 37.00
    03/21/2018 03/19/2018 XXXX-XXXX-XXXX-9763 American -254.30
    03/21/2018 03/19/2018 XXXX-XXXX-XXXX-9763 American 257.30
    03/21/2018 03/19/2018 XXXX-XXXX-XXXX-9763 American 257.30
    03/26/2018 03/24/2018 XXXX-XXXX-XXXX-9763 Hilton Hotel Crystal C 183.57
    04/02/2018 03/31/2018 XXXX-XXXX-XXXX-9763 Adobe Systems, Inc. 14.99
    04/03/2018 04/03/2018 XXXX-XXXX-XXXX-9763 Payment - Auto Payment Received-Thank You -1,081.31
    04/05/2018 04/03/2018 XXXX-XXXX-XXXX-9763 American -261.51
    04/13/2018 04/13/2018 XXXX-XXXX-XXXX-9763 Staples 00111997 125.94
    04/20/2018 04/20/2018 XXXX-XXXX-XXXX-9763 Square *sq *soul Food 245.00
    04/27/2018 04/27/2018 XXXX-XXXX-XXXX-9763 Staples 00111997 52.98
    05/01/2018 04/30/2018 XXXX-XXXX-XXXX-9763 Adobe *acropro Subs 14.99
    05/04/2018 05/04/2018 XXXX-XXXX-XXXX-9763 Payment - Auto Payment Received-Thank You -177.40
    06/04/2018 06/02/2018 XXXX-XXXX-XXXX-9763 Adobe *acropro Subs 14.99

    Page 1 of 2
    06/04/2018 06/04/2018 XXXX-XXXX-XXXX-9763 Payment - Auto Payment Received-Thank You -14.99
    06/08/2018 06/07/2018 XXXX-XXXX-XXXX-9763 Google *dialmycalls 80.00
    06/12/2018 06/11/2018 XXXX-XXXX-XXXX-9763 Staples 00111997 13.90
    06/13/2018 06/12/2018 XXXX-XXXX-XXXX-9763 Staples 00111997 42.99
    06/14/2018 06/13/2018 XXXX-XXXX-XXXX-9763 Staples 00111997 90.35
    06/18/2018 06/15/2018 XXXX-XXXX-XXXX-9763 Skype.Com/Go/Bill 19.92
    Debit Total USD 2,439.17
    Credit Total USD -2,994.89
    Total USD -555.72

    Page 2 of 2
    Transaction Search - Company
    All amounts are tax inclusive and displayed in their billing currency

    As an administrator you may make adjustments to these transactions

    BMO, 01/01/2018 to 02/21/2019

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    Masters Thomas

    Posting Date Tran Date Account Supplier Amount


    01/03/2019 01/03/2019 XXXX-XXXX-XXXX-3216 Payment - Auto Payment Received-Thank You -603.32
    02/06/2019 02/06/2019 XXXX-XXXX-XXXX-3216 Tst* Park Ave North Pa 326.00
    Debit Total USD 326.00
    Credit Total USD -603.32
    Total USD -277.32

    Page 1 of 1
    Transaction Search - Company
    All amounts are tax inclusive and displayed in their billing currency

