case 3:18-cr-03677-w document 135-10 filed 03/10/20 pageid ... · 02-21-16 gift shop 35 yoshiki...

HG-AGR-073-000002

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Case 3:18-cr-03677-W Document 135-10 Filed 03/10/20 PageID.2095 of 110

HDePremio

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HG-AGR-073-000005

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HG-AGR-073-000006

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Hyatt Regency Orange County

H YAT T 11999 Harbor Boulevard

Garden Grove CA 92840REGENCY TEL 714.750.1234

FAX 714.740.0465

www.hyattoc.com

INFORMATION INVOICE

Payee Margaret Hunter Room No. 0918

Arrival 02-19-16El Cajon CA 92022

United States Departure 02-21-16

Page No. 1 of 2

Confirmation No. 1011770301 Folio Window 1

Group Name Folio No.

Booking No. 32D3XP6Z

Date Description Charges Credits

02-19-16 Group Room 135.00

02-19-16 City Occupancy Tax 14.5% 19.58

02-19-16 GGTID Assessment 3.38

02-19-16 CA Assessment 2.00

02-19-16 Parking Overnight - Self 12.00

02-20-16 - OC Brewhouse All Day Food Room 0918 CHECK 0336318 117.90



02-20-16 Gift Shop 64 36.72

02-20-16 Guest Room 135.00

02-20-16 City Occupancy Tax 14.5% 19.58

02-20-16 GGTID Assessment 3.38

02-20-16 CA Assessment 2.00

02-20-16 Parking Overnight - Self 12.00

02-21-16 - Tusca Breakfast Food Room 0918 CHECK 0242101 61.84

02-21-16 Visa XXXXXXXXXXXX4799 XX/XX 651.01

02-21-16 - OC Brewhouse All Day Food Room CHECK 0336231 52.28


02-21-16 Bottled Water 6.00


02-21-16 Gift Shop 35 Yoshiki Jared 0918Hunter 29.57

Margaret 091802-23-16 Visa XXXXXXXXXXXX4799 XX/XX 29.57

Total 738.86 738.86

Guest Signature Balance 0.00

I agree that my liability for this bill is not waived and I agree

to be held personally liable in the event that the indicated

person company or association fails to pay for any part or

the full amount of these chargesWE HOPE YOU ENJOYED YOUR STAY WITH US

We are interested in hearing your feedback regarding your visit. For comments regarding

Hyatt Gold Passport Summary this visit please contact our Consumer Affairs Department.

No Membership to be credited E-mail [email protected]

Mail Consumer Affairs 11999 Harbor Blvd. Garden Grove CA 92840-2732Join Hyatt Gold Passport today and start Call Toll-Free 866 444-HROC 4762earning points for stays dining and more.

Visit goldpassport.comFor inquiries concerning your bill please call 888-588-4384

Purchase your Hyatt Gift Card at our Front Desk. Hyatt Gift Cards are the perfect gift for

any occasion. Ask your Front Desk Agent for a Hyatt Gift Card today

PAGE 5 of 8


Hyatt Regency Orange County

H YAT T 11999 Harbor Boulevard

Garden Grove CA 92840REGENCY TEL 714.750.1234

FAX 714.740.0465

www.hyattoc.com

INFORMATION INVOICE

Payee Margaret Hunter Room No. 0918

Arrival 02-19-16El Cajon CA 92022

United States Departure 02-21-16

Page No. 2 of 2

Confirmation No. 1011770301 Folio Window 1

Group Name Folio No.

Booking No. 32D3XP6Z

To receive special offers and news about the Hyatt Regency Orange County pleasesend an email request to [email protected]

PAGE 6 of 8


Guest Information Room Information

Room Number 1027Mr. Ducan hunter

United States 03-21-16

Derallure 03-23-16

Folio Number 5543

onfi -n at 8815528

Folio Details

Date Description Reference Charges Credits

03-21-16 Lounge Dinner Beer 6.00Room 1027 CHECK 0022980

03-21-16 Lounge Gratuity 2.00Room 1027 CHECK0022980

03-21-16 Restaurant Sales Tax 0.60Room 1027 CHECK 0022980

03-21-16 Room Charge 389.25

03-21-16 DC Occupancy Tax 14.5% 56.44

03-22-16 Room Charge 359.25

03-22-16 DC Occupancy Tax 14.5% 52.09

03-23-16 Visa 865.63XXXXXXXXXXXX0526 XX/XX

Folio Summary

Total Charges Total Credits Total Balance Due

865.63 865.63 0.00

I agree that my liability for this bill is not waived and agree to be held personally liable in Guest Signaturethe event that the indicated person company or association fails to pay for any or the full

amount of these charges. I also agree that all charges contained in the account are

correct and any disputes or requests for copies must be made within five days of mydeparture. If my account is to be charged to a credit card my signature is deemed to

have been made on the applicable credit card voucher.

The Liaison Capitol Hill1415 New Jersey Avenue NW Washington DC 20001

1

Tel 202.63 1

www.jdvhotels.comfl lei 6Liaison-167-000003

PAGE 7 of 8


Expedia Partner Central - Detailed Reservation Page 1 of 2

Feedback

Reservation 629320645

Travel arrangements provided through Expedia.

Hotel Collects Payment

Message History

The conversation you are looking for has expired and is no longer available in our system.

General Information

Hotel Confirmation C1102H76

Status Booked

Invoice 164059779

Reservation Made Feb 10.2016 12.30 pm EST

Reservation Type Hotel Collects Payment

Pricing Model Occupancy Based

Hotel Code 19828

Bedding Request/Smoking Preference 1 king bed. Non-smoking

Reserved For margaret hunter

1 Adult

Room Type Deluxe Room I King Bed

Room Code GR1

Rate Plan Code P-EXPE

Check-in Mar 21.

2016-Check-outMai-232016

Night Count 2 Nights

Itinerary Number 1127482385128

Payment Type

Hotel collects payment from the customer.

Payment

This reservation has been invoiced. The credit card information is no longer available.

Discount

Discount Code 24 Hour Deal 20160210

Booking Amount

Mon Mar 21

Discounted rate 389.25

Tue Mar 22

Discounted rate 359.25................ --.............................................................. ----------------------- - ------------- ---- ------ ----------- ------ ...............................

Sub-Total USD 748.50--------------- -------------------------------------- ...... ---------------------- ------- ..................................... .......................---------------Taxes

Daily taxes 108.53

TOTAL USD 857.03

Compensation Details

Cancelation Policy

Inside window 0 hours prior to arrival

Penalty I night taxes

Flat fee USD 0.0

H G-L is ison-167-000005

https//reservation.expediapartnercentral.com/reservation/reservationdetail.htmlhtid1057... 6/12/2017

PAGE 8 of 8


Invoice Submit DateCustomer Car

Payment Payment Settlement SettlementTrans ID

NumberTrans Status Card

Method Amount Date Amount

Settled25-Feb-2016 hunter 25-Feb-2016

8014485412 Successfully 072529 duncanV XXXX0526 USD 68.90

232321USD 68.90

Hunter

Date Entree Additions Total

02/25/2016 CancelLunch Chicken Nuggets

Chocolate Milk Organic $7.55Late Fee

02/26/2016 Cancel Lunch Spaghetti with Butter Organic Lemonade $6.60

Subtotal $14.15

Hunter

Date Entree Additions Total

02/25/2016 CancelLunch Chicken Nuggets Kis Freshly Baked Dessert

$7.70Late Fee Organic Lemonade

02/26/2016 Cancel Lunch Pepperoni Pizza Organic Lemonade $6.55

Subtotal $14.25

Total $28.40

Previous Balance $0.00

Credit Card Processing Fee $0.50New Balance $40.00

Credit Card $68.90

4799

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HDePremio

Yellow Stamp

zeesCANDIESCANDIES

1CA0 29 WESTFIELD PARKWAY1CA029 WESTFIELD PARKWAY

395 PARKWAY PLAZA395 PARKWAY PLAZA

EL CAJON CA 92020EL CAJON CA 92020

619-417-3883619-417-3883

www.sees.comwwwsees.com

Ticket 120372 Date 1/1/16Ticket 36380 Date 2/11/16 Score 129 Time 129 PMStore 129 Time 258 PM Cashier 012900000008 Register I

Cashier 012900000004 Register 2

Place receipt in drawer.Place receipt in drawer.

Price AmountItems QtyPriceAmount

Bar Walnuf Square 1Hz RetailMilk Butterchew 8oz Bas 892 1 1 50 1.508303 1 9.50 950

Coins Milk Chocolate 4ozChocolate 3 Variety 1 533 1 4.65 4 65322 1 19.00 19.00

Milk Chocolates 1Soft Centers 2 326

1 1850 18.50339 1 38.00 38.00 Soft Centers 2 XW

389 1 37.00 37.00

Subtotal /f16665

- - -- -- SubtotalTotal r

66-66

TotaVisa 66. 0

ýý9799\1 ý Visa 01.65

Auth 644047 0526Transaction Type Sale Auth 368829

Entry Method Swiped Transaction Type Sale

Auth Time 258 PM Entry Method Swiped

Auth Time 130 PM

r.

-____ --------------..

MAR RET HUNTER

I agree to pay the above amount according toU RN D HUNTER

My card holder agreement. I agree to pay the above amount according to

my card holder agreement

Change 0.00

Change 0.00

T11317Y114193RR1ANYD4ýýýýýýH1111111IýUIHIH

ýýýý

ýýHHIIIIýIIJ

IIIHI

p111

T113t11fl7Y1131AT3N4RNWP4

Keep receipts in transaction order

Keep receipts in transaction orderStore Copy

Store Co u

HG-Sees-440-000004

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Buca di BeppoStore051 8

Garden Grove CA 92840714.740.2822

Server Melina 02/19/2016

Table 504/1 1027 PMGuests 4 20065

Reprint 1

Order Type Dining

GI Marques de Casa Concha 14.00

Sm Mozzarella Caprese 16.99

Sm Fried Calamari 16.99

Sm Veal Saltimbocca 31.99

Sm Chop Antipasto Salad 18.99

Kids Fettuccine Alfredo 4.99

Subtotal 103.95

Tax 8.32

Total 112.27

Visa XXXXXXXXXXXX4799 112.27

Gratuity 25.00

Total 137.27

Auth786654

Treat your Sweetheart to Buca for

Valentines Day. Reserve your table now

Suggested Tip15% $15.59 18% $18.71 20% $20.79

--- Check Closed ---

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HDePremio

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1 of 1 FindINext

Mix Ticket Detail

Store 029361 Order Time 54400 PM Cashout Time 63800 PM Gross Amt $40.47

Business Date 2/25/2016 Order User KH Cashout User CH Coupon 0 $0.00

Ticket 40 Discount 0 $0.00

Occasion Delivery Promised Time 35 Emp Meal $0.00

Tender CC Delivery Time 40 Promo Total $0.00

Phone 619-991-4196 Dispatch 3 of 3 Account Credit $0.00

Name MARGRET CouponNet Amt $40.47

Address Surcharge $3.50

Address 2 Sales Tax $3.52

City ALPINE CA 91901 Ticket Amount $47.49

Surp Surp

Pricing Coupon Coupon Promo PromoItem Class Size Base Prod A Prod B Top Cnt Qty Code Price W/H Code Amt Code Amt

1 Pizza Large Hand toss sinGle sinGle 1 2 S 25.98 W $0.00 $0.00

2 WingStreet 16PC Bone OUT B Medium B Medium 1 1 S 14.49 $0.00 $0.00

Copyright InfoSync Services and RightViewWeb.com Generated1/10/2018 22047 PM

H G-P izzaH ut-305-000005

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zrn

izza Hut/ ingStr eet 029361

2710 Alpine Blvd

Alpine CA 91901

61969-9900SALE

Server KATIE Ticket 4ý02%2c 0544PMý

ern4l99 E%P XX/XF

FE CODE 337222 Invoice 0

Aiýi NiT 4-7. 49az

TIP X

Total a_ Afq

I agree to pay above total acno n-accoidingto C4-o issu r eenient.

