DA Local Lunch and Dinner Meeting Expenses - FY18 Paid by HSBC Credit Card CK# CK Date Billing Date Transaction Date Paid Amount 5281 8/9/2017 7/27/2017 7/13/2017 $ 5281 8/9/2017 7/27/2017 7/14/2017 $ 5281 8/9/2017 7/27/2017 7/5/2017 $ $ Restaurant Purpose of the Meeting 86.30 Civic Deli Internal breakfast meeting w/ Conviction Integrity Outside Advisory Panel (10 members) 94.57 Little Park Lunch w/ NYS Supreme Court Judge and one member of DANY legal staff 104.83 Odeon Lunch w/ Department of Investigation Commissioner 285.70 5767 12/20/2017 8/25/2017 7/26/2017 $ 134.32 Odeon Lunch w/ two members of DANY Legal Staff 5767 12/20/2017 9/27/2017 7/28/2017 $ 132.86 Sant Ambroeus Soho Breakfast w/ two crime victims and one member of DANY legal staff $ 5534 10/19/2017 9/27/2017 9/8/2017 $ 5767 12/20/2017 11/27/2017 10/30/2017 $ 5767 12/20/2017 11/27/2017 11/14/2017 $ $ 5893 2/14/2018 1/25/2018 1/12/2018 $ 5968 3/16/2018 2/27/2018 2/7/2018 $ 5968 3/16/2018 2/27/2018 2/9/2018 $ 5968 3/16/2018 2/27/2018 2/20/2018 $ $ 6238 8/6/2018 7/26/2018 6/27/2018 $ 267.18 360.29 Odeon 49.35 Civic Deli 645.60 Patroon Lunch w/ members of Institute for Innovation in Prosecution Internal lunch w/ members of the Sex Crimes Unit Dinner with the Paris City Prosecutor and four members of his legal staff 694.95 49.00 Remedy Diner Breakfast with the Police Commissioner and one member of DANY legal staff 128.60 Baguettes & Company Internal breakfast meeting with Conviction Integrity Outside Advisory Panel (10 members) 73.35 Civic Deli 177.14 Odeon Internal lunch with two representatives of the SEC enforcement division and one member of DANY legal staff Lunch with the Corporation Counsel and one member of the Corporation Counsel Legal staff and one member of DANY legal staff 379.09 120.53 Odeon Lunch with three members of the DANY legal staff Paid with Cash Record Date Transaction Date 12/19/2017 Total FY18 DA Expenses - Lunch Meeting 12/13/2017 $ $ 150.00 Baguettes & Company Internal Breakfast meeting with 15 David Rockefeller Fellows 2,306.74 3/22/2019