    As an administrator you may make adjustments to these transactions

    BMO, 01/01/2018 to 02/21/2019

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    Masters Thomas

    Posting Date Tran Date Account Supplier Amount


    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-1456 Payment - Auto Payment Received-Thank You -262.15
    07/10/2018 07/09/2018 XXXX-XXXX-XXXX-1456 Square *sq *soul Food 445.00
    07/26/2018 07/25/2018 XXXX-XXXX-XXXX-1456 Professional Images 14.98
    08/02/2018 08/01/2018 XXXX-XXXX-XXXX-1456 Wal-Mart #3348 121.48
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-1456 Payment - Personal - Payment Received - Thank You -459.98
    08/13/2018 08/11/2018 XXXX-XXXX-XXXX-1456 Staples 00111997 150.55
    08/14/2018 08/12/2018 XXXX-XXXX-XXXX-1456 Hkm3 #4 20.03
    08/15/2018 08/13/2018 XXXX-XXXX-XXXX-1456 Cc-229 Natures Table 2.79
    08/15/2018 08/13/2018 XXXX-XXXX-XXXX-1456 Cc-229 Villa Pizza 6.50
    08/15/2018 08/13/2018 XXXX-XXXX-XXXX-1456 Best Western Hotels 100.24
    08/16/2018 08/16/2018 XXXX-XXXX-XXXX-1456 Payment - Personal - Payment Received - Thank You -121.48
    08/17/2018 08/16/2018 XXXX-XXXX-XXXX-1456 Google *dialmycalls 39.00
    08/20/2018 08/18/2018 XXXX-XXXX-XXXX-1456 Expedia 7374278454575 178.74
    08/20/2018 08/18/2018 XXXX-XXXX-XXXX-1456 Delta 564.40
    08/21/2018 08/19/2018 XXXX-XXXX-XXXX-1456 Paschals B 15.71
    08/21/2018 08/20/2018 XXXX-XXXX-XXXX-1456 Chevron 0201798 20.00
    08/21/2018 08/20/2018 XXXX-XXXX-XXXX-1456 Avis Rent-A-Car 1 46.64
    08/22/2018 08/20/2018 XXXX-XXXX-XXXX-1456 Paschals B 16.18
    09/03/2018 09/03/2018 XXXX-XXXX-XXXX-1456 Payment - Auto Payment Received-Thank You -1,160.78
    09/07/2018 09/06/2018 XXXX-XXXX-XXXX-1456 Expedia 7378614111908 847.62
    09/07/2018 09/07/2018 XXXX-XXXX-XXXX-1456 Panda Express Clt 14.38
    09/07/2018 09/07/2018 XXXX-XXXX-XXXX-1456 Golden Corral 0975 15.42
    09/10/2018 09/08/2018 XXXX-XXXX-XXXX-1456 Burger King #4970 Q07 10.02
    09/10/2018 09/08/2018 XXXX-XXXX-XXXX-1456 Speedway 05514 I-7 32.24
    09/10/2018 09/08/2018 XXXX-XXXX-XXXX-1456 Hampton Inn Ft Wayne 58.14
    09/21/2018 09/20/2018 XXXX-XXXX-XXXX-1456 Ontimetelecom.Com 8.00
    10/03/2018 10/02/2018 XXXX-XXXX-XXXX-1456 Adobe *acropro Subs 14.99
    10/04/2018 10/04/2018 XXXX-XXXX-XXXX-1456 Payment - Auto Payment Received-Thank You -985.82
    10/18/2018 10/17/2018 XXXX-XXXX-XXXX-1456 Google *dialmycalls 20.00
    10/19/2018 10/18/2018 XXXX-XXXX-XXXX-1456 Google *dialmycalls 40.00

