Callaghan entertainment expenses 2015/16 by TaxpayersUnion

Callaghan Innovation transaction listing Entertainment expenditure 12 months to 30 June 2016

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Credit card transactions - client and staff entertainment VISA PE_20May15_Purchase Ambrosia Restaurant VISA PE_20May15_Purchase Andrew Andrew VISA PE_20May15_Purchase Quay Street Cafe VISA PE_20May15_Purchase s9(2)(a) VISA PE_20May15_Purchase s9(2)(a) VISA PE_20May15_Purchase s9(2)(a) VISA PE_20May15_Purchase s9(2)(a) VISA PE_20May15_Purchase s9(2)(a) VISA PE_22Jun15_Purchase Acme & Co Limited VISA PE_22Jun15_Purchase Bbqs VISA PE_22Jun15_Purchase Beer & Burger Joint VISA PE_22Jun15_Purchase Cafe Hanoi VISA PE_22Jun15_Purchase Caffee Massimo Newmark VISA PE_22Jun15_Purchase Caltex Bombay VISA PE_22Jun15_Purchase Casetta VISA PE_22Jun15_Purchase D Store Cafe & Restaurant VISA PE_22Jun15_Purchase Davincis VISA PE_22Jun15_Purchase Louis Sergeant Sweet Co VISA PE_22Jun15_Purchase Sub Rosa VISA PE_22Jun15_Purchase Sub Rosa VISA PE_22Jun15_Purchase Sub Rosa VISA PE_22Jun15_Purchase Sub Rosa VISA PE_22Jun15_Purchase Sub Rosa VISA PE_22Jun15_Purchase Barabra VISA PE_22Jun15_Purchase Beer & Burger Joint VISA PE_22Jun15_Purchase Beer & Burger Joint VISA PE_22Jun15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Baduzzi VISA PE_21Jul15_Purchase Barabra VISA PE_21Jul15_Purchase Barabra VISA PE_21Jul15_Purchase Barabra VISA PE_21Jul15_Purchase Bay Espresso Omahu VISA PE_21Jul15_Purchase Bean There Cafe VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Beer & Burger Joint VISA PE_21Jul15_Purchase Botswana Butchery Auck. VISA PE_21Jul15_Purchase Bp Connect Waiwhetu VISA PE_21Jul15_Purchase Butlers Chocolate Cafe VISA PE_21Jul15_Purchase C1 Espresso VISA PE_21Jul15_Purchase C1 Espresso VISA PE_21Jul15_Purchase Cav Tav VISA PE_21Jul15_Purchase Charley Noble VISA PE_21Jul15_Purchase D4 On Featherston VISA PE_21Jul15_Purchase Dockside Restaurant VISA PE_21Jul15_Purchase Dockside Restaurant VISA PE_21Jul15_Purchase Eb Advancing Skills F VISA PE_21Jul15_Purchase Eb Private Luncheon W VISA PE_21Jul15_Purchase Eb Private Luncheon W VISA PE_21Jul15_Purchase Espresso Plus 7216 VISA PE_21Jul15_Purchase Fix Quay Street VISA PE_21Jul15_Purchase Food Truck Garage Ltd VISA PE_21Jul15_Purchase Fuel Espresso

VISA PE_20May15_ VISA PE_20May15_ VISA PE_20May15_ VISA PE_20May15_ VISA PE_20May15_ VISA PE_20May15_ VISA PE_20May15_ VISA PE_20May15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_ VISA PE_22Jun15_P VISA PE_22Jun15_P VISA PE_22Jun15_P VISA PE_22Jun15_P VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_

109.57 14.78 51.13 58.50 14.35 14.35 13.91 10.87 53.00 47.39 125.65 90.00 40.87 11.13 32.70 10.87 500.00 43.20 59.13 55.65 51.00 46.96 30.87 8.70 33.04 12.17 11.74 381.23 24.35 15.65 6.52 7.83 25.22 50.43 30.87 11.74 8.70 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.39 7.39 7.39 16.52 4.17 14.96 20.70 14.61 83.50 99.00 107.74 485.65 84.92 60.00 91.60 91.60 10.09 13.02 51.30 3.48