Siýt1tUre

Merchant Copy

Makin it Great

Thank You

znrT

H G-P izzaH ut-305-000006

PAGE 3 of 7


Transaction 42625534

rr u i sC O A R A L O R I L L

Rubios 423

5500 C rossrn o r t Ctr D r D22

La Mesa. CA 91942

Tel 619-697-1286

1 Baja Steak B $7.99

1 Honest Tea $2.49

1 GG Shrimp T $4-29

1 GG Shrimp T $4-29

1 GG Shrimp T $4-29

1 GG Shrimp T $4.29

1 Baja Steak B $7.99

Subtotal 535.63

---------------------------------------------------------------------------------------------------------------------8.753Sales Tax S3.12

Total Due S38.75

---------------------------------------------------------------------------------------------------------------------Credit S38.75

---------------------------------------------------------------------------------------------------------------------Order

Type Take Out

Date 22812016 45602 PM1

Clerk zT MIYA zT NIETO

Receipt No 58573

Terminal Name 023Term2

Guest Name

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BEST BUY00001842

EL CAJON CA 92020

Store Phone Number 619 401 6705

SALE

Order Date 02/26/16 Term ID 001 Cashier0702 PM 01223054

Product Code Description Quantity Amount

5384138 INSIGNIA 12W 1 24.99CAR LIGHTNING

6652043 APPLE 3.3FT 1 21.99LIGHTNING

WHITE6652043 APPLE 3.3FT 1 21.99

LIGHTNINGWHITE

Subtotal 68.97

Tax 5.85

Total 74.82

Acct XXXXXXXXXXXX4799

Payment Type Credit Card

Amount 74.82

Card Type VISA

Tran 01843008

Auth 946737

Auth-CD ELECManual Tran Ind

Account Entry Mode 9

Signature

- LA_ýKEEP YOUR RECEIPT

I HAVE READ AND AGREE TO ALLRETURN AND REFUND POLICIESPRINTED ON THE FRONT OF THISRECEIPT AND POSTED IN THE

STORE. I HAVE RECEIVED GOODSAND/OR SERVICES IN THE AMOUNT

SHOWN ABOVE.BESTBUY.COM RETURN AND EXCHANGEINFORMATION AND PRICE MATCH POLICY

MAY VARY SLIGHTLY FROM IN-STORE POLICY.PLEASE LOG ONTO WWW.BESTBUY.COM

FOR COMPLETE DETAILSELECTRONIC COPY

H G-BestB uy-520-000009

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HDePremio

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HG-BN-079-000032

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HG-BN-079-000033

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xxxxxxxxxxxx4799 $15.10 Travel Traders #0783

HG-TravelTraders-494-000011

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2J2012(J 16 :48: HI AM(UTC;.a); uberjaegei@yaho<:tmn [Duncan Huntat) Tell me in what dances

Status: Sent

Status: Read Delivered: 2/20/201611:47:57 AM(UTC-8) Read: 2120/2016 11 :47:57 AM(UTC-8)

111m1,1,1111,1,1~1,1,1,11111,111,1111~11m11111,1@1~ ,111,1111111 2nd st patricks day

Status: Read

lllllll'lllllllllllllll~llll!lllllllll!l!IIMlllll!llllll!ll! llllllllllllill reel 4th

Status: Read

Status: Read

11!\lillll'lllilllillilili~llllilillllllllilillM!illlll!lllll!il!llilllflllllll!lillllllllllllll-lilillllllillllllilillllllllllll Dang. Crazy

Status: Sent

lll!lll'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIM!lllll11111111111 llllllllllllllilli 2nd treble jig

Status: Read Delivered: 2/20/2016 11 :48:52 AM(UTC-8) Read: 2120/2016 11 :48:52 AM(UTC-8)

lilill!l'lllill:ll:::lilliliillilllll::iiffll,11i!lllllii:illii:Hfallllilliilili'iiliiiliiMl::ili'lilii:Ml::1!1iiiillllJ You are the Tom Brady of Irish dancing

HG-SWDOCS-001482 PAGE 1 of 1


HDePremio

Yellow Stamp

NI Preferred Cerd No PrEFErred Czrd01 5i2Olb 1640 5704 9 24 107 03/20/ 2016 1132 6704 8 32 1C 1

DESCRIPTION 4YG7 AMOUNT DESCRIPTION QTY AMOUNT

DEN NATLIR EGGS BRN A CAGEFRE 1 7.99 PF CHANGS SHRIMP LO11-IJ 1 899BONUS BUYDISCOUNT -1.50 BONUS BU CI SCCJNT -100PREFERRED CARD DISCOUNTS 033142687 -0.50 PF CHANGS SHRIMP LOMEIJ 1 899

LN CUISNE CHICKEN FETTUCINI 1 3.29 BONUS BUY DISCOUNT -100BONUS BUY DISCOUNT -0.91 PF CHANGS SHRIMP LOMEIN 1 899PREFERRED CARD DISCOUNTS 1000142687 -0.50 BONUS BUD DISCOUNT -100

LN GUISNEGHICKENFETTUCINI 1 3.29 3001005 NACHO CHEESE 1 149BONUS BUY DISCOUNT -0.91 BONUS BUY DISCOUNT -020PREFERRED CARD DISCOUNT 1030142687 -0.50 PF GHANGS SHRIMP LOMEIN 1 899

TAYLOR FM ASIAN CHOPPED OLD 1 3.99 BONUS BUY DISCOUNT -100D ORGANIC FRESH HERS SALAD 1 3.49 BNJ CHC CHP CDOIOE IC CUP 1 129ALTADEPUUDAIRr PURE 1% MILK 1 4.99 BONUS BU D DISCOUNT -029LN CUSNE MAC N BEEF 1 3.29 BNJCHOCFUDGE BROWNIE 1 129

BONUS BUDISCOUNT -0.91 BONUS BU DISCOUNT -029PREFERRED CARD DISCOUNT 1033142667 -0.50 B N J CHC CHP COOKIE IC CUP 1 129

STOP LO SWEDISH MEATBALL 1 3.29 309035 I DISCOUNT -029BONUS BUY DISCOUNT -0.91 BNJ CHIC FUDGE BROU5NIE 1 L 29PREFERRED CARD DISCOUNTS 1080142667 -0.50 BONUS BUPDISCOUNT -029

STOP LC SNECISH MEATBALL 1 3.29 BNJ CHOC FUDGE BROATIIE 1 129BONUS RUT DISCOUNT -0.91 BONUS BUYDISCOUNT -029PREFERRED CARD DISCOUNTS 1033142667 -0.50 BNJ CHCGHPGDOKIEICGUP 1 129

LN GUISNE NAG N BEEF 1 3.29 BONUS BU DISCOUNT -029BONUS BUY DISCOUNT -0.91 BNJ CHOG FUDGE BROWNIE 1 129PREFERRED CARD DISCOUNTS 1030142657 -0.50 BONUS BUY DISCOUNT -029

FF CA JMBO DRUMSTICKS 872 4.430 8.82 B I-IJ CHCCHP COOKIE ICCUP 1 129LOL HALF HALF 1 4.49 BONUS EUDISCOUNT -029

BONUSBUYDISCOUNT -0.70 063 CHC CHPODOQE 1000P 1 129TCSTITOS CON CHEESE DIP 1 4.99 BONUS BUY DISCOUNT -029GO GARLIC HERE GOAT CHSE 1 4.49 BFIJ CHOC FUDGE BROWNIE 1 129ROSENBORG CRUMBLED BLUE CUP 1 5.99 ECNUS BUIDISCOUNT -029JUSTIN CABERNET SPUAGNON 1 31.41 L4 BALSA MILD SALSA 1

NOBONUS BUY DISCOUNT -4.43 LASULSAMILD SALSA 1 399JU STIN CABERNET SAUAGNIN 1 31.41 F JOHN L.RNST CH UB 1 219

BONUS BUT DISCOUNT -9.43 CM IVIED ROASTED TURKEY 1 1199KLNXFACI.4L TISSUEWHITELT6 1 2.49 BONUSBUYDIS000NT -200

BONUS BUYDISCOUNT -0.50 FOSTER FM BEDGHKN BESTF_TS 1 899PREFERRED CARD DISCOUNTS 1033142667 -0.50 ALTA DENA DAIRY PURE I% MILK 1 499

HEFTYAPL ELK DRSTTALLKTCH 1 10.69 ALTADENADA.IRr PURE 1% MILK 1 499BONUS BUDISCOUNT -2.70 RAKED JUICE KALE BLAZER 1 349

ARRO1HEAD MTN SPRING WATER 1 4.99 BONUS BUDISCOUNT -070BONUS BUYDISCOUNT -1.00 DEPOSITA-i-S FSNT 1 005

DEPOSIT G-245 FSNT 1 1.20 FARMR JHN REGLR SMOKED BACON 1 999DEL REAL AL PASTORTAGO KIT 1 7.99 BONUS BUY DISCOUNT -400

BONUS BUY DISCOUNT -2.00 FA.RMR JHN REGLR SMOKEDEACON 1 999DE_RE4LAc PASTORTAGO KIT 1 7.99 BONUS BUDISCOUNT -4 DO

BONUS BUY DISCOUNT -2.00 CH BFLNTP LOIN STK BI THIN 1.140 1481PF GO4DFSTXTRA CHEDDAR 1 8.49 EONUS BU DISCOUNT -456KLG BITE SZ FRST MINI HEATS 1 5.49 CH BE LN TP LOIN STK BI THIN L.160 1507QKRGAPTCRUN CFI PEANUTBTTR 1 4.79 BONUS BUADISCOUNT -464

BONUS RUT DISCOUNT -2.29 TKY SCORE BURGER PATTIE 1 599CHEEZ-ITBIG BIG CRACKER 1 4.99 BONUS BUY DISCOUNT -100

BONUS BUY DISCOUNT -0.50 TOY SCORE BURGER PATTIE 1 599KLG FRDOT LOOPS 1 4.99 9ONUSBUYDIS000NT -L DO

BONUS BUY DISCOUNT -1.00 GHIGKEN BJS THIGHS 3.490 1044GM REESES PUFFS CEREAL 1 5.19 BONUS BUYDISCOUNT -489PRINGLES BLOT EFLO WING CHIP 1 2.49 BELGIDIOSO FONTINA 1 499

BONUS BU DISCOUNT -0.99 BONUS BU DISCOUNT - 01GM HONEY KIX CEREAL 1 4.49 -ESTMINSTER SHARP CHEDDAR 1 849WRGLIEXTRA SPRMNT SNGL SERV 1 1.49 STOP LOAN GEL HAJR POMODORO 1 329

BONUS BUYDISCOUNT -0.49 BONUS BUYDISCOUNT -041KASHI CRLOAT H2H HNYTST 1 4.99 STOP LC AN GEL HA R PONIODORO 1 329DAWN HAND RNA DISH MINT 1 4.49 BONUS BUY DISCOUNT -041DR PEPPER DIET 1 5.49 HS_ORGN FIRM FIFE 1 199

BONUS RUT DISCOUNT -2.00 LUCERNE LARGE AA EGGS 1 219DEPOSIT -SFST 1 0.40 LC MINI BABYBEL LIGHT 1 479SPRITE 1 5.49 BONUS BUIDISCOUNT -130

BONUS BUYDISCOUNT -2.00 FFGA JMBO DRUMSTICKS872 4.970 989DEPOSIT GBS EST 1 0.40 PURINAONE SMTBL HLTHYWSYW 1 2599THOMAS EtiERTHIN G BAGELB CT 1 4.79 DE_ REALAL PASTORTAGOKIT 1 799

BONUS BUY DISCOUNT -1.80 9ONUSBUYDISCGUNT -200STAREUCKS BRKFST BLEND GRND 1 10.79 DEL REAL AL PASTOR TACO KIT 1 799

BONUS BUYDISCOUNT -1.80 BONUS BUYDISCOUNT -200STARBUCKS HOUSE BLEND5HLBN 1 10.79 CUTN CLN CC_LARD CONY BAG 1 299

BONUS BUIDISCCJNT -1.80 R0614-IýCE ROASTS LETU 1 299PEEPS MESHMLW CH CKSYELLOW 1 1.99 CUT N CLN CC-LARD CONIC BAG 1 299

BONUS BUY DISCOUNT -0.74 S FARMS APP1E GALA ALB RAG 1 399B CRACKER FRT RCLLUES CRNVL 1 3.99 ASPARAGUS GRN BNCH MICHIGAN 2.210 1L03OR0..9EAT 101504 WHOLEJVHEAT MEN 1 3.99 BONUS BUY DISCOUNT -442

