INVOICE#JEGE002 TO; JEGE,LLC 08/31/2015 EXPENSES FOR INVOICE#JEGE001 Hotel in New York City $408.62 Meals in New York City Dinner $87.00 Lunch $23.00 Total Expenses $518.62 Please make check payable to: HOFFNER'S AVIATION SERVICES INC. (EIN 1081 Fairview Lane Singer Island, FL 33404 Thank you, Brian K. Hoffner EFTA00583571