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Credit card transactions - client and staff entertainment VISA PE_21Jul15_Purchase Fulla Beanz Ltd VISA PE_21Jul15_Purchase Fulla Beanz Ltd VISA PE_21Jul15_Purchase Fulla Beanz Ltd VISA PE_21Jul15_Purchase Haute Kwisine VISA PE_21Jul15_Purchase Hell Pizza Quay Street VISA PE_21Jul15_Purchase Hms Airport Terminal VISA PE_21Jul15_Purchase Ibis Wellington VISA PE_21Jul15_Purchase Ibis Wellington VISA PE_21Jul15_Purchase Icons VISA PE_21Jul15_Purchase Icons VISA PE_21Jul15_Purchase Industrial Research VISA PE_21Jul15_Purchase Industrial Research VISA PE_21Jul15_Purchase Interflora Pacific VISA PE_21Jul15_Purchase Jackson Cafe Bistro VISA PE_21Jul15_Purchase La Mamma Limited VISA PE_21Jul15_Purchase Lemon Tree VISA PE_21Jul15_Purchase Lincoln Green Motor H VISA PE_21Jul15_Purchase Lobby Espresso Limited VISA PE_21Jul15_Purchase Lobby Espresso Limited VISA PE_21Jul15_Purchase Lobby Espresso Limited VISA PE_21Jul15_Purchase Lobby Espresso Limited VISA PE_21Jul15_Purchase Lobby Espresso Limited VISA PE_21Jul15_Purchase Maharajas Indian Rest VISA PE_21Jul15_Purchase Matterhorn Auckland VISA PE_21Jul15_Purchase McDonalds A/port Dom VISA PE_21Jul15_Purchase McDonalds Pn Rangitikei VISA PE_21Jul15_Purchase Mecca Viaduct VISA PE_21Jul15_Purchase Mobil Hillside VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Featherston VISA PE_21Jul15_Purchase Mojo Queen St VISA PE_21Jul15_Purchase Mojo Wellington Airport VISA PE_21Jul15_Purchase Munns Auckland VISA PE_21Jul15_Purchase New World Railway Metro VISA PE_21Jul15_Purchase New World Railway Metro VISA PE_21Jul15_Purchase New World Railway Metro VISA PE_21Jul15_Purchase New World Railway Metro VISA PE_21Jul15_Purchase One Red Dog VISA PE_21Jul15_Purchase Orleans/lower 9th VISA PE_21Jul15_Purchase Ortega Fishshack & Bar VISA PE_21Jul15_Purchase Phuthai Lanna Rest VISA PE_21Jul15_Purchase Pizza Hut 807 VISA PE_21Jul15_Purchase Portofino Viaduct VISA PE_21Jul15_Purchase Portofino Viaduct VISA PE_21Jul15_Purchase Quay Street Cafe VISA PE_21Jul15_Purchase Quay Street Cafe VISA PE_21Jul15_Purchase Queenies VISA PE_21Jul15_Purchase Red Rocks Cafe VISA PE_21Jul15_Purchase Red Rocks Cafe VISA PE_21Jul15_Purchase s9(2)(a) VISA PE_21Jul15_Purchase Rydges Wellington VISA PE_21Jul15_Purchase Rydges Wellington VISA PE_21Jul15_Purchase Saigon Paris Cafe VISA PE_21Jul15_Purchase Sals Pizza Parnell VISA PE_21Jul15_Purchase Shaky Isles Britomart VISA PE_21Jul15_Purchase Shaky Isles Britomart VISA PE_21Jul15_Purchase Shaky Isles Z456 VISA PE_21Jul15_Purchase Shaky Isles Z456 VISA PE_21Jul15_Purchase Siem Reap VISA PE_21Jul15_Purchase Sir Breadwins VISA PE_21Jul15_Purchase Snapdragon VISA PE_21Jul15_Purchase South Of India VISA PE_21Jul15_Purchase South Of India

PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_ PE_21Jul15_

VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA

27.39 26.09 19.57 83.00 36.52 8.17 149.13 40.87 4.00 3.65 46.96 16.52 146.40 307.83 46.96 26.96 45.13 11.74 11.30 10.43 8.26 7.83 37.83 91.50 7.22 7.83 30.00 3.22 15.39 14.70 11.48 10.96 8.26 8.00 7.30 7.30 7.13 7.74 160.87 105.98 29.75 21.70 18.25 79.40 300.87 298.17 17.39 77.13 43.39 26.09 139.50 22.17 58.17 17.39 14.78 7.83 103.00 9.13 15.65 28.70 16.09 10.43 11.74 3.04 37.39 7.13 32.17 50.43 34.78

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Credit card transactions - client and staff entertainment VISA PE_21Jul15_Purchase Sub Rosa VISA PE_21Jul15_Purchase Sub Rosa VISA PE_21Jul15_Purchase Subway Quay St VISA PE_21Jul15_Purchase Subway Quay Street VISA PE_21Jul15_Purchase Suit Source Limited VISA PE_21Jul15_Purchase Sweet Mothers Kitchen VISA PE_21Jul15_Purchase Take Off Espresso Limited VISA PE_21Jul15_Purchase Terra Viva Cafe & Deli VISA PE_21Jul15_Purchase The Bach VISA PE_21Jul15_Purchase The Bean Hive Cafe VISA PE_21Jul15_Purchase The Hangar VISA PE_21Jul15_Purchase The Royal VISA PE_21Jul15_Purchase The Square Cafe & Caterin VISA PE_21Jul15_Purchase Trade Kitchen VISA PE_21Jul15_Purchase Tulsi Petone VISA PE_21Jul15_Purchase Under The Red Verandah VISA PE_21Jul15_Purchase Untouched World Cafe VISA PE_21Jul15_Purchase Untouched World Cafe VISA PE_21Jul15_Purchase Wine Chambers VISA PE_21Jul15_Purchase Wishbone Akl Dom Airport VISA PE_21Jul15_Purchase Wishbone Wgtn Airport VISA PE_21Jul15_Purchase Woodworks VISA PE_21Jul15_Purchase Mozaik Cafe Albany VISA PE_21Jul15_Purchase Wishbone Akl Dom Airport VISA PE_19Aug15_Purchase Altezano Queen Street VISA PE_19Aug15_Purchase Altezano Queen Street VISA PE_19Aug15_Purchase Altezano Queen Street VISA PE_19Aug15_Purchase Altezano Queen Street VISA PE_19Aug15_Purchase Auckland University Of Te VISA PE_19Aug15_Purchase Aut VISA PE_19Aug15_Purchase Avida VISA PE_19Aug15_Purchase Avida VISA PE_19Aug15_Purchase Avida VISA PE_19Aug15_Purchase Bake Haven Cafe VISA PE_19Aug15_Purchase Barabra VISA PE_19Aug15_Purchase Barabra VISA PE_19Aug15_Purchase Barabra VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Beer & Burger Joint VISA PE_19Aug15_Purchase Black Betty VISA PE_19Aug15_Purchase Blankenberge Belgium VISA PE_19Aug15_Purchase Brigittes 2006 Ltd VISA PE_19Aug15_Purchase Burger Wisconsin Pet VISA PE_19Aug15_Purchase C1 Espresso VISA PE_19Aug15_Purchase C1 Espresso

VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_ VISA PE_21Jul15_P VISA PE_21Jul15_P VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_ VISA PE_19Aug15_

59.57 6.96 40.17 13.91 151.30 6.52 6.87 113.65 28.78 3.48 28.17 21.30 6.96 49.57 48.35 11.91 33.91 20.00 43.91 11.39 5.65 72.50 7.83 10.35 16.96 14.70 10.96 10.96 160.70 9.13 315.22 62.17 25.87 14.70 7.39 6.96 6.96 56.09 39.13 35.22 16.09 15.65 12.17 11.74 11.30 11.30 8.70 8.26 8.26 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.39 6.96 6.96 3.48 3.48 7.30 64.78 110.00 32.00 7.30 5.13

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Credit card transactions - client and staff entertainment VISA PE_19Aug15_Purchase Cafe Noir VISA PE_19Aug15_Purchase Caffe Astoria Ltd VISA PE_19Aug15_Purchase Cafiend VISA PE_19Aug15_Purchase Caluzzi VISA PE_19Aug15_Purchase Coffee Culture Cc Airp VISA PE_19Aug15_Purchase Countdown VISA PE_19Aug15_Purchase Countdown VISA PE_19Aug15_Purchase Countdown VISA PE_19Aug15_Purchase Countdown VISA PE_19Aug15_Purchase Daily Bread Limited VISA PE_19Aug15_Purchase Davincis VISA PE_19Aug15_Purchase Degree VISA PE_19Aug15_Purchase Doc Wellington VISA PE_19Aug15_Purchase Dunedin Airport VISA PE_19Aug15_Purchase Eiffel En Eden VISA PE_19Aug15_Purchase Etrusco At The Savoy VISA PE_19Aug15_Purchase Excel Cafe VISA PE_19Aug15_Purchase Excel Cafe VISA PE_19Aug15_Purchase Fix Quay Street VISA PE_19Aug15_Purchase Fords Restaurant & Bar VISA PE_19Aug15_Purchase Fuel Espresso VISA PE_19Aug15_Purchase Fulla Beanz Ltd VISA PE_19Aug15_Purchase Fulla Beanz Ltd VISA PE_19Aug15_Purchase Grand Century Chinese VISA PE_19Aug15_Purchase Grill Meats Beer VISA PE_19Aug15_Purchase Head Office Cafe VISA PE_19Aug15_Purchase Hell Pizza Bishopdale VISA PE_19Aug15_Purchase Henrys Bishopdale VISA PE_19Aug15_Purchase Hms Airport Terminal VISA PE_19Aug15_Purchase Hms Airport Terminal VISA PE_19Aug15_Purchase Hotel De Brett VISA PE_19Aug15_Purchase Hub Convenience + Cafe VISA PE_19Aug15_Purchase Ibis Christchurch VISA PE_19Aug15_Purchase Imperial VISA PE_19Aug15_Purchase Imperial VISA PE_19Aug15_Purchase Imperial VISA PE_19Aug15_Purchase Imperial VISA PE_19Aug15_Purchase Industrial Research VISA PE_19Aug15_Purchase Industrial Research VISA PE_19Aug15_Purchase Jack Tar VISA PE_19Aug15_Purchase Jasmine Thai Restaur VISA PE_19Aug15_Purchase Kubick Symonds VISA PE_19Aug15_Purchase La Mamma Limited VISA PE_19Aug15_Purchase La Mamma Limited VISA PE_19Aug15_Purchase Larfn Tiger Cafe VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase Lobby Espresso Limited VISA PE_19Aug15_Purchase McDonalds A/port Dom VISA PE_19Aug15_Purchase Mecca Viaduct VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston

PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_

10.09 11.57 45.83 347.83 5.13 81.83 40.02 30.35 13.88 5.22 656.96 28.43 530.43 37.22 10.43 123.49 11.91 7.48 7.91 60.43 3.48 30.43 11.30 816.61 36.96 12.26 247.83 142.56 10.43 7.74 594.78 3.48 155.10 8.26 8.26 7.83 6.09 10.43 6.09 90.26 146.96 31.04 48.70 8.35 54.35 15.22 14.35 12.17 12.17 11.74 10.87 10.00 9.57 9.57 8.96 7.83 7.39 6.96 6.96 4.78 9.13 20.00 97.57 43.57 17.22 16.28 11.65 7.63 7.57

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Credit card transactions - client and staff entertainment VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Featherston VISA PE_19Aug15_Purchase Mojo Wakefield VISA PE_19Aug15_Purchase Mojo Wellington Airport VISA PE_19Aug15_Purchase Mojo Wellington Airport VISA PE_19Aug15_Purchase Monsoon Poon VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase New World Railway Metro VISA PE_19Aug15_Purchase Nuffield Street VISA PE_19Aug15_Purchase Nzique Petone VISA PE_19Aug15_Purchase Nzique Petone VISA PE_19Aug15_Purchase Nzique Petone VISA PE_19Aug15_Purchase Ombrellos Espresso VISA PE_19Aug15_Purchase Orb Cafe VISA PE_19Aug15_Purchase Pak N Save Petone VISA PE_19Aug15_Purchase Pak N Save Petone VISA PE_19Aug15_Purchase Pak N Save Petone VISA PE_19Aug15_Purchase Pita House VISA PE_19Aug15_Purchase Quay Street Cafe VISA PE_19Aug15_Purchase Raw Power Cafe VISA PE_19Aug15_Purchase s9(2)(a) VISA PE_19Aug15_Purchase Running Horse VISA PE_19Aug15_Purchase Rydges Wellington VISA PE_19Aug15_Purchase Rydges Wellington VISA PE_19Aug15_Purchase Scotch Bar VISA PE_19Aug15_Purchase Shaky Isles Z456 VISA PE_19Aug15_Purchase Sierra Mt Eden VISA PE_19Aug15_Purchase Soho Browns Lambton Quay VISA PE_19Aug15_Purchase Starfish Seaside Cafe VISA PE_19Aug15_Purchase Sub Rosa VISA PE_19Aug15_Purchase Sub Rosa VISA PE_19Aug15_Purchase Sub Rosa VISA PE_19Aug15_Purchase Sub Rosa VISA PE_19Aug15_Purchase Sub Rosa VISA PE_19Aug15_Purchase Sub Rosa VISA PE_19Aug15_Purchase Subway Quay Street VISA PE_19Aug15_Purchase Terra Viva Cafe & Deli VISA PE_19Aug15_Purchase Terra Viva Cafe & Deli VISA PE_19Aug15_Purchase The Bach VISA PE_19Aug15_Purchase The Bund VISA PE_19Aug15_Purchase The Crew Club VISA PE_19Aug15_Purchase The Feathers Public House VISA PE_19Aug15_Purchase The Hangar VISA PE_19Aug15_Purchase The Long Bar VISA PE_19Aug15_Purchase The Royal VISA PE_19Aug15_Purchase The Strand Cafe VISA PE_19Aug15_Purchase The Strand Cafe VISA PE_19Aug15_Purchase The Strand Cafe VISA PE_19Aug15_Purchase The Strand Cafe VISA PE_19Aug15_Purchase The Strand Cafe VISA PE_19Aug15_Purchase Third Place Cafe VISA PE_19Aug15_Purchase Thunderbird Cafe VISA PE_19Aug15_Purchase TLink Limited VISA PE_19Aug15_Purchase Trade Kitchen VISA PE_19Aug15_Purchase Tulsi Petone VISA PE_19Aug15_Purchase Untouched World Cafe VISA PE_19Aug15_Purchase Vbase Venue & Events VISA PE_19Aug15_Purchase Vbase Venue & Events VISA PE_19Aug15_Purchase Vespa VISA PE_19Aug15_Purchase Vivace Espresso

7.57 7.30 7.30 6.96 6.96 19.04 10.78 10.61 52.17 122.97 23.16 20.01 19.57 18.25 17.85 8.84 5.21 6.96 138.00 22.61 19.13 40.87 8.26 123.63 27.55 14.63 18.70 36.52 22.52 18.26 16.96 168.26 104.78 117.00 3.48 13.91 17.83 54.43 72.17 38.52 37.83 23.91 14.35 12.52 6.78 81.30 14.52 37.83 57.22 43.30 35.22 22.17 23.48 46.96 76.35 60.00 28.09 7.83 7.39 37.13 8.70 44.86 60.00 334.17 34.35 8.70 4.35 31.30 6.70