BONUS BUI DISCOUNT -1.00 PCMPEIAFI PURE OLNT OIL 1 1569DEPITYNE FIRE SPICY CINNAMON 1 1.29 BONUS BUT DISCOUNT -570TRIDENTWI-IT PEPPERMNT SVGRLS 1 1.50 JUSTIN CABERNET SAUJIGNON 1 3 41TRI DENT WIIT PEPPERMNTSVGRLS 1 1.50 BONUS BUY DISCOUNT -943TRIDENT HT PEPPER INTSVGRLS 1 1.50 SQUASHBUTTERNUT 2.370 306ANGEL SFT WILUVENDER SCENT 1 8.49 MISSION BRDV.H BG CHIPS-STRIP 1 3 29

BONUS BUIDISCOUNT -0.5 O BONUS BUIDISGOUNT -130CADBURY CREME EGGS 1 0.99 MISSION BRON.N BG CHIPS-STRIP 1 329

BONUS BUY DISCOUNT -0.24 BONUS BUYDISCOUNT -130GAOEURCREME EGGS 1 0.99 NABISCO GLEN ORIO LEMON TVST 1 399

BONUS BUILISCOLNT -0.24 BONUS BUI DISCOUNT -050CADBURY CREME EGGS 1 0.99 GALBEE SNAPE4AASABI RNCH 1 199

BONUS BUY DISCOUNT -0.24 BONUS BUYDISCOUNT -020CADBURY CREME EGGS 1 0.99 CAI-BEE SNAPEAAASABI RNCH 1 199

BONUS BUYDISCOUNT -0.24 BONUS BUDI SCOUNT -020------ --------- --- --- - - ------ ---------- S SELECT SAUCE PSTA AR4HITA 1 349

SUBTOTAL 22881 BONUS BUY DISCOUNT -050

TOTAL TAX 5.90S SELECTSAUCEPSTAARABITA 1 349

TOTAL 734.71 BONUS BUI DISCOUNT -050PROD BEEF EARLY SOUP 1 319

TOTAL PAYMENT/TENDER 334.71 PROD BEEF EARLEYSOUP 1 319Tentler Clue 12 334.71 PROD RH Cr.ICKEN CURS CHOWDER 1 319

PROD FIT CHICKEN CORN CHOWDER 1 319CHANGE 100.00 ESNTL VEGETABLE OIL 1 3A49

BONUS BUY DISCOUNT -0 50ww.ww SAVINGSSUMMARY w M GGI SEASONING LID 1 549

SPRITE 1 549PREP CARD SAVINGS 4.00 BONUS BUY DISCOUNT -200BONUS BUY SA1.7NG5 52.59 DE-CSIT G-SS EST 1 040TOTAL SAVINGS 56.59 DR PEPPER DIET 1 549

BONUS BU DISCOUNT -2 DODEPOSIT GHS FST 1 040STARBUCKS PIKE PLACE ROAST 1 1079

BONUS BUY DISCOUNT -180QKR CH-AYGRNL BARS CHOC CHIP 1 3 99PAAS COLOR CUPS 1 199

BONUS BUYDISCOUNT -049DIXIE 6 .5I FVRYDYPLATE 1 4.79

BONUS BUY DI SCOUNT -1 80DOLE FRUITOCRACY APL GHRV 1 3.79

BONUS BU DISCOUNT -0 30DOLE FRUITOGRACY AFL GHRV 1 379

BONUS BU DISCOUNT -0.30

BOUNTY PAPR TCAL SLOT SZ 1 6 99

SUBTOTAL 33927TOTAL TAX 5038TOTAL 344.65

TOTAL PAYMENT/TENDER 404.65Tender Ccde 12 404 65

CHANGE KO DO. SAVINGS SUMMARY

BONUS BUY SAVINGS 7425TOTAL SAVINGS 74.25

PAGE 1 of 37


HDePremio

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N. Preferred Gard No Preterred Lard03/252016 1541 5783 8 369 120 04/042016 1452 3202 5 124 104

DESCRIPTION WGT AMOUNT DESCRIPTION WGT AMOUNT

LASALSA MILE SALSA 1 399 GOLD PEAK ICEDSJEET TEA 1 429LA SSLSA ROAST GARLIC SALSA 1 399 BONUS BUY DISCOUNT -LOUM CALLNDR. 55 KEY LIME PIE 1 399 DEPOSIT G-1-L FSNT 1 010

BONUS BUY DISCOUNT -060 JUSTIN CABERNET SAUNGNON 1 3141ARROJiHEAQ MPJ SPRING HATER 1 499 BONUS BUY DISCOUNT -542

BONUS BUYDISCOUNT -150 ALTADENADA.IRY PURE 1% MILKL 499

DEPOSIT G-24-S FONT 1 120 BONUS BU DISCOUNT -0 50

KFTPHILLY SOFTCREAM CHEESEL 569 ALTADEh1ADAIRY PURE 1% MILK 1 499

FRESH GUACAMOLE .94 469 BONUS BUY DISCOUNT -050FRESH GUACAMOLE .90 449 GOLD PEAK ICED SWEET TEA L 429NESTLE MINI CHDC CHIP COOKIE L 449 BONUS BUY DISCOUNT -180

BONUS HUIDISCOSNT -150 DEPOSIT G-1-L FSNT L 010PREFERRED CARDQiSCOUNT91000142998 -100 .A0 ROOTBEER L 599

STOP LC FETTUCINI ALFREDO 1 329 BON US BUS DISCOUNT -200BONUS BUYCISGCJNT -029 DEPOSIT GHS EST L 040

STOP LO FETTUCINI ALFREDO 1 329 A N. ROOTBEER 1 349BONUS BU DISCOUNT -029 BONUS BUY DISCOUNT -099

M CALLNOR SS COCNT CREAM PIE 1 399 DEPOSIT A-5-S FST1 030

BONUS BUT DISCOUNT -060 SPRITE L 549MG SS CHOCOLATE SATIN PIE

1 399 BONUS BUI DISCOUNT -200BONUS BUY DISCOUNT -060 DEPOSIT Gb-S EST 1 040

ALTA DENA CA BY PURE I% MILK L 499 HOT PKTP1ZLU COMBO L 299ONION LARGE 1.260 1.25 BONUS BUI DISCOUNT -050ALTA DENADAIRY PURE I% MILK L 499 HOT PKTPIZZA COMBO 1 299COFFEEMATE NAT BLISS VANILLA L 299 BONUS BUY DISCOUNT -050

EONUS BUSDISCOUNT -030 CON MRKT SAAI FLT 1 899REF-BRED CARD DISCOUNT C 1000142903 -100 BONUS BUS DISCOUNT 1

DlFEE.1ATE SlAT BLISS VAN LIA L 299 FRIGO CHEESE HEAD STRING OHS L 699NUS BUY DISCOUNT -030 BONES BUI DISCOUNT -2.00

PREFERRED CARDQSCDUNT C 1000142908 -100 FRESH PAK ANGU5 BEEF PATTIES1 1000

SARA_EEPERYTHI NG BAGEL 1 499 TANS WAFFLES MULTIGRAN 1 399EIJUS BUIDISCOUNT -200 BS SF CHERRY-PINEAPPL L 349

51r1UCKER VFJCRST PSJ GRAPE1 399 BONUS RU DISCOUNT -050

BONUS BUY DISCCJNT -100 F.4RMR JH11 REGLR SMOKED BACON 1 999PREFERRED CARD DISCOUNT 41000142998 -LDO BONUS BUY DISCOUNT -400

SMIUCKER3CPICRST P6 Fl STRWBRY 1 399 FARMR JHN REGLR SMOKED 64GOh1 1 9991IJU5 BUIDISCOUNT -100 BONUS HUS DISCOUNT -400PREFERRED CARD DISCOUNT M 1000142995 -LDO HD GUPS COFFEE L 179

HOT POCKT PEPPERONI ACTL 699 BNJ CHI ONE COOKIE IG GUF 1 149

BONUS BUY DISCOUNT -LDO BONUS BUI DISCOUNT -049NABISCO DBL STF 0H DC COOKIES 1 399 HD GUPSIAN ILLA L 179

BONUS BUDISCOJNT -100 HD GJPSANILLA1 079

POOR ISCO OREDS GLDN COOKIES 1 399 HE CUPS COFFEE L 179BONUS BUY DISGCJNT -1DO HD GUPSJANILLA 1 1

SO CAKE MIX SM0 MAN OHO-0L 239 HD GJPSANILLA

L 179GENERAL Ma GMILSASSTD PRODV 1 199 HD CJPS COFFEE L 179DOKECIET L 549 61JJ SHOO FUDGE BROWNIE L 149

BONUSBUDISCOUNT -200 BONUS BUY DISCOUNT -049DEPOSIT G-0-S FST 1 040 BNJ CHOP FUDGE BROATIIE L 149DCKE DIET 1 549 BONUS BUY DISCOUNT -049

BONUS BUY DISCOUNT -2DO BNJ CHERRY GARCIA1 149

DEPOSIT G-U-S EST 1 040 BONUS BUY DISCOUNT -049NING 251N EGG SOLID PASTEL

1 129 LOL SPREADABLE BTTR N CANOLA1 299

BONUS BUT DISCOUNT -029 ARCTIC GLACIER ICE1 2 50

NING 25IN EGG SOLID BRIGHT L 149 ARCTIC GLACIER ICE 1 2 50

BONUS BUS DISCOUNT -049 BANANASYELLOW 1.480 102GLBL PLASTIC DIAMOND EGGS L 199 STARBUCKS PIKE PLACE ROAST I 1079

BONUS BUS DISCOUNT -049 BONUS BUY DISCOUNT -360GLBL PLASTID DIAMOND EGGS 1 199 ORO6hEAT RAISIN MUFFINS 6PK 1 399

BONUS BUS DISCOUNT -049 DA.-S BREAD KILLER LIGHT WHD 1 549HOL BPC CHROME EGGS L 399 CARROTS 1 LB BABY L 169

BONUS BUY DISCOUNT -099 LEMON LRG FANCY BULK US 5 395NI %G 251 N EGG SOLID PASTEL

1 1 BONUS RUDISCOUNT -L45BONUS BUYDISCOUNT -029 WATERMELON BOWL MEDIUM 1.000 499

4M1S EASTER NECKLACE 1 249 PREFERRED CARD DISCOUNT 91000122757 -099BONUS BUY DISCOUNT -049 SPERMS APPLE GALA 3LB BAG

1 399D41J 41NCOBRLERS BODEIES 1 499 5 KITCHEN BUN HAMBURGER 1 1 79

BONUS BUY DISCOUNT -1DO BONUS BUY DISGCJNT -029DAN 416NOBBLERS BUDDIES 1 499 5 KITCHE.. BU HIDRG ER L 179

BONUS HUYDISCOJNT -100 BONUS BU DISCOUNT -029HOL SPRING UP CATCH GAME L 399 SOUR PArCF KIDS YPLDNZ CANDY 1 249

BONU5 BUY DISCOUNT -100 SOUR PATCH L.ERMELN PEG BAG 1 249SILOER ONE 3h1DEDATR BOTTLE 1 699 TROLLY 04..C6 I ES SAC 1 149

BONUS BUI DISGCJNT -1 OO 11EDIU11 GAFUALOUPS BOWL 1.000 499REESES MINI REESETER BUNNIES

L 499 PREFERRED CARD DSCDUNTC 1000122757 -099BONUS BUYDISCOJNT -149 WATERME_ON BOWL MEDIUM 1.000 499

H5HY MLK CAC KISSES EASTER 1 499 PREFERRED CARD DISCOUNT 9 1000122757 -099BONUS BU DISCOUNT -149 MISSIONTORTIL-ASTRIPS 1 399

SI LIER ONE BNDEDVATR BOTTLE 1 699 DORY TOE PRTY 5Z NACHO CHEESE L 499BONUS BUS DISCOUNT -LOO BONUS BUY DISCOUNT -070

WING HANDBAG BUBBLES 1 249 36 CT COOK . PLATTER L S0OS

BONUS BUY DISCOUNT -049......................................................................................................................