    Page 1 of 2
    10/22/2018 10/19/2018 XXXX-XXXX-XXXX-1456 Lake Park Citgo 34.00
    10/22/2018 10/20/2018 XXXX-XXXX-XXXX-1456 Burger King #6334 Q07 5.53
    10/22/2018 10/20/2018 XXXX-XXXX-XXXX-1456 Wendys #1748 7.26
    10/22/2018 10/20/2018 XXXX-XXXX-XXXX-1456 Burger King #6334 Q07 11.27
    10/22/2018 10/20/2018 XXXX-XXXX-XXXX-1456 Marathon Petro197038 20.00
    10/22/2018 10/20/2018 XXXX-XXXX-XXXX-1456 Chevron 0042060 23.01
    10/22/2018 10/20/2018 XXXX-XXXX-XXXX-1456 Busy Bee 25.00
    10/22/2018 10/21/2018 XXXX-XXXX-XXXX-1456 Chevron 0358154 33.00
    10/29/2018 10/27/2018 XXXX-XXXX-XXXX-1456 Staples 00111997 16.05
    11/01/2018 10/30/2018 XXXX-XXXX-XXXX-1456 Alberta Adaptabilities 3.92
    11/01/2018 10/31/2018 XXXX-XXXX-XXXX-1456 Bb *ryan Wolfe K 10.00
    11/02/2018 11/01/2018 XXXX-XXXX-XXXX-1456 Alberta Adaptabilities -3.77
    11/02/2018 11/02/2018 XXXX-XXXX-XXXX-1456 Bb *ryan Wolfe K -10.00
    11/02/2018 11/02/2018 XXXX-XXXX-XXXX-1456 Adobe *acropro Subs 14.99
    11/05/2018 11/05/2018 XXXX-XXXX-XXXX-1456 Payment - Auto Payment Received-Thank You -234.06
    11/19/2018 11/17/2018 XXXX-XXXX-XXXX-1456 Ontimetelecom.Com 40.00
    11/20/2018 11/19/2018 XXXX-XXXX-XXXX-1456 Staples 00111997 116.61
    11/22/2018 11/21/2018 XXXX-XXXX-XXXX-1456 Army Navy Outdoors 96.29
    11/23/2018 11/23/2018 XXXX-XXXX-XXXX-1456 Ba Processing 1.00
    11/23/2018 11/23/2018 XXXX-XXXX-XXXX-1456 Staples 00111997 4.24
    11/23/2018 11/23/2018 XXXX-XXXX-XXXX-1456 Staples 00111997 19.47
    11/23/2018 11/23/2018 XXXX-XXXX-XXXX-1456 Expedia 7393837181892 418.60
    11/26/2018 11/23/2018 XXXX-XXXX-XXXX-1456 Delta 463.59
    11/29/2018 11/28/2018 XXXX-XXXX-XXXX-1456 Mgm Grand - Adv Dep 103.40
    11/30/2018 11/28/2018 XXXX-XXXX-XXXX-1456 Spirit Ai 437.38
    11/30/2018 11/29/2018 XXXX-XXXX-XXXX-1456 Expedia 7395185371791 -107.31
    11/30/2018 11/29/2018 XXXX-XXXX-XXXX-1456 Expedia 7393837181892 -304.65
    11/30/2018 11/29/2018 XXXX-XXXX-XXXX-1456 Expedia 7395185371791 -341.63
    11/30/2018 11/29/2018 XXXX-XXXX-XXXX-1456 Expedia 7395185371791 448.94
    11/30/2018 11/29/2018 XXXX-XXXX-XXXX-1456 Sp * Mevo Store 699.96
    11/30/2018 11/30/2018 XXXX-XXXX-XXXX-1456 Expedia 7393837181892 -69.95
    12/03/2018 12/02/2018 XXXX-XXXX-XXXX-1456 Adobe *acropro Subs 14.99
    12/04/2018 11/23/2018 XXXX-XXXX-XXXX-1456 Ba Processing -1.00
    12/04/2018 12/03/2018 XXXX-XXXX-XXXX-1456 Expedia 7393837181892 -463.59
    12/04/2018 12/04/2018 XXXX-XXXX-XXXX-1456 Payment - Auto Payment Received-Thank You -1,190.99
    12/14/2018 12/13/2018 XXXX-XXXX-XXXX-1456 Big Annie S Place 186.78
    Debit Total USD 6,058.33
    Credit Total USD -5,717.16
    Total USD 341.17

    Page 2 of 2
    Transaction Search - Company
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    BMO, 01/01/2018 to 02/21/2019

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    Miller-Anderson Kashamba