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Credit card transactions - client and staff entertainment VISA PE_19Aug15_Purchase Waterfront Cafe VISA PE_19Aug15_Purchase Waterfront Cafe VISA PE_19Aug15_Purchase Wishbone Wgtn Airport VISA PE_19Aug15_Purchase Wishbone Wgtn Airport VISA PE_19Aug15_Purchase Wishbone Wgtn Airport VISA PE_21Sep15_Purchase 1894 VISA PE_21Sep15_Purchase Airspresso VISA PE_21Sep15_Purchase Alibi VISA PE_21Sep15_Purchase Artisan Restaurant&bar VISA PE_21Sep15_Purchase Aut VISA PE_21Sep15_Purchase Avida VISA PE_21Sep15_Purchase Avida VISA PE_21Sep15_Purchase B Lounge Limited VISA PE_21Sep15_Purchase Baguette & Co VISA PE_21Sep15_Purchase Barabra VISA PE_21Sep15_Purchase Barabra VISA PE_21Sep15_Purchase Barabra VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Beer & Burger Joint VISA PE_21Sep15_Purchase Bellevue Gardens Hotel VISA PE_21Sep15_Purchase Benedicts VISA PE_21Sep15_Purchase Bin 44 VISA PE_21Sep15_Purchase Bookmarque VISA PE_21Sep15_Purchase Brickhouse Espresso VISA PE_21Sep15_Purchase Cafe 85 VISA PE_21Sep15_Purchase Cafe Cuba VISA PE_21Sep15_Purchase Cafe Eon Limited VISA PE_21Sep15_Purchase Cafe Iwi VISA PE_21Sep15_Purchase Cafe Reka VISA PE_21Sep15_Purchase Caffe Astoria Ltd VISA PE_21Sep15_Purchase Caffe Astoria Ltd VISA PE_21Sep15_Purchase Caffe Astoria Ltd VISA PE_21Sep15_Purchase Caluzzi VISA PE_21Sep15_Purchase Caluzzi VISA PE_21Sep15_Purchase Caluzzi VISA PE_21Sep15_Purchase Classic Flyers VISA PE_21Sep15_Purchase Copthorne Hotel Oriental VISA PE_21Sep15_Purchase Coronation Coffee Shop VISA PE_21Sep15_Purchase Countdown VISA PE_21Sep15_Purchase Countdown VISA PE_21Sep15_Purchase Countdown VISA PE_21Sep15_Purchase Crema 21 VISA PE_21Sep15_Purchase Daily Bread Limited VISA PE_21Sep15_Purchase Davincis VISA PE_21Sep15_Purchase Degree VISA PE_21Sep15_Purchase Degree VISA PE_21Sep15_Purchase Eight Restaurant VISA PE_21Sep15_Purchase F.A.V Parnell

PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_19Aug15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_

8.52 7.04 10.78 4.35 3.83 15.74 26.17 7.39 117.00 15.48 81.74 46.96 13.04 7.83 11.74 6.96 6.96 53.00 35.22 33.48 11.74 11.74 10.87 8.26 8.26 8.26 8.26 8.26 7.83 7.83 7.83 7.83 7.83 7.83 7.39 7.39 6.96 6.96 6.96 3.91 49.13 12.70 84.35 15.11 6.09 10.96 54.09 68.26 33.04 7.74 61.65 27.30 16.26 855.65 855.65 3.91 6.00 153.97 6.78 25.46 22.83 19.21 11.30 55.65 68.26 32.00 32.00 54.57 31.90

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Credit card transactions - client and staff entertainment VISA PE_21Sep15_Purchase Fidels VISA PE_21Sep15_Purchase Fix Quay Street VISA PE_21Sep15_Purchase Fresh Bites VISA PE_21Sep15_Purchase Fuel Espresso VISA PE_21Sep15_Purchase Gainz VISA PE_21Sep15_Purchase General Practitioner VISA PE_21Sep15_Purchase Gloria Jeans Coffee Queen VISA PE_21Sep15_Purchase Gobang Holdings Limite VISA PE_21Sep15_Purchase Hell Pizza Quay Street VISA PE_21Sep15_Purchase Hell Pizza Quay Street VISA PE_21Sep15_Purchase Hms Airport Terminal VISA PE_21Sep15_Purchase Home VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Industrial Research VISA PE_21Sep15_Purchase Jaime Bordeaux VISA PE_21Sep15_Purchase Janus Bakkerij VISA PE_21Sep15_Purchase Jones The Grocer Viaduct VISA PE_21Sep15_Purchase Karaka Cafe VISA PE_21Sep15_Purchase Kirkcaldie & Stains VISA PE_21Sep15_Purchase Kirkcaldie & Stains VISA PE_21Sep15_Purchase Kirkcaldie & Stains VISA PE_21Sep15_Purchase La Familia VISA PE_21Sep15_Purchase Lemon Tree VISA PE_21Sep15_Purchase Leuven VISA PE_21Sep15_Purchase Liquor Quay VISA PE_21Sep15_Purchase Little Italy VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lobby Espresso Limited VISA PE_21Sep15_Purchase Lsg Sky Chefs New Zealand VISA PE_21Sep15_Purchase Maggys Catering VISA PE_21Sep15_Purchase McDonalds A/port Dom VISA PE_21Sep15_Purchase McDonalds A/port Dom VISA PE_21Sep15_Purchase McDonalds A/port Dom VISA PE_21Sep15_Purchase McDonalds Bunny St VISA PE_21Sep15_Purchase McDonalds Christchurch VISA PE_21Sep15_Purchase McDonalds Hornby VISA PE_21Sep15_Purchase McDonalds Panmure VISA PE_21Sep15_Purchase Mecca Viaduct VISA PE_21Sep15_Purchase Mexico Britomart VISA PE_21Sep15_Purchase Mexico Britomart VISA PE_21Sep15_Purchase Mexico Britomart VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston VISA PE_21Sep15_Purchase Mojo Featherston

PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_ PE_21Sep15_

6.96 11.74 8.70 3.48 41.74 38.26 5.39 4.52 60.50 52.61 5.13 7.30 36.52 27.83 20.00 18.26 16.52 16.09 9.57 6.52 11.83 30.87 21.74 16.09 102.59 98.24 57.04 3.48 39.13 82.78 52.16 155.65 15.65 10.00 8.70 8.26 8.26 7.83 7.83 7.83 7.39 7.39 6.96 6.96 3.48 8.61 14.78 9.13 7.48 6.78 7.65 23.22 42.61 14.52 127.39 242.00 210.43 210.43 29.39 21.13 20.58 16.28 15.13 11.04 10.26 7.65 7.65 7.59 7.22

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Credit card transactions - client and staff entertainment VISA PE_21Sep15_Purchase Mojo Rock VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Mojo Wellington Airport VISA PE_21Sep15_Purchase Momento Esprsso Lib Kiosk VISA PE_21Sep15_Purchase Moxies Cafe VISA PE_21Sep15_Purchase Moxies Cafe VISA PE_21Sep15_Purchase Muffin Break Downtown VISA PE_21Sep15_Purchase Museum Of New Zealand VISA PE_21Sep15_Purchase New World Bishopdale VISA PE_21Sep15_Purchase New World Fendalton VISA PE_21Sep15_Purchase New World Paremata VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Railway Metro VISA PE_21Sep15_Purchase New World Silverstream VISA PE_21Sep15_Purchase Nikau Gallery Cafe VISA PE_21Sep15_Purchase No.1 Queen Street Cafe VISA PE_21Sep15_Purchase Notting Hill Kitchen VISA PE_21Sep15_Purchase One Red Dog VISA PE_21Sep15_Purchase One Red Dog VISA PE_21Sep15_Purchase Orb Cafe VISA PE_21Sep15_Purchase Orb Cafe VISA PE_21Sep15_Purchase Orb Cafe VISA PE_21Sep15_Purchase Ortolana VISA PE_21Sep15_Purchase Ostro Brasserie & Bar VISA PE_21Sep15_Purchase Ostro Brasserie & Bar VISA PE_21Sep15_Purchase Pier 19 Restaurant VISA PE_21Sep15_Purchase Portofino Viaduct VISA PE_21Sep15_Purchase Quality Hotel Plymou VISA PE_21Sep15_Purchase Quality Hotel Plymou VISA PE_21Sep15_Purchase Raw Power Cafe VISA PE_21Sep15_Purchase Remedy Coffee VISA PE_21Sep15_Purchase Revive Espresso Limited VISA PE_21Sep15_Purchase Ripe Deli VISA PE_21Sep15_Purchase Roadrunners Cafe VISA PE_21Sep15_Purchase Robert Harris The Base VISA PE_21Sep15_Purchase s9(2)(a) VISA PE_21Sep15_Purchase s9(2)(a) VISA PE_21Sep15_Purchase Rushworth VISA PE_21Sep15_Purchase Rydges Wellington VISA PE_21Sep15_Purchase Rydges Wellington VISA PE_21Sep15_Purchase Shaky Isles Britomart VISA PE_21Sep15_Purchase Shaky Isles Britomart VISA PE_21Sep15_Purchase Shaky Isles Z456 VISA PE_21Sep15_Purchase Shaky Isles Z456 VISA PE_21Sep15_Purchase Sierra Viaduct VISA PE_21Sep15_Purchase Sky CityRebo VISA PE_21Sep15_Purchase Skycity The Federal De VISA PE_21Sep15_Purchase Smart Sushi Wynyard Ltd VISA PE_21Sep15_Purchase Smiles Supermaket VISA PE_21Sep15_Purchase Starbucks 431 VISA PE_21Sep15_Purchase Sub Rosa VISA PE_21Sep15_Purchase Sub Rosa VISA PE_21Sep15_Purchase Sub Rosa VISA PE_21Sep15_Purchase Sub Rosa VISA PE_21Sep15_Purchase Sub Rosa

4.09 44.17 22.61 21.74 18.70 11.30 7.91 3.44 3.30 8.70 19.65 7.65 24.35 16.09 481.13 10.40 18.15 71.94 31.09 30.01 27.99 23.68 20.55 17.49 13.51 11.95 10.08 39.30 6.52 3.91 58.26 142.61 31.30 12.00 9.39 8.43 54.78 89.33 77.69 82.61 54.52 113.04 11.74 36.52 7.39 83.74 133.48 11.74 25.83 77.30 57.39 33.91 116.09 8.26 8.52 8.26 16.52 10.78 55.65 40.00 8.70 7.83 8.69 11.74 76.09 42.35 35.65 31.30 14.78