TROLLI EXTRM SOUR EGG BITES 1 299 SUBTOTAL 19108BONUS BUY DISCOUNT -049 TOTAL TAX 358LIFESAVERJELLYBEANSASSRTD 1 299TOTAL 184.66BONUS BUY DISCOUNT -049

................ ..... ...................................................... .... ....._..................... TOTAL PAYMENT/TENDER 184.66

SUBTOTAL 13936 Tender CCde 12 104.65TOTAL TAX 350

CHANGE 000TOTAL 142.86

TOTAL PAYMENT/TENDER 14286ae SAVINGS SUMMARY

Tender COde 12 142.86PREP CARD SAVINGS 297

CHANGE 000 BONUS BUY SAVINGS 3801TOTAL SAVINGS 40.98$ SAVINGS SUMMARY

PREF CARD SAVINGS 500BONUS BUY SAVINGS 29.96TOTAL SAVINGS 34.96

PO NUMBER C

Based on the information you gave us the above information

reflects the data provided at our store.

Prins 1

PAGE 2 of 37


of 37


0 A5440 - Mccha W32 TN. -3250

File Edh View Setbncis Help

Close ar m n Print About Du p Clear Erase Attn y req Help Hex

E300 3R QP - E IN UIF CLAIRES BOUTIQUES

Range - TO Register I Transaction 347512

Date Time Rea Trans. Data

3/28/16 BEGIN TRANSACTIONf 1808 4

f 1808 t 06432 REGISTER3/28/16 1808iCASHIER3/28/16

1808 1 347512 f

3/28/16 i 19.50

3/28/16 1808i

RINGS 9.50

3/28/16 82698 9.50

3/28/16 1808 1 347512 SUNGLASSES 12.50

3/28/16 0 ýý ý

3/28/16 1808 i

3/28/16 ii 8 4 2 08

3/28/16 t LICENSE 8.99

3/28/16 1808 i 8 9 9

3/28/16 1808 J

F3

ON LINE 15.23 M

PAGE 6 of 37


0 A5440 - Mccha W32 TN. -3250

File Edh View Setbr s Help

Close ar m n Print About Du p Clear Erase Attn y req Help Hex

E300 3R QP - E IN UIF CLAIRES BOUTIQUES 2/21/17 175436

Range - TO Register I Transaction 347512

Date Time Rea Trans. Data

3/28/16 0 RINGS ý

f 1808 19.50

3/28/16 4

f 1808iý.----------------------------------------3/28/161 347512 9.50

3/28/16 1808i

f

----------------------------------------3/28/16i

3/28/16i

4 347512

3/28/16 SUBTOTAL 37.99

3/28/16 3.808 1 347512 SALES TAX 3.23

3/28/16 1808 347512 TOTAL 41.22

3/28/16 1808 1 347512

3/28/16 i

3/28/16 8 8 1 347512 VISA 41.22

3/28/16 i

3/28/16 1808 1 347512More ..

F3

ON LIN E L 1 M

PAGE 7 of 37


HG-Costco-046-000120

PAGE 8 of 37


HG-Costco-046-000121

PAGE 9 of 37


of 37


Purchase Transaction Detail

Purchase Date 03/28/2016

Purchase Time 73203 PMOrder Number 5DF3CA50-59BC-4C72-BB9D-0D274C49838D

Purchase Channel WAPUser IP Address

Webserver IPAffiliate iPhone App

Transaction Status Charged- Authorization Successful

Payment Status Success

Confirmation Number 166394823

Theater AALAW_LIVETheater Name City State Edwards Rancho San Diego Stadium 15 El

Cajon CAMovie Name My Big Fat Greek Wedding 2

Movie Date 3/28/2016

Movie Time 750 PMTicket TypesAdult 2Quantities Child 1

Reserved Seats NoneTotal Amount $38.20

Fandango VIP Member YesCustomer Name Marg

E-mail Pgmail.com

Loyalty Cards NoneForm of Payment Credit Card

Credit Card Number 4799 $38.20 Expires

Claim CodeExhibitor Gift Card None

Ticket Amount $34.50

Service Fee Amount $3.70

Fee Surcharge Amount $0.00

Transaction Refunded No

Payment Gateway Paymentech

Payment Gateway Order894078618Id

Merchant Id 74413

Billing Zip/AVS92022/C - Zip Match/Zip 4 no Match/Locale no

Response match

CW ResponseProcess Status Code 0 - Success PWS PROCESS SUCCESSApproval Status Code 1 - Approved

Response Code 0 - Approved

Fraud Control ACCERTIFY - Accept - Score 0

Substitute Transaction Receipt

Refund This Transaction

Exchange This Transaction

Add Credit Card Number to Block List

Add E-Mail Address to Block List

Add Domain of E-Mail Address to Block List

H G-Fandango-040-000004

PAGE 16 of 37


Theater or i Movie orPurchaserUmm FB Claim Code ---FB Recipient

Regal Parkway

8/28/2016Tickets Success Char ed

Plaza Stadium 18Jason Bourne 190367

8/28/20162150 PM 9 IMAX 445 PM $27.70 gmail.com

El Cajon CA

Regal Parkway

6/28/2016Tickets Success Charged

Plaza Stadium 18The Shallows 185717

6/28/20163 $41.55 gmail.com r426 PM IMAX 530 PM

El Cajon CA

Edwards Rancho


San Diego StadiumFinding Dory 3D 191726

6/16/20165 $77.75 gmail.com r

1258 PM 15 730 PMEl Cajon CA

Edwards Rancho

6/10/2016 San Diego Stadium 6/10/2016355 PM

Tickets Success Charged15

Warcraft 3D 184243520 PM

1 $17.35 gmail.com

El Cajon CA

Edwards Rancho


San Diego StadiumThe Jungle Book 182745

5/6/20166 $76.40 gmail.com E

1110 AM 15 610 PMEl Cajon CA

Edwards Rancho

3/28/2016 San Diego Stadium My Big Fat Greek 3/28/2016

732 PMTickets Success Charged 15 Wedding 2

184386 750 PM 3 $38.20 gmail.com

El Cajon CA

3/25/2016AMC Fashion Valley Batman v Superman 3/25/2016

324 PM Tickets Success Charged 18 Dawn of Justice 3D 190563 415 PM 1 $19.34 gmail.comSan Diego CA

3/24/2016 Not Started orAMC Fashion Valley Batman v Superman 3/25/2016

mail.com904 PM Tickets Success

FB Only18 Dawn of Justice 3D

190563415 PM

2 $35.33 gmail.comDiego CA

3/23/2016 Not Started orAMC Fashion Valley Batman v

f

3/25/2016 r717 PM

Tickets SuccessFB Only

18Dawn of Justice 3D

190563415 PM

5 $96.70 gmail.comSan Diego CA

3/23/2016AMC Fashion Valley Batman v Superman 3/25/2016

904 AM Tickets Success Returned 18 Dawn of Justice 3D 190563 745 PM 7 $132.03 gmail.comSan Diego CA

12/19/2015AMC Fashion Valley Star Wars The Force 12/19/20151Tickets Success Charged 18 Awakens 3D 181972 415 PM 4 $75.76 gmail.com07 AM

San Diego CA

AMC Fashion Valley7/18/2015

Tickets Success Charged 18 Minions 3D 181240 7600 PM5 $87.50 gmail.com r

126 PMSan Diego CA

600 PM

H G-Fandango-040-000008

PAGE 17 of 37


j

HOTEL DEL CORONADOTHE BLUE OCTOPUS

CGRgNRDO CA

CHECK 1 8 7 2SERVER 17125 EmilyDATE MARI315 517PHCARD TAE. VisaACCT is XXXXXXXXXX X4 9

AUTH CODE 380763MARGARET HUNTER

SUBTOTAL 4 3 5 3

Total

WignatLira

-----------IAgree to pay above tataiaiount accarding to card holder

agreementSecond Copy is Customer Copy

3

PAGE 18 of 37


age 1 of I

Check Detail

Check Table Check Opened Minutes GuestsInfo

ReferenceLocation EmployeeInfo

1872 3/13/20165P116 2.00 0 Hotel Del

3/13 518 PM I HoppityBnnyCrm 14.95THE BLUEOCTOPUS

3/13 518 PM 410014887557 THE BLUEOCTOPUS

3113 518 PM 1 DNU NareeYooHoo/HDC 600 THE BLUEOCTOPUS


3113 518 PM 1 Doodlejournal 16.95THE BLUEOCTOPUS

3113 518 PM 410013703278 THE BLUEOCTOPUS

3/13 518 PM 1 sst50CentErasers 1.25THE BLUEOCTOPUS


3/13 518 PM 1 sst50CentEnasers 1.25THE BLUEOCTOPUS

3/13 518 PM 410013639003OTHE

BLUECTOPUS

3113 518 PM Visa 43.63THE BLUEOCTOPUS


3/13 518 PM HUNTER/MARGARETTHE BLUEOCTOPUS

3/13 518 PM 9502Ji B Visa 95THE BLUEOCTOPUS

Sub Total 4040Tax 3.23

Service Charge 0.00

Check Total 43.63

http//172.27.161.9/finengine/reportRunAction.domethodrunreportID-CheckQueryDe... /15/2017

PAGE 19 of 37


HOTEL DEL CORONADOHOTEL DEL CORONADO

BE LOUNGE BE LL5 171 t

iC_ _ffii__ _ _

_..... 9117 DAM Is.. - - - -

HUNTER CARD TYFE- Visa

ACCT XXXXXXXXXXXX9215

-Lemonade -

1 Brussels Sprouts 4 0 0iSUBTOTAL. E3

1 Chips-S8158M00

001

- Burger Lnrip

1 Coffee 6.

-_s Qv1 Hot Cocoa

Food Sales

Bev Sales11.00

gnawine Sales

Charge lip 15001 Agre. --c oa7

T 5. 618

or-ding to card holde--

Total P- id 9 L agreementC -GE TIP 15 0

Vise..91.68

--- 12705 --Closed MAR1.33 18% is $03020% is $7.00

PAGE 20 of 37


of 1

Check Detail

Check Table Check Opened Minutes GuestsReference

Location EmployeeInfo

9117 313/13/2016 5

P27 154.00 2 HUNTER Hotel Del

3/13 228 PM 1 GL PBay Cab/HDC 11.00 BS LOUNGE

3/13 228 PM 1 Lemonade 7.00 BS LOUNGE

3/13 228 PM 1 Spcl Prep BS LOUNGE

3/13 228 PM KID BS LOUNGE

3/13 228 PM 1 Brussels Sprouts/HDC 14.00 BS LOUNGE

3/13 228 PM 1 House guachips/HDC 17.00 BS LOUNGE

3/13 228 PM 1 Cheese Burger 10.00 BS LOUNGE

3/13 228 PM 1 Medium Well BS LOUNGE

3/13 228 PM 1 French Fries BS LOUNGE

3/13 319 PM 1 Coffee 6.00 BS LOUNGE

3/13 319 PM 1 Car Hot Choc -Gr 6.00 BS LOUNGE

3/13 801 PM Visa 91.68 BS LOUNGE

3/13 801 PM 4799 BS LOUNGE

3/13 801 PM $ CHARGE TIP 15.00 BS LOUNGE

3/13 801 PM HUNTER/MARGARET BS LOUNGE

3/13 801 PM 9502/F B Visa 95 BS LOUNGE

Sub Total 71.00

Tax 5.68

Service Charge 15.00

Check Total 91.68

http//172.27.161.9/finengine/reportRunAction. domethodrLinreportIDCheckQueryD... 10/13/2017

PAGE 21 of 37


of 1

Check Detail

Check Table Check Opened Minutes GuestsReference

Location EmployeeInfo

18723/13/2016

5P16 2.00 0 Hotel Del

3/13 518 PM 1 HoppityBnnyCrm 14.95THE BLUEOCTOPUS

3/13 518 PM 410014887557THE BLUEOCTOPUS

3/13 518 PM 1 DNU NareeYooHoo/HDC 6.00THE BLUEOCTOPUS


3/13 518 PM 1 DoodleJournal 16.95THE BLUEOCTOPUS

3/13 518 PM 410013703278THE BLUEOCTOPUSTHE BLUE

3/13 518 PM 1 sst50CentErasers 1.25OCTOPUS


3/13 518 PM 1 sst50CentErasers 1.25THE BLUEOCTOPUS


3/13 518 PM Visa 43.63THE BLUEOCTOPUS


3/13 518 PM HUNTER/MARGARETTHE BLUEOCTOPUS

3/13 518 PM 9502/F B Visa 95OCTOPUS

UETHE B

P

Sub Total 40.40

Tax 3.23

Service Charge 0.00

Check Total 43.63

http //172.27.161.9/finengine/reportRunAction.domethodrunreportIDCheckQueryD.. 10/13/2017

PAGE 22 of 37


RightViewWeb -- View Report Page 1 of 1

4I _j of I

Mix Ticket Detail

Store 029361 Order Time 62000 PM Cashout Time 6550Business Date 3/4/2016 Order User DG Cashout User CH

Ticket 55

Occasion Delivery Promised Time 35

Tender CC Delivery Time 24

Phone 619-991-4196 Dispatch I of 1

Name MARGRET CouponAddress

Address 2City ALPINE CA 91901

Pricing

Item Class Size Base Prod A Prod B Top Cnt Qty Code Prici

I Pizza Large Hand toss sinGle sinGle 1 1 S 12

2 Pizza Medium Pan Supreme Supreme 0 1 S 13

3 WingStreet 24PC Bone OUT B Medium B Medium 2 1 S 20

4 C/o Bev two IitR N/A SieraMst SieraMst 0 1 S 3

Copyright InfoSync Services and RightViewWeb.com

H G-P izza H ut-305-000008

https//www.rightviewweb.com/ReportsNiewReport.aspxForrnatl ReportID14 1/19/2018

PAGE 23 of 37


rr

z

-

zZa but/r iiigStreet 029361

2710 Alpine Blvd

Alpine CA 91901

519659-9900SALEServerDENTS Ticket 55

03/0411 06 2Q hi

V rn

ý x T4i99 EX XX/

APPR 000E s 102 Invoice 91

582

TIF

Total.-.