    Posting Date Tran Date Account Supplier Amount


    01/03/2018 01/02/2018 XXXX-XXXX-XXXX-9680 Ontimetelecom.Com 25.00
    01/03/2018 01/03/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -2,707.67
    01/10/2018 01/09/2018 XXXX-XXXX-XXXX-9680 Publix #1497 33.61
    01/10/2018 01/09/2018 XXXX-XXXX-XXXX-9680 Cr Chicks Village 276.06
    01/18/2018 01/16/2018 XXXX-XXXX-XXXX-9680 Honeybaked Ham #0322 434.01
    01/18/2018 01/17/2018 XXXX-XXXX-XXXX-9680 Publix #1359 77.54
    01/24/2018 01/23/2018 XXXX-XXXX-XXXX-9680 5062 Dominos Pizza 153.15
    01/29/2018 01/28/2018 XXXX-XXXX-XXXX-9680 Ctc*constantcontact.C 20.00
    01/31/2018 01/30/2018 XXXX-XXXX-XXXX-9680 Publix #699 41.13
    01/31/2018 01/30/2018 XXXX-XXXX-XXXX-9680 Buds Chicken & Seafood 103.19
    02/05/2018 02/05/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -1,019.37
    02/08/2018 02/07/2018 XXXX-XXXX-XXXX-9680 Toojay S Palm Beach Ou 400.40
    02/14/2018 02/13/2018 XXXX-XXXX-XXXX-9680 Wav*trindy Gourmet 581.25
    02/21/2018 02/20/2018 XXXX-XXXX-XXXX-9680 Domino S 5062 193.50
    02/22/2018 02/21/2018 XXXX-XXXX-XXXX-9680 Royal Sandwich 141.40
    02/26/2018 02/25/2018 XXXX-XXXX-XXXX-9680 Ctc*constantcontact.C 20.00
    02/28/2018 02/27/2018 XXXX-XXXX-XXXX-9680 Publix #1359 12.37
    02/28/2018 02/27/2018 XXXX-XXXX-XXXX-9680 Off Tha Bone Bbq Llc 301.47
    03/06/2018 03/06/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -1,500.87
    03/07/2018 03/06/2018 XXXX-XXXX-XXXX-9680 Staples 00111997 36.35
    03/07/2018 03/06/2018 XXXX-XXXX-XXXX-9680 Michaels Stores 6704 167.28
    03/08/2018 03/07/2018 XXXX-XXXX-XXXX-9680 Sams Club #8157 122.11
    03/29/2018 03/28/2018 XXXX-XXXX-XXXX-9680 Ctc*constantcontact.C 20.00
    04/03/2018 04/03/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -639.58
    04/19/2018 04/18/2018 XXXX-XXXX-XXXX-9680 Publix #1497 37.55
    04/19/2018 04/18/2018 XXXX-XXXX-XXXX-9680 Samsclub #8157 45.92
    04/27/2018 04/27/2018 XXXX-XXXX-XXXX-9680 Ctc*constantcontact.C 30.00
    05/04/2018 05/04/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -133.47
    05/29/2018 05/28/2018 XXXX-XXXX-XXXX-9680 Ctc*constantcontact.C 30.00
    06/11/2018 06/08/2018 XXXX-XXXX-XXXX-9680 Florida League Of Citi 525.00