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Credit card transactions - client and staff entertainment VISA PE_21Sep15_Purchase Sub Rosa VISA PE_21Sep15_Purchase Sumo Salad VISA PE_21Sep15_Purchase Sushi Bi VISA PE_21Sep15_Purchase Sushi Train Viaduct VISA PE_21Sep15_Purchase Sushi Train Viaduct VISA PE_21Sep15_Purchase Tank Juice VISA PE_21Sep15_Purchase The Bach VISA PE_21Sep15_Purchase The Bean Hive Cafe VISA PE_21Sep15_Purchase The Bean Hive Cafe VISA PE_21Sep15_Purchase The Bean Hive Cafe VISA PE_21Sep15_Purchase The Bean Hive Cafe VISA PE_21Sep15_Purchase The Bean Hive Cafe VISA PE_21Sep15_Purchase The Chiller VISA PE_21Sep15_Purchase The Chiller VISA PE_21Sep15_Purchase The Chiller VISA PE_21Sep15_Purchase The Flight Lounge VISA PE_21Sep15_Purchase The George Hotel VISA PE_21Sep15_Purchase The Hangar VISA PE_21Sep15_Purchase The Occidental VISA PE_21Sep15_Purchase Ti Kouka Cafe VISA PE_21Sep15_Purchase Tonys Lord Nelson Rest VISA PE_21Sep15_Purchase Top Jade Restaurant VISA PE_21Sep15_Purchase Trade Kitchen VISA PE_21Sep15_Purchase Urban Turban VISA PE_21Sep15_Purchase Vultures Lane VISA PE_21Sep15_Purchase Wellesley Boutique H VISA PE_21Sep15_Purchase White Heron Dairy VISA PE_21Sep15_Purchase Whites & Co VISA PE_21Sep15_Purchase Wildfire VISA PE_21Sep15_Purchase Wishbone Victoria Uni VISA PE_21Sep15_Purchase Wishbone Wgtn Airport VISA PE_21Sep15_Purchase Icons VISA PE_21Sep15_Purchase Larfn Tiger Cafe VISA PE_20Oct15_Purchase Baguette & Co VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Barabra VISA PE_20Oct15_Purchase Beannie VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Beer & Burger Joint VISA PE_20Oct15_Purchase Bellas Cafe VISA PE_20Oct15_Purchase Botswana Butchery Auck. VISA PE_20Oct15_Purchase C1 Espresso VISA PE_20Oct15_Purchase C1 Espresso VISA PE_20Oct15_Purchase C1 Espresso VISA PE_20Oct15_Purchase Chocolate Dayz Cafe VISA PE_20Oct15_Purchase Coffee Culture Bushinn VISA PE_20Oct15_Purchase Cornerstone Pub VISA PE_20Oct15_Purchase Countdown VISA PE_20Oct15_Purchase Countdown

VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_ VISA PE_21Sep15_P VISA PE_21Sep15_P VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_

7.65 11.22 3.30 59.13 31.74 6.09 14.09 12.96 8.26 5.04 5.04 4.52 30.87 26.35 12.35 34.78 25.00 9.13 5.22 6.96 185.65 13.48 11.74 36.52 61.74 6.96 12.87 6.52 43.48 4.17 5.91 4.17 53.04 133.91 47.39 14.35 13.91 13.04 7.83 7.39 6.96 6.96 10.96 43.48 28.70 19.13 12.17 11.74 10.87 10.87 10.87 8.70 7.83 7.83 7.83 7.83 3.91 3.91 3.48 21.74 12.17 8.78 5.13 5.13 41.22 7.74 6.52 186.52 71.33