I cgree tc ay to4el amtýrr ýý

ac_ording o d iss ýr yreern ýt

Me rchant Copy

Nakii it Great

Thank You

zrn

-a

0

H G-P izza H ut-305-000009

PAGE 24 of 37


of I

tanager Data Management Deployment NNSuppan TCOs SeKin sR1 qý g Karen Morgan kmorpan

Receipt view

IPrint

ensCANDIES -

1CA029 WESTFIELD PARKWAY

395 PARKWAY PLAZA

EL CAJON CA 92020

619-447-3883

www.sees.com

Ticket 136699 Date 3/28/16Store 129 Time 617 PM

Cashier 012900000008 Register 1

Welcome to our store

It. 12t1r Praoe /mountLollypop Cafe Latta

9006 1 0.90 0.90

peanut Brittle So 3

354 1 .6.4 6.40

BULK CA14LY

BULK 0.9 19.00 17.10

Subtotal 29.40f

Total 24.40

Visa 24.40.s....479Auth 416795

Transaction Type Sale

Entry Method SwipedAuth Time 618 PM

Change 0.00

Thank you for shopping at Sees Candies.

Come back soon.

I1IIIIIIhIfIIlNIiIIIIIn131m131C M4AP54T

Customer copy------------------ ------- - ------ ---------

------ter-admin/ej/viewReceipt.seamcid30183

HG-Sees-440e

PAGE 25 of 37


of 37


InsidePOS - EJ Print Page 1 of 2

03/23/16 1410 0080 9882 BEG0234 PM

RECEIPT ID 2-6083-1410-0080-9882-4R-EMP 67841924 SALE002S253060094 COTTONELLE 2.62 T

MSG COUPON OFFER

003S253070029 UPUP FACIAL 1.99 T

MSG COUPON OFFER

0045063002782 NEXXUS 18.99 T

MSG PROMO OFFERMSG COUPON OFFER

0055003040459 AIRWICK 4.89 T

MSG PROMO OFFER

MSG COUPON OFFER0065055082142 PEEPS 1.66 FN

MSG COUPON OFFER0065055082142 PEEPS 4.98 FN

QTY 3@ 1.66

0075063043464 GOODY 5.99 T


008S052070644 MASCARA 5.99 T

MSG COUPON OFFER

009S052070644 MASCARA 5.99 T

MSG COUPON OFFER010S037122841 AVEENO 25 6.49 T


011S052090234 POWDER 12.19 T

MSG COUPON OFFER012S052090232 POWDER 12.19 T

MSG COUPON OFFER013S055090093 SNICKERS 0.89 FN

014S055090816 ORBIT 3.12 FN

MSG COUPON OFFER016S055090102 PB M MS 0.89 FN

MSG COUPON OFFER016S055090102 PB M MS 2.67 FN

QTY 3@ 0.89017S253060163 COTTONELLE 6.29 T

MSG COUPON OFFER

018S253030134 BOUNTY 5.59 T

MSG COUPON OFFER019S54539327 CATEGORY COUPON

START COUPON RESPONSE PROCESSINGCE CODE 09

019S54539327 CATEGORY COUPON$5.00-END COUPON RESPONSE PROCESSING

020S79001 GIFT CARDS 0.00 N

CARD 041-215-733-548-262 SEVENT 0-790-01-1255-9ACTIVITY REASON CODE 3

BEG BAL $0.00 NEW BAL $5.00 SALE020S790011255 GIFT CARDS 5.00 N

APPROVED ECOSUBTOTAL 100.87

T CA TAX8.0000% ON 84.21 6.74

TOTAL 107.61023 4799 VISA CHARGE 107.61ACCT C 799 EXP11/18

HG-Target-126-000021

https//insidepos.target.com/InsidePOS/EJViewerPrint.aspxprintrtrue 3/23/2017

PAGE 36 of 37


of 37


1B43 Apple iPadPro_Report_pgs 343-344

Duncan 02/20/2016 7:56 PM PST

Dude, Sam is in town with us March 9. We need to have fun, this is the first time visiting his congressman brother in DC

It’s going to be fun as shit and I’m in between semesters of fuck that weekend. Let’s have fun.

Kevin 02/20/2016 7:57 PM PST

PAGE 1 of 1


HDePremio

Yellow Stamp

Check Detail

Check Table Check Opened Minutes Guests Reference Info Location Employee

7855 3/4/2016 7:43 PM 249.02 O HUNTER/DUNCAN/0 Jack Rose Terrace Terrace Bar 3

314 7:45 PM Sam Lager/0011001 7.00 Pit Bar Terrace Terrace Bar 3

3/4 7:45 PM Sam Lager/0011001 7.00 Pit Bar Terrace Terrace Bar 3 3/4 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3

314 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3

3/4 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3

314 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3

314 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3 3/4 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3

3/4 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3 3/4 7:45 PM F17 Eagle Rare 9.00 Pit Bar Terrace Terrace Bar 3

3/4 7:53 PM Sam Lager/0011001 1.00 Pit Bar Terrace Terrace Bar 3

3/4 8:30 PM Sam Lager/001/001 7.00 Pit Bar Terrace Terrace Bar 3

3/4 8:30 PM Sam Lager/001/001 7.00 Pit Bar Terrace Terrace Bar 3

3/4 9:32 PM Coors Lite 6.00 Pit Bar Terrace Terrace Bar 3

314 9:32 PM Tito's 9.00 Pit Bar Terrace Terrace Bar 3

314 9:32 PM Soda .50 0.50 Pit Bar Terrace Terrace Bar 3

314 9:32 PM Tito's 9.00 Pit Bar Terrace Terrace Bar 3

314 9:32 PM Soda.SO 0.50 Pit Bar Terrace Terrace Bar 3

314 9:49 PM Old Fa - Rail/001 13.00 Pit Bar Terrace Terrace Bar 3

3/4 9:49 PM Old Fa - Rail/001 13.00 Pit Bar Terrace Terrace Bar 3 314 9:49 PM Coors Lite 6.00 Pit Bar Terrace Terrace Bar 3

314 9:49 PM Coors Lite 6.00 Pit Bar Terrace Terrace Bar 3 3/4 9:54 PM Tito's 9.00 Pit Bar Terrace Terrace Bar 3 3/4 9:54 PM Soda.SO 0.50 Pit Bar Terrace Terrace Bar 3

31410:33 PM Coors lite 6.00 Pit Bar Terrace Terrace Bar 3 314 10:33 PM Coors Lite 6.00 Pit Bar Terrace Terrace Bar 3

3/410:33 PM Coors Lite 6.00 Pit Bar Terrace Terrace Bar 3 3/410:33 PM Coors Lite 6.00 Pit Bar Terrace Terrace Bar 3

3/410:56 PM Coffee 3.00 Pit Bar Terrace Terrace Bar 3 3/4 10:56PM Coffee 3.00 Pit Bar Terrace Terrace Bar 3 3/411:10 PM 4oz $3 DCB O!WoA 8.00 Pit Bar Terrace Terrace Bar 3

3/411:10 PM 4oz $3 DCB OtWoA 8.00 Pit Bar Terrace Terrace Bar 3

31411:10 PM 4oz $3 DCB OtWoA 8.00 Pit Bar Terrace Terrace Bar 3

31411:10 PM 4oz $3 DCB OtWoA 8.00 Pit Bar Terrace Terrace Bar 3 3/411:10 PM 4oz $3 DCB OtWoA 8.00 Pit Bar Terrace Terrace Bar 3

31411:10 PM 4oz $3 DCB OtWoA 8.00 Pit Bar Terrace Terrace Bar 3

3/4 11:10 PM F27 Makers Mrk 5.00 Pit Bar Terrace Terrace Bar 3

31411:10 PM F27 Makers Mrk 5.00 Pit Bar Terrace Terrace Bar 3

31411:52 PM Charge Tip 60.00 Pit Bar Terrace Terrace Bar 3

3/411:52 PM Visa 354.25 Pit Bar Terrace Terrace Bar 3

31411:52 PM )000(-0526 Pit Bar Terrace Terrace Bar 3

Sub Total 267.50

Tax 26.75


Check Total 354.25

1 /1

3/20/2018 1 :50 PM

H G-JackRose-330-000009

HG-JACKROSE-330-000009 PAGE 1 of 3


HDePremio

Yellow Stamp

iheck 152 ar,e uests 15

----------------------------30 Patron S1lver (10.99} 329.70 XO CAFE

Steak a al Jose H .99 Med1um We11

----------------------------Subtotal DC Tax Gratuity

347.69 34.77 80.00

TOTAL 462,46

Visa -482,46 80.00

Acct, XXXXXXXXXXXX0626 Approval AP50159S CHANGE DUE 0.00 ----------------------------Let El Tamarindo cater your next event!

www.e1tamar1ndodc.com

ONLINE ORDERING AVAILABLE

HG-Tamarindo-327-000002

HG-T AMARI N D0-327-000002 PAGE 2 of 3


Thanks for ct1oosing Uber Dur 1can Hunter

• c mbiaRd NW

\-\af'Var St NW ~ 3 Q) ::,

? <1)

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@ Map data © 2017 Google

---

@ 05:20am 2165 13th St NW, Washington,

DC

@ 05:25am 783-965 Irving St NW, Washing

ton, DC

CAR

uberX MILES

0.89 TRIP TIME

00:05:20

Base Fare

Distance

Time

$5.35 Minimum

Normal Fare

Surge x1 .7

Subtotal

Bool<lng Fee (?)

DC Taxicab Comm1ss1on Fee {?)