    Page 1 of 3
    06/11/2018 06/09/2018 XXXX-XXXX-XXXX-9680 National League Of Cit 150.00
    06/12/2018 06/10/2018 XXXX-XXXX-XXXX-9680 Office Depot #211 21.39
    06/21/2018 06/20/2018 XXXX-XXXX-XXXX-9680 Publix #1359 13.23
    06/21/2018 06/21/2018 XXXX-XXXX-XXXX-9680 Toojays Downtown Garde 267.23
    06/28/2018 06/27/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    07/03/2018 07/02/2018 XXXX-XXXX-XXXX-9680 Samsclub #8157 30.68
    07/03/2018 07/02/2018 XXXX-XXXX-XXXX-9680 Staples 00111997 39.58
    07/04/2018 07/04/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -1,006.85
    07/27/2018 07/27/2018 XXXX-XXXX-XXXX-9680 Diplomat Beach Resort 37.10
    07/30/2018 07/28/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    07/30/2018 07/28/2018 XXXX-XXXX-XXXX-9680 Diplomat Beach Resort 31.80
    08/03/2018 08/03/2018 XXXX-XXXX-XXXX-9680 Payment - Personal - Payment Received - Thank You -137.36
    08/16/2018 08/16/2018 XXXX-XXXX-XXXX-9680 Payment - Personal - Payment Received - Thank You -61.80
    08/17/2018 08/16/2018 XXXX-XXXX-XXXX-9680 Diplomat Marina 20.00
    08/29/2018 08/28/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    09/03/2018 09/03/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -20.00
    09/20/2018 09/19/2018 XXXX-XXXX-XXXX-9680 Publix #1359 30.15
    09/20/2018 09/19/2018 XXXX-XXXX-XXXX-9680 Samsclub #8157 81.62
    09/24/2018 09/22/2018 XXXX-XXXX-XXXX-9680 Florida Trend 29.95
    09/28/2018 09/27/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    10/01/2018 09/29/2018 XXXX-XXXX-XXXX-9680 Staples 00104158 496.44
    10/01/2018 09/29/2018 XXXX-XXXX-XXXX-9680 National League Of 935.00
    10/01/2018 09/30/2018 XXXX-XXXX-XXXX-9680 Delta 672.60
    10/04/2018 10/04/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -171.72
    10/25/2018 10/24/2018 XXXX-XXXX-XXXX-9680 Delta 63.00
    10/29/2018 10/28/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    11/05/2018 11/05/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -2,197.04
    11/08/2018 11/07/2018 XXXX-XXXX-XXXX-9680 Delta 30.00
    11/09/2018 11/07/2018 XXXX-XXXX-XXXX-9680 Westin Lobby Court 23.26
    11/09/2018 11/07/2018 XXXX-XXXX-XXXX-9680 Taxi Svc Gardena 55.00
    11/09/2018 11/08/2018 XXXX-XXXX-XXXX-9680 Westin Hotel Bonaventu 320.48
    11/13/2018 11/10/2018 XXXX-XXXX-XXXX-9680 Yard House 0108321 28.93
    11/13/2018 11/10/2018 XXXX-XXXX-XXXX-9680 Westin Lakeview Bistro 35.26
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9680 Barneys Beanery #5204 20.00
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9680 Delta 30.00
    11/13/2018 11/11/2018 XXXX-XXXX-XXXX-9680 Taxi Svc Van Nuys 53.55
    11/13/2018 11/12/2018 XXXX-XXXX-XXXX-9680 Westin Hotel Bonaventu 1,281.92
    11/23/2018 11/22/2018 XXXX-XXXX-XXXX-9680 Eb Palm Beach County 140.00
    11/23/2018 11/22/2018 XXXX-XXXX-XXXX-9680 Florida League Of Citi 300.00
    11/28/2018 11/27/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    12/04/2018 12/04/2018 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -2,348.40
    12/28/2018 12/28/2018 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00

    Page 2 of 3
    01/03/2019 01/03/2019 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -30.00
    01/16/2019 01/15/2019 XXXX-XXXX-XXXX-9680 Buds Chicken And Seafo 69.52
    01/23/2019 01/22/2019 XXXX-XXXX-XXXX-9680 Royal Sandwich 94.16
    01/28/2019 01/27/2019 XXXX-XXXX-XXXX-9680 Budget Rent-A-Car 60.43
    01/29/2019 01/28/2019 XXXX-XXXX-XXXX-9680 Eig*constantcontact.C 30.00
    01/29/2019 01/28/2019 XXXX-XXXX-XXXX-9680 Marriott Jacksonville 248.50
    01/30/2019 01/29/2019 XXXX-XXXX-XXXX-9680 Publix #1359 96.95
    02/04/2019 02/04/2019 XXXX-XXXX-XXXX-9680 Payment - Auto Payment Received-Thank You -193.68
    02/08/2019 02/05/2019 XXXX-XXXX-XXXX-9680 Honeybaked Ham #0322 278.73
    02/13/2019 02/12/2019 XXXX-XXXX-XXXX-9680 Cr Chicks Village 110.42
    02/20/2019 02/19/2019 XXXX-XXXX-XXXX-9680 Domino S 5062 105.75
    Debit Total USD 10,370.92
    Credit Total USD -12,167.81
    Total USD -1,796.89

    Page 3 of 3

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