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Credit card transactions - client and staff entertainment VISA PE_20Oct15_Purchase Countdown VISA PE_20Oct15_Purchase Crema 21 VISA PE_20Oct15_Purchase D Store Cafe & Restaurant VISA PE_20Oct15_Purchase Daily Bread Limited VISA PE_20Oct15_Purchase Device Cafe VISA PE_20Oct15_Purchase Dockside Restaurant VISA PE_20Oct15_Purchase Donut King VISA PE_20Oct15_Purchase Empire Tavern VISA PE_20Oct15_Purchase Fresh Bites VISA PE_20Oct15_Purchase Fuel Espresso VISA PE_20Oct15_Purchase Gelissimo VISA PE_20Oct15_Purchase Habitual Fix Featherston VISA PE_20Oct15_Purchase Habitual Fix Featherston VISA PE_20Oct15_Purchase Harlequin Public House VISA PE_20Oct15_Purchase Hell Bond Street VISA PE_20Oct15_Purchase Hell Pizza Parnell VISA PE_20Oct15_Purchase Hms Airport Terminal VISA PE_20Oct15_Purchase Hmshost NZ Limited VISA PE_20Oct15_Purchase Home VISA PE_20Oct15_Purchase Hub Convenience + Cafe VISA PE_20Oct15_Purchase Imperial VISA PE_20Oct15_Purchase Industrial Research VISA PE_20Oct15_Purchase Industrial Research VISA PE_20Oct15_Purchase Industrial Research VISA PE_20Oct15_Purchase Industrie Espresso VISA PE_20Oct15_Purchase Jackson Cafe Bistro VISA PE_20Oct15_Purchase Jackson Cafe Bistro VISA PE_20Oct15_Purchase Joes Garage Wigram VISA PE_20Oct15_Purchase Kanteen Limited VISA PE_20Oct15_Purchase Kilim Petone VISA PE_20Oct15_Purchase Kreem Cafe VISA PE_20Oct15_Purchase Laughing Extraction VISA PE_20Oct15_Purchase Laughing Extraction VISA PE_20Oct15_Purchase Liquor Quay VISA PE_20Oct15_Purchase Lobby Espresso Limited VISA PE_20Oct15_Purchase Lobby Espresso Limited VISA PE_20Oct15_Purchase Lobby Espresso Limited VISA PE_20Oct15_Purchase Lobby Espresso Limited VISA PE_20Oct15_Purchase Lobby Espresso Limited VISA PE_20Oct15_Purchase Lobby Espresso Limited VISA PE_20Oct15_Purchase McDonalds A/port Dom VISA PE_20Oct15_Purchase McDonalds A/port Dom VISA PE_20Oct15_Purchase Me & You VISA PE_20Oct15_Purchase Mega Bites VISA PE_20Oct15_Purchase Mexicalifresh Princes VISA PE_20Oct15_Purchase Millennium Hotel VISA PE_20Oct15_Purchase Mojo Featherston VISA PE_20Oct15_Purchase Mojo Featherston VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Mojo Quay Street VISA PE_20Oct15_Purchase Museum Of New Zealand VISA PE_20Oct15_Purchase Muzzy Print Ltd VISA PE_20Oct15_Purchase New World Hutt City VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase New World Railway Metro VISA PE_20Oct15_Purchase Notting Hill Kitchen VISA PE_20Oct15_Purchase Ombrellos VISA PE_20Oct15_Purchase One Step Beyond

PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_ PE_20Oct15_

25.65 6.09 11.30 27.30 26.09 31.30 4.09 860.87 4.43 3.48 6.52 44.96 20.61 40.87 50.43 218.70 6.61 12.43 4.78 15.63 7.83 32.61 27.04 16.09 6.78 200.87 59.57 39.65 41.30 13.04 8.17 9.04 9.04 108.66 16.52 12.43 12.17 11.30 7.39 7.39 6.96 4.09 38.70 23.48 25.57 6.96 32.71 6.89 53.50 47.39 35.04 30.00 26.00 7.04 7.04 6.78 10.87 122.00 37.12 291.53 133.01 46.99 30.35 11.95 7.95 4.17 3.48 73.91 13.22

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Credit card transactions - client and staff entertainment VISA PE_20Oct15_Purchase Orb Cafe VISA PE_20Oct15_Purchase Orb Cafe VISA PE_20Oct15_Purchase Paknsave Moorhouse VISA PE_20Oct15_Purchase Palace Cafe VISA PE_20Oct15_Purchase Palace Cafe VISA PE_20Oct15_Purchase Peter Campbell Engra VISA PE_20Oct15_Purchase Pickles On Apollo VISA PE_20Oct15_Purchase Pier 19 Restaurant VISA PE_20Oct15_Purchase Pier 19 Restaurant VISA PE_20Oct15_Purchase Pier 19 Restaurant VISA PE_20Oct15_Purchase Pub On The Wharf VISA PE_20Oct15_Purchase Quay Street Cafe VISA PE_20Oct15_Purchase Raeward Fresh Cafe VISA PE_20Oct15_Purchase Rata VISA PE_20Oct15_Purchase Red Rocks Cafe VISA PE_20Oct15_Purchase Relay VISA PE_20Oct15_Purchase Relay VISA PE_20Oct15_Purchase Revive Espresso Limited VISA PE_20Oct15_Purchase Rushworth VISA PE_20Oct15_Purchase Rydges Wellington VISA PE_20Oct15_Purchase Rydges Wellington VISA PE_20Oct15_Purchase Shaky Isles Britomart VISA PE_20Oct15_Purchase Shaky Isles Z456 VISA PE_20Oct15_Purchase Shands Bakery VISA PE_20Oct15_Purchase Sir Breadwins VISA PE_20Oct15_Purchase Soho Browns Lambton Quay VISA PE_20Oct15_Purchase Spagalimis Pizza Rest VISA PE_20Oct15_Purchase St Johns Bar VISA PE_20Oct15_Purchase Subway Quay Street VISA PE_20Oct15_Purchase Subway Quay Street VISA PE_20Oct15_Purchase Subway Wial VISA PE_20Oct15_Purchase Subway Wial VISA PE_20Oct15_Purchase Sudima Hotel Akl Apt VISA PE_20Oct15_Purchase