CHARGED

- Business •••• 0526

1 .15

0.91

0.91

1.03

$4.00

2.80

$6.80

1.35

0.08

$8.23

MARCH 3, 2016

HG-UBER-122-000116

HG-UBER-122-000116 PAGE 3 of 3


FADO IRISH PUB & RESTAURIINT 808 Seventh ~treet NW t~ashing::on, DC 20001

234 Ka itl in . • 1 -----------· --- -------------·-----CHK 5115 S 1 \DENHAM

MM\05 16 10:391:iM --- -- ----- - - - -- - -· - --- -- ·-- -- -· - - - --

1 $:$ BOXTY Vi EDGE 2. 50 4 f'i'JUSE vom:.A 24 .00 3 GiiEY GOOSE 39 . 00 2 8-SIERRA IPA 12 00 3 Lite Draft 15 00 1 H::irp 1 B-CORRUPTION 3 Stella 1 L~GUNITAS 2 Guinness 1 FISH CUP I~/ CHIP 1 Cider

5,75 6.00

21 00 7.00

14.00 9.95 7,. 00

Subtota l Other Tax· Payment

164.20 40 .. 00 16:.43

220.63 CHARGE TIP XXXXXXXXXXXX0525

40 .00 XX/XX

Visa 220 63 ----2.34 CLOSEO' Mii.R06 ·1 :34/\M----

Fado Irish Pub &·Restau·rant 808 Seventh Stceet NW Washington, DC 20001 (202) 789-0066 CHECK : 5115 GST CHKID: S1\DENHAM SERVER : 234 Kaitlin DATE: MAR06 ' 16 1: 16AM CARD TYPE: Visa ACCT#: XXXXXXXXXXXX0526 EXP DAT E: XX/XX AUTH CODE: 404415

DUNCAN D HUNTER :

SUBTOTAL: 180.63

£10, v-J

Get Shaved! St Baldricks 3/5/16 www. f ado i r i shpub. com/l~ash i ngton/

HG-WIP-329-000002

HG-WIP-329-000002 PAGE 1 of 4


HDePremio

Yellow Stamp

Tl1anks for choosing Uber Duncan Hunter

US1 NW

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@ 05:46pm 771-783 Irving St NW, Washing

ton, DC

@ 05:58pm 1427 P St NW, Washington, DC

CAR

SLN MILES

1 .94

ffi lP TIME

00:11 :42

Base Fare

Distance

Time

Normal Fare

Surge x1 .5

Subtotal

14.00

7.07

5.26

$26.33

13.16

$39.49

DC Taxicab Commission Fee (?) 0.39

CHARGED

"™ Business ••• • 0526 $39.88

MARCH 5 , 2016

HG-U BER-122-000114

PAGE 2 of 4


of 4


Tl1anks for choosing Uber Duncan Hunter

• H St NE

B

Map data '9J!,17 Google

@ 09:00pm 14-24 Independence Ave SE,

Washington, DC

@ 09:09pm 806 7th St NW, Washington, DC

CAR

SLN MILES

i .60 IBIP TIME

00:08:44

Base Fare

Distance

Time

$25.00 Minimum

Subtotal

14.00

5.83

3 .93

1.24

DC Taxicab Commission Fee (?)

$25.00

0.25

CHARGED

- Business •••• 0526 $25.25

MARCH 5, 2016

HG-U BER-122-000112

PAGE 4 of 4


Check Detail

2070 3/21/2016 9:21 PM 211.12 HUNTER 5th St NW AM AM BAR

3/21 9:21 PM DC Tap Water 10.00 Bar AMAM BAR

3/21 9:44 PM Blackened Salmon 20.00 Bar AMAM BAR

3/21 9:44 PM Collard Greens Bar AMAM BAR

3/21 9:44 PM Mash Pot Bar AMAM BAR

3/21 9:44 PM Pan-Fried Chix/001 /001 16.00 Bar AMAM BAR

3/21 9:44 PM NO Bar AMAM BAR

3/21 9:44 PM Collard Greens Bar AMAM BAR

3/21 9:44 PM Sub Bar AMAM BAR

3/21 9:44 PM Spinach Bar AMAM BAR



3/21 10:26 PM DC BRAU 7.00 Bar AMAM BAR


3/21 10:26 PM Crispin/001 7.00 Bar AMAM BAR




3/21 10:26 PM Brooklyn Brewery/001 /001 7.00 Bar AMAM BAR

3/21 10:26 PM Ketel One 10.00 Bar AMAM BAR

3/21 10:26 PM UP Bar AMAM BAR

3/21 10:38 PM Blackened Salmon 20.00 Bar AMAM BAR

3/21 10:38 PM TO-GO Bar AMAM BAR

3/21 11 :04 PM DC BRAU 7.00 Bar AMAM BAR

3/21 11 :04 PM DC BRAU 7.00 Bar AMAM BAR

3/21 11 :04 PM Well Vodka 8.00 Bar AMAM BAR

3/21 11 :04 PM UP Bar AMAM BAR

3/22 12:52 AM Charge Tip$ 4.30 Bar AMAM BAR

3/22 12:52 AM Jim Beam 9.00 Bar AMAM BAR

3/22 12:52 AM UP Bar AMAM BAR

3/22 12:52 AM Crown Ro Apple 10.00 Bar AMAM BAR


3/22 12:52 AM Jameson 10.00 Bar AMAM BAR


3/22 12:52 AM GLS White/001/001 8.00 Bar AMAM BAR

3/22 12:52 AM Amex 98.60 Bar AMAM BAR

3/22 12:52 AM xxxx-1013 Bar AMAM BAR

3/22 12:52 AM Visa 130.10 Bar AMAM BAR

3/22 12:52 AM xxxx-0526 Bar AMAM BAR

Sub Total 204.00

Tax 20.40

Service Charge 4.30

Check Total 228.70

1/1

6/7/2018 3:16 PM

HG-BUSBOYS-404-000004

PAGE 1 of 9


HDePremio

Yellow Stamp

Ti1anks for choosing Uber Duncan Hunter

Washington

(ID ... ... ijj 00 ... :!:: s- ~ ::::r en ::::r

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Map data @2017 Google

0 08:27pm 1401 Pennsylvania Ave NW,

Washington, DC

0 08:38pm 444 North Capitol St NW, Wash

ington, DC

CAR

BLACK CAR MILES

1.67 TRIP TIME

00:10:13

Base Fare 7.00

Distance 5.66

Time 4.09

Subtotal $16.75


CHARGED

GBJ Business ••• • 0526 $16.92

MARCH 21, 2016

HG-UBER-122-0001 00

PAGE 2 of 9



• KSt W KSt NE

H StNE

• Map data @2017 Google

0 12:47am 439-451 L St NW, Washington,

DC

0 12:52am 438-448 New Jersey Ave NW,

Washington, DC

CAR

BLACK CAR MILES

0.79 TRIP TIME

00:04:27

Base Fare

Distance

Time

$15.00 Minimum

Subtotal

7.00

2.69

1.78

3.53


$15.00

0.15

CHARGED

(!El Business •• • • 0526 $15.15

MARCH 21, 2016

HG-UBER-122-000099

PAGE 3 of 9



.... Ul c,, ,.. - ~ ::r ::r ::r S'}~~

• zzz mmm

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--=~

0 08:28am 439-449 New Jersey Ave NW,

Washington, DC

0 08:44am 2-12 Independence Ave SE.

Washington, DC

CAR

BLACK CAR MILES

1.20 TRIP TIME

00:15:38

Base Fare 7.00

Distance 4.10

Time 6.25

Subtotal $17.35


CHARGED

GBJ Business ••• • 0526 $17.52

MARCH 22, 2016

HG-UBER-122-000098

PAGE 4 of 9


Art Bar Art Bar

415 New Jersey Ave NW 415 New Jersey Ave NW

Washington DC 20001 Washington DC 20001

202 393-7777 202 393-7777

207 Lee B207 Lee B

- - - - - - - - - - - - - - - - - --- --- - - --- ----- - - - - - - -

----------------------------------------Chk2980 1027 Gst 1Chk 2980 1027 Gst 1

Mar2l16 0713PM Mar2l16 0713PM----------------1HH Great Return 6.00 1 HH Great Return 6.00

Charge Tip $ 2.00

Subtotal 6.00 8653304

Sales Tax 0.60 1027/hunter

0713PM Total 6.60 Room Charge 8.60

Room Number

/

Subtotal 6.00

Sales Tax 0.60

Gratuity Service Chrg 2.00

--- -

Payment

207 Check Closed

8.60

Total----------------------Mar2l161047PM------_--__.-PrintIýSigna

Gratuity / Service Charge not

Included for parties under 6

HG-Liaison-167-000002

PAGE 5 of 9


Guest Information Room Information

Room Number 1027Mr. Ducan hunter

United States 03-21-16

Derallure 03-23-16

Folio Number 5543

onfi -n at 8815528

Folio Details

Date Description Reference Charges Credits

03-21-16 Lounge Dinner Beer 6.00Room 1027 CHECK 0022980

03-21-16 Lounge Gratuity 2.00Room 1027 CHECK0022980

03-21-16 Restaurant Sales Tax 0.60Room 1027 CHECK 0022980

03-21-16 Room Charge 389.25

03-21-16 DC Occupancy Tax 14.5% 56.44

03-22-16 Room Charge 359.25

03-22-16 DC Occupancy Tax 14.5% 52.09

03-23-16 Visa 865.63XXXXXXXXXXXX0526 XX/XX

Folio Summary

Total Charges Total Credits Total Balance Due

865.63 865.63 0.00

I agree that my liability for this bill is not waived and agree to be held personally liable in Guest Signaturethe event that the indicated person company or association fails to pay for any or the full

amount of these charges. I also agree that all charges contained in the account are

correct and any disputes or requests for copies must be made within five days of mydeparture. If my account is to be charged to a credit card my signature is deemed to

have been made on the applicable credit card voucher.

The Liaison Capitol Hill1415 New Jersey Avenue NW Washington DC 20001

1

Tel 202.63 1

www.jdvhotels.comfl lei 6Liaison-167-000003

PAGE 6 of 9


Liaison Capitol Hill a Joie de Vivre Hotel 06-12-17

0922

Check Detail

Bar

207 Lee B

--------------------------------Chk2980 Gst 1

03/21/16 191309

--------------------------------1HH Great Return 6.00Tax 0.60

86533041027/hunterRoom Charge 8.60

Charge Tip $ 2.00

------207 CheckClosed-----------------03/21/16

224755--------Page

1 of 1

HG-LisisoReTh P-r.Jsdetail.4

PAGE 7 of 9



Feedback

Reservation 629320645

Travel arrangements provided through Expedia.

Hotel Collects Payment

Message History

The conversation you are looking for has expired and is no longer available in our system.

General Information

Hotel Confirmation C1102H76

Status Booked

Invoice 164059779

Reservation Made Feb 10.2016 12.30 pm EST

Reservation Type Hotel Collects Payment

Pricing Model Occupancy Based

Hotel Code 19828

Bedding Request/Smoking Preference 1 king bed. Non-smoking

Reserved For margaret hunter

1 Adult

Room Type Deluxe Room I King Bed

Room Code GR1

Rate Plan Code P-EXPE

Check-in Mar 21.

2016-Check-outMai-232016

Night Count 2 Nights

Itinerary Number 1127482385128

Payment Type

Hotel collects payment from the customer.

Payment

This reservation has been invoiced. The credit card information is no longer available.

Discount

Discount Code 24 Hour Deal 20160210

Booking Amount

Mon Mar 21

Discounted rate 389.25

Tue Mar 22

Discounted rate 359.25................ --.............................................................. ----------------------- - ------------- ---- ------ ----------- ------ ...............................

Sub-Total USD 748.50--------------- -------------------------------------- ...... ---------------------- ------- ..................................... .......................---------------Taxes

Daily taxes 108.53

TOTAL USD 857.03

Compensation Details

Cancelation Policy

Inside window 0 hours prior to arrival

Penalty I night taxes

Flat fee USD 0.0

H G-L is ison-167-000005

https//reservation.expediapartnercentral.com/reservation/reservationdetail.htmlhtid1057... 6/12/2017

PAGE 8 of 9



Outside window 24 hours prior to arrival

Penalty 0% cost of stay

Flat fee USD 0.0

History

Made Wednesday Feb 10 2016 12.30 pm EST

Confirmed Wednesday. Feb 10. 2016 1230 pm EST

Reported Wednesday Feb 10. 2016 1230 pm EST

Invoiced Tuesday Apr 5 2016 300 am EDT

HG-Liaison-1 67-000006

https//reservation. expediapartnercentral.com/reservation/reservationdetail.htmlhtid1057... 6/12/2017

PAGE 9 of 9


HG-Riverwalk-263-000009

HG-RIVERWALK-263-000009 PAGE 1 of 2


HDePremio

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From: Sent: To: Subject:

[email protected] Saturday March 26, 2016 11 :32 AM

@gmail .com Hotel del Coronado order processed - 17747544

CJ{bTELDEieo A ACTlVITIES

Dear Margaret Hunter,

Thank you for your purchase! Below are the details:

Order#: 17747544 Order Summary:

SPA DINE

Easter 2016 Crown Room, Sunday, Mar 27 , 2016 01 :30 PM, The Crown Room 4 items x $120.00 = $480.00 1 items x $45.00 = $45.00

Prepaid Tax & Gratuity (if applicable): $144.07 Total*: $669.07

Additional Information:

SHO P

NO TICKETS WILL BE GENERATED. Please check in at the hostess podium at least 15 minutes prior to your seating time.

ANY CHANGES OR CANCELLATIONS MUST BE MADE BY MARCH 22RD BY 5:00PM IN ORDER TO RECEIVE A REFUND OF YOUR PAYMENT. Please contact Dining Reservations directly at 619-522-8490. We are available 24 hours a day I 7 days a week.

HG - SW3522 - MHUNTER- 002007

PAGE 2 of 2


l!l,lll'lll,111,l,!,lllllll!l,111111,lll,llllllillll -llllllllllllllll@lilllllllllllll,1,111111111!1 Do not charge anything on until next month please

Status: Sent

lilllmlilillllililili'lllilllililllllllllllllilil lillllllllililllllillllllllillllllillillllillllBI Children, please acknowle text above regarding iTunes.

Status: Sent

l!lm,111,1,1,!lllllll,llll!,!,l!lll,llllllill llll-llllllllllllllll@lilllllllllllll,!,lllllllll!I Please scroll up. I asked y t to buy anything until next month. You disobeyed. I love you

Status: Sent

111m1,1,1111,1,1,11,111,1,1,11,1,1,1111,11111111111 1111111111,11111,11111111,111111,11,1111,1111a1 Stop testing me.

Status: Sent

111m,111,1,1,11111,1,1,11111,1,l!lll lillllll-llllllllllllllllillilillillllllllllililllllllll!O Read up and answer me or I will tear your computers out of the walls and throw your phones in the trash. Status: Sent

lilll'llllilillllilillili'llllilill!llilillililllllllll -lllillllllllllillllillllllllillllllillillllilllllil Do the kids not get this? Am ng something?

Status: Sent

111m1llllllll!llllllillillllll!ll!l!ll!lllllil lillllll-llllllllllllllll!lllllllillllllll!l!llllll!II ?

Status: Sent

Status: Sent

31.23m:l'1:13::eiu'lll''Fl'M(tl'PCl~'ll:i''lli Tl!l:lllllllf) i understand dad

Status: Read Read: 3/23/2016 6:22:26 PM(UTC-7)

HG-SWDOCS-001482 PAGE 1 of 1


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Check

From:

To: Cc:

Date:

Chris

Margaret @gmail.com>

Chris Marston < @gmail.com>

@gmail.com

Tue, 05 Apr 2016 13:09:39 -0700

I'm sending you a personal check amount totaling 1650,3500, 1000 to be reimb to camp accnt for charges relating to Christian unified schools to take care of any errors made.

Margaret

HG-Election_CF0-107-020023

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Helynn Hunter 1172017

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And then he went on to tell me what happened

And he was on his way back from Tsrael He was not in

California And then we talked to some degree about what

had happened

Q Could you share that with the ladies and

gentlemen What did he say to you How was his life

ruined by his family

A Well he called me Like T said it was three

am which is an odd time to get a phone call especially

from your son when they're overseas And he said he

called He was extremely upset His voice was even

shaking

And I can't repeat what he said T'll say it

nicely He said Mom my family just f me over He

said I can't believe it He said They just

destroyed my life My family destroyed my life

Q What were the details as to how this happened

Did he tell you

A No Not then

Q Did he tell you later

A I found out later

Q How did you find out

A The newspaper

Q What about did you ever talk to Margaret

about it

SHELBURNE SHERR COURT REPORTERS INC 619 234-9100

www sscourtreporterscom48

HG-GJTrans-000853

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Helynn Hunter 1172017

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knew about in the beginning and that she that that

was in the paper the credit card thing And that was

pretty much everything we talked about

Because as to my knowledge at that time he did

not know about the many other charges that were there

Q Did that initial report in the paper have only

to do with the credit card charges related to the video

games and I think there was one Christian Unified charge

also or two I think that was it Did you discuss the

Christian Unified part of it at all too or

A Oh no We just talked about the fact that I

don't even know if we talked about what the charge was

other than it was on his campaign credit card and

Q But the reason I say that is because again I

recognize this must have been a very difficult phone call

for you very emotional Nobody wants to get a phone

call at three o'clock especially one that is so

emotionally charged and important

But if he's calling about the initial stories

yes they did have a number of video game charges in them

but actually the largest dollar amount had to do with the

Christian Unified School charge

So your grandson had nothing to do with that

charge So I'm just curious why would he focused on that

and not talk about this Christian Unified charge

SHELBURNE SHERR COURT REPORTERS INC 619 234-9100www sscourtreporterscom

57

HG-GJTrans-000862

PAGE 2 of 2


Re: other refunds

From:

To: Cc: Date:

Joey Kasper @gmail.com>


Chris Marston @gmail.com>, Hub/dad < [email protected]>

Fri, 08 Apr 2016 11 : 18:26 -0700

Perhaps. But haven't heard one yet. I think with the UT story, and the action being taken, and the weekend ahead, we can put the issue to bed. But I talked to Chris and WE are going to have to review, in detail the q1 report, before it's officially filed. It will be reviewed by media. And phone calls will be made.

On Fri , Apr 8, 2016 at 2:10 PM, Margaret @gmail.com> wrote:

I imagine we can expect some people asking for their donations back

HG-Election_CF0-1 07-01 1333

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Check Detail

POS Version 3700 V5.2 3700 V5.5


275 226 5/12/2016 710 PM 129.58 2DE Washington DC

8655

5/12 710 PM 1 Calaman 18.00 Restaurant

5/12 714 PM 1 VIP 14.00 Restaurant

5/12 714 PM 1 Gold Stndrd Mule 13.00 Restaurant

5/12 714 PM I Mediteranean Mar 16.00 Restaurant

5/12 715 PM 1 Bud Light 7.00 Restaurant

5/12 723 PM 1 Coffee 4.00 Restaurant

5/12 723 PM 1 La Marca 38.00 Restaurant

5/12 723 PM 10 Restaurant

5/12 723 PM 1 360 Vodka 15.00 Restaurant

5/12 723 PM -1 360 Vodka 15.00 Restaurant

5/12 723 PM 1 Absolut 80 15.00 Restaurant

5/12 734 PM 1 Lobster Bisque 14.00 Restaurant

5/12 734 PM I 3J Stone 52.00 Restaurant

5/12 734 PM -1 3J Stone 52.00 Restaurant

5/12 734 PM I Lobster Bisque 14.00 Restaurant

5/12 734 PM 1 Shrimp Cktl 19.50 Restaurant

5/12 734 PM I AN Tartare 18.50 Restaurant

5/12 734 PM 1 Carpaccio 17.50 Restaurant

5/12 734 PM 1 Filet Medallion 37.50 Restaurant

5/12 734 PM 1 Filet 8oz 42.50 Restaurant

5/12 734 PM 1 Lobster Mac 18.50 Restaurant

5/12 737 PM 1 Calamari 18.00 Restaurant


5/12 751 PM I VIP 14.00 Restaurant


5/12 809 PM I Lagunitas Lil Su 8.00 Restaurant


5/12 826 PM 1 Pomegranate Mart 15.00 Restaurant

5/12 848 PM 1 Pomegranate Mart 15.00 Restaurant

5/12 920 PM CHARGE TIP 100.00 Restaurant

5/12 920 PM VISA 560.90 Restaurant

5/12 920 PM xxxx-0526 Restaurant

Sub Total 419.00

Tax 41.90


Check Total 560.90

1/1

6/12/2017 317 PM

PAGE 1 of 2


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HOTEL DEL CORONADO SUN DECK BAR CORONADO, CA

17422 Kori 2

GST 5 -TB L 4/1

1 1 1 3

1 2 3 5

CHK 4586 JUN05'16 5:56PM

Coronado Pilsner G l PB Cabernet

Mojito Starw Bas i 1 Lem VODKA Open Liquor VODKA Open Liquor VODKA Open Liquor KS Red Trolley Virgin Colada Soft Drink

Bev Sales Liquor Sales Wine Sales Beer Sales Charge Tip Tax Total raid 209 ; CHARGE TIP XXXXXXXXXXXX0526 9502/F & B Visa, 95

i0.00 13.00 17. 00 27. 00

8.00

8.00

8.00 20.00 21 . 00 22.50

43. 50 1

68. 0,0 13.00 30.00 43.00 12.36 .86 43.00

Visa 209.86 ---17422 Closed JUN05 08:06PM---

·-----

HOTEL DEL CORONADO SUN DECK BAR CORONADO,. CA

CHECK: 45 8 6 TABLE: 4/ 1 SERVER: 17422 Kori DATE: JUN05' 16 8:00PM CARD TYPE: Visa ACCT#: XXXXXXXXXXXX0526 AUTH CODE: 896911

DUNCAN D HUNTER

SUBTOTAL: 166.86

Tip : ____ f:J 3---____ _

Sig::::::~~~ ' I Agree to pay above tota1

amount according to card holder agreement

Gratuity Not Included

18% is $27.81 20% is $30.90 22% is $33.99

HG-HOTELDEL-220-00001 O PAGE 1 of 5


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Check Detail


4586 4 6/5/2016 5:58 PM 128.00 5 Hotel Del

6/5 2:58 PM 1 Coronado Golden 10.00 SUN DECK BAR 6/5 2:58 PM 1 GI Pac Bay Caber/HDC 13.00 SUN DECK BAR 6/5 3:11 PM 1 Mojito 17.00 SUN DECK BAR 6/5 3: 11 PM 1 Fighter Pil~t Fi/HDC 9.00 SUN DECK BAR 6/5 3:11 PM 1 Open Liquor 8.00 SUN DECK BAR 6/5 3:11 PM VODKA SUN DECK BAR 6/5 3:37 PM 1 Fighter Pilot Fi/HOC 9.00 SUN DECK BAR 6/5 3:37 PM 1 Open Liquor 8.00 SUN DECK BAR 6/5 3:37 PM VODKA SUN DECK BAR 6/5 3:37 PM 1 Fighter Pilot Fi/HDC 9.00 SUN DECK BAR 6/5 3:37 PM 1 Open Liquor 8.00 SUN DECK BAR 6/5 3:37 PM VODKA SUN DECK BAR 6/5 3:40 PM 1 KS Red Trolley 10.00 SUN DECK BAR 6/5 4:44 PM 1 Virgin Colada 7.00 SUN DECK BAR 6/5 4:44 PM 1 Virgin Colada 7.00 SUN DECK BAR 6/5 4:44 PM 1 Virgin Colada 7.00 SUN DECK BAR 6/5 4:44 PM 1 KS Red Trolley 10.00 SUN DECK BAR 6/5 4:44 PM 1 Soft Drink 4.50 SUN DECK BAR 6/5 4:44 PM 1 Soft Drink 4.50 SUN DECK BAR 6/5 4:44 PM 1 Soft Drink 4.50 SUN DECK BAR 6/5 4:44 PM 1 Soft Drink 4.50 SUN DECK BAR 6/5 4:44 PM 1 Soft Drink 4.50 SUN DECK BAR 6/5 8:06 PM Visa 209.86 SUN DECK BAR 6/5 8:06 PM ************0526 SUN DECK BAR 6/5 8:06 PM $ CHARGE TIP 43.00 SUN DECK BAR 6/5 8:06 PM HUNTER/DUNCAN D SUN DECK BAR 6/5 8:01:i PM 9502/F & B Visa, 95 SUN DECK BAR

Sub Total 154.50 Tax 12.36 Service Charge 43.00 Check Total 209.86

http:/ /l-72~27.161.9/finengine/reportRunAction.do ?method=run&reportID=CheckQuery D .. ;·· 10/13/2017 ··· ·. ·

---------- --·--·----·---- . ·····------HG-HOTELDEL-220-000011

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============-================================================= Transaction

============~=~================================~============== Merchant Name: Hotel Del Coronado

Parking

Trt:1nsaction P1;1te: Sun, Jun 05, 2016, 09:11:21 PM

Merchant Address: 1500 Orange Ave Coronado, CA 92118

Card Type: VISA Card Number: ********"'***0526 Amount: $70.00 Auth Code: 978107 Transaction Ref: 58562 Transaction Type: DESIT Card Read Method: Magnetic Stripe Read Tr1;1nsaction Status: Completed Merchant ID: 800000287747 User Ref: 42 User Data 1: -/-

====----------- .---------------------------===--=-- ,------=.==

HG-HOTELDEL-220-000020

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Re: pis reimb. made out to in conjunction with USO events at this hotel weekend of June 4-6

From: Margaret @gmail.com>

To: Chris Marston @gmail.com>

Date: Wed, 08 Jun 2016 17:45:50 -0700

Food and Bev

On Jun 8, 2016, at 5:43 PM, Chris Marston < @gmail.com> wrote:

Is it food or lodging or some combination?

On Jun 8, 2016 8:32 PM, "Margaret Hunter" @gmail.com> wrote:

PCS DEBIT HOTEL DEL CORONADO CORONADO CA Misc. debit ( ... 8740)-$302.50--POS DEBIT HOTEL DEL CORONADO CORONADO CA Misc. debit ( ... 8740)-$237.40--POS DEBIT HOTEL DEL CORONADO CORONADO CA Misc. debit ( ... 8740)-$150.00--


PAGE 4 of 5


Re: pis reimb. made out to in conjunction with USO events at this hotel weekend of June 4-6

From:

To: Date:


Chris Marston < @gmail.com>

Wed, 08 Jun 2016 17:47:12 -0700

The accnt payable is in both our names so same diff to reimb to Duncan vs me as he was hosting the gatherings

On Jun 8, 2016, at 5:43 PM, Chris Marston @gmail.com> wrote:

Is it food or lodging or some combination?

On Jun 8, 2016 8:32 PM, "Margaret Hunter" @gmail.com> wrote:

POS DEBIT HOTEL DEL CORONADO CORONADO CA Misc. debit ( ... 8740)-$302.50--POS DEBIT HOTEL DEL CORONADO CORONADO CA Misc. debit ( ... 8740)-$237.40--POS DEBIT HOTEL DEL CORONADO CORONADO CA Misc. debit ( ... 8740)-$150.00--


PAGE 5 of 5


-- -- - - --· ~ .... '- ,~ ' ... ~_ ..... . '-,,_

Server: ja1111e Table 807/1 Guests: 6 Reprint JI : 6

. Hoinmage JCJ K Street NW \~r1 shi ngton, DC

Goose IPA (9 @7. Stella (5 @7. 00) KETEL ONE (1 1 @10.00) Adele Magret Canard CAPT MORGAN DON JULIO REPOSADO (3 @15. 00)

Complete Subtota l

Subtotal Tax

Total

Visa Tip Total

Auth:398108

06/24/2016 , 1: 23 PM

800~1

63.00 35.00

110. 00 13. 00 24.50 9.00

45. 00

299.50

299.50 29.95

329.45

329.45 80.00

409.45

X _______ ___ _______ _

Grand Total Bal anc::: e Due

Thank You!

-~- Check Closed ---

409.45 0.00

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450 K Street NW Was! . 1gton, DC

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>>Customer Copy<<

HG-KSTDI NI NG-444-000002

H G-KSTD IN IN G-444-000002 PAGE 1 of 2


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• Map data @2017 Google

0 02:09pm 1025 5th St NW, Washington, DC

0 02:41pm 666 Pennsylvania Ave SE. Wash

ington, DC

CAR

SLN MILES

3.78

TRIP TIME

00:32:37

Base Fare

Distance

Time

Subtotal


CHARGED

GBJ Business ••• • 0526

14.00

13.79

14.68

$42.47

0.42

$42.89

JUNE 24, 2016

HG-UBER-122-000058

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of 1


4avero

Business SANRS - Sallys Seafood On The Water

ServerRevenue Center 22sally

RestDate 07/04/2016

Check Duration 2 hrs 32Check Open 807 PM Check Closed 1039 PM

rains

Order Type DINING Cashier Meal Period All DayTable Name 100 Check 2292 Cover Count 2

Ref Number

XXXXXXXXXXXX8740

Item Sales

0807 PM 4020019 B JUSTIN CAB 2 S160.00

0807 PM 1023020 15 PC SAMPLER 1 542.00

0807 PM 1023012 9 PC MAGURO 1 S27.00

0807 PM 1002119 CLAM CHOWDER 2 S22.00

0807 PM 3110052 DST ARCHER 2 $16.00

0807 PM 1027046 OCEAN WINK 1 $15.00

0807 PM 1002104 ROCK SHMP 1 $13.00

0807 PM 1021058 WEDGE SALAD 1 510.00

0807 PM 1021004 CAESAR SALAD 1 51000

0807 PM 3110053 D MOTHER E 1 $8.00

Other Charges

SAL 18% SVC CHG $58.14

S CHARGE TIP $30.00

Direct Tips $0.00

Other Charges $88.14

Tax $30.49

Total Amount Due $441.63

Total Item Sales $323.00

Payments

VisaXxxxxxxxxxxarct $441.63

Total Payments $441.63

PAGE 1 of 3


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From: Margaret Hunter @gmail.com> Received(Date): Tue, Jul 5, 2016 at 11 :56 AM Subject: reimb. please total $446.63 To: Chris Marston < @gmail.com>

POS DEBIT ACE PARKING 1241 SAN DIEGO CA Misc. debit ( .. . 8740) D$35.00 --

POS DEBIT SALLY'S RESTAURANT SAN DIEGO CA Misc. debit ( .. . 8740) D$411 .63

*Chris Marston* 571-482-7690 1703-997-2549 (fax)

HG-Bl LLCOM-026-001465

HG-BILLCOM-026-001465 PAGE 3 of 3


From:

Sent:

To:

Bee:

Subject:

Joey Kasper @gmail.com>

Thursday, November 3, 2016 1 :22 PM

Jeff Horseman @pe.com>

Rick Terrazas @yahoo.com>; Michael Harrison @yahoo.com>

Hunter release ... Embargoed until 5 PT

Jeff. This is embargoed until 8 ET, 5 PT (You can post at 5 PT).

Hunter reimburses congressional campaign ahead of general election

Today, U.S. Representative Duncan Hunter announced that he has personally reimbursed his congressional campaign committee-Duncan D. Hunter for Congress-for expenditures made in error or considered personal use. This action is in response to a preliminary independent financial review that Hunter ordered following the discovery of questionable expenses-several of which Hunter himself previously reported to the Federal Election Commission.

"I feel very strongly that anyone in public office must be transparent and accountable to the people they represent," said Representative Hunter. "I hold myself to the highest standards and expect others to do the same.

"So when I discovered that my campaign had authorized expenditures that are not permitted, I immediately began taking corrective action, which included an initial reimbursement of funds and a thorough independent financial review of my campaign.

"The financial review has revealed additional unauthorized expenditures that I will be reimbursing to the campaign today. And I decided, out of an abundance of caution, to treat any expense without adequate support as necessary for reimbursement.

"While the charges were primarily authorized by the campaign, the buck stops with me and I take full responsibility-including the responsibility to determine and implement other structural changes to ensure errors are not repeated. In taking these steps, I am fully confident that the right oversight and controls are now in place.

Hunter has reimbursed his congressional campaign committee $48,650.98. While Hunter believes that all repayments have now been made, should any additional improper expenditures be identified he will make additional repayments as necessary.

HG-SW3522-JKASPER-000439

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2/28/2020 https://docquery.fec.gov/dcdev/fectxt/1126269.txt

https://docquery.fec.gov/dcdev/fectxt/1126269.txt 1/3

Carolina Mongeon Senior Campaign Finance Analyst Federal Election Commission 999 E Street, NW Washington, DC 20463 Identification Number: C00433524 Reference: Duncan D. Hunter repayment of personal expenditures Dear Ms. Mongeon, Duncan D. Hunter for Congress has undergone an independent financial review of all expenditures for the 2015-2016 cycle and identified unauthorized expenditures that have been deemed personal in nature. In addition, out of an abundance of caution, the campaign has deemed any expense without adequate support as necessary for reimbursement. As a result, Congressman Hunter has personally paid the campaign $48,650.98 for these items inadvertently charged on the campaign card. The campaign has also implemented structural changes to ensure any errors will not be repeated. Under advice from the Reports Analysis Division, the Committee will report that payment on November 4, 2016 as a Line 15 Other Receipt. The charges that comprise that repayment are as follows: All 2015-2016 Cox Communications totaling $1174.96 10/14/2015 San Diego Gas & Electric totaling $1268.00 8/10/2015 Padre Municipal Water District totaling $300.00 All 2015-2016 Sea World totaling $961.46 9/28/2015 Star Trader totaling $229.44 9/28/2015 Royal Street Veranda totaling $58.31 All 2015-2016 Albertsons totaling $4223.34 All 2015-2016 Vons totaling $850.65 All 2015-2016 Trader Joes totaling $603.94 8/20/2015 Educational Outfitters totaling 207.63 All 2015-2016 Costco totaling $6142.03 All 2015-2016 Target totaling $1302.93 All 2015-2016 Walmart totaling $2616.64 All 2015-2016 Walgreens totaling $129.21 All 2015-2016 Rite Aid totaling $670.24 6/29/2015 CVS totaling $38.75 All 2015-2016 Dick's Sporting Goods totaling $434.49 7/6/2015 The North Face totaling $205.62 8/6/2015 Sports Authority totaling $144.57 All 2015 FEIS Productions totaling $230.00 All 2015-2016 7-Eleven totaling $35.16 7/7/2015 Bishop Gas & Mini Mart $45.09 All 2015-2016 Chevron totaling $2,866.93 9/2/2015 Circle K totaling $57.30 All 2015-2016 Exxon totaling $519.26 All 2015 Firenze S.M.N. Self Service totaling $320.24

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7/7/2015 Mill City Trv Cntr totaling $46.82 7/23/2015 Rubio's totaling $38.35 All 2015-2016 Shell Oil Co totaling $2605.01 3/23/2015 USA Gasoline totaling $44.30 All 2015 Nordstrom totaling $414.47 All 2015 Macy's totaling $486.97 12/21/2015 Athleisure Inc. totaling $85.32 11/10/2015 Abercrombie & Fitch totaling $92.88 All 2015-2016 Nail Spa Plus totaling $111.00 8/18/2015 Regis totaling $99.53 5/8/2015 Icing totaling $77.85 11/30/2015 H&M totaling $134.61 All 2015-2016 Home Depot totaling $1031.89 All 2016 Arizona Grand Resort totaling $2891.75 7/7/2015 The Grove Hotel totaling $1083.63 7/6/2015 Epleys Boise River Rental totaling $73.14 3/15/2016 Hotel Del Toy Castle totaling $43.63 12/15/2015 Hotel del Recreation totaling $100.00 All 2015 Expedia totaling $1920.11 11/27/2015 Roma Termini totaling $248.03 11/30/2015 Casa Italo Napoli Centrale totaling $289.38 11/25/2015 Ristorante Il Giubileo totaling $213.50 11/27/2015 Hotel L'Ancora totaling $683.29 11/27/2015 Il Ritrovo Restaurant totaling $294.53 11/27/2015 Starhotels Michelangelo totaling $161.65 11/27/2015 Trattoria Da Cumpa Cosimo totaling $138.25 11/27/2015 Gioielleria Manetti totaling $216.76 11/03/2015 United Airlines totaling $15.96 11/04/2015 United Airlines totaling $246.00 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $403.20 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $403.20 11/04/2015 United Airlines totaling $403.20 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $1399.20 11/04/2015 United Airlines totaling $403.20 11/17/2015 United Airlines totaling $11.97 11/23/2015 United Airlines totaling $134.00 11/23/2015 United Airlines totaling $7.99 11/23/2015 United Airlines totaling $127.00 11/23/2015 United Airlines totaling $9.99 11/23/2015 United Airlines totaling $134.00 11/23/2015 United Airlines totaling $134.00 11/23/2015 United Airlines totaling $7.99 11/23/2015 United Airlines totaling $6.99 11/30/2015 United Airlines totaling $16.99 11/30/2015 United Airlines totaling $16.99

PAGE 2 of 3




11/30/2015 United Airlines totaling $185.10 11/30/2015 United Airlines totaling $185.10 11/30/2015 United Airlines totaling $185.10 11/30/2015 United Airlines totaling $185.10 1/30/2015 United Airlines totaling $413.00 2/26/2015 United Airlines totaling $125.00 11/12/2015 United Airlines totaling $125.00 11/12/2015 United Airlines totaling $125.00 7/11/2014 United Airlines totaling $125.00 7/11/2014 United Airlines totaling $125.00 All 2015 Jeff Gray DDS totaling $1400.00 All 2015 Barnes & Noble totaling $525.36 All 2015-2016 Ki's Restaurant totaling $1372.75 Please let us know if you have any questions. Sincerely, Chris Marston Treasurer Duncan D. Hunter for Congress Committee

PAGE 3 of 3


case 3:18-cr-03677-w document 135-10 filed 03/10/20 pageid ... · 02-21-16 gift shop 35 yoshiki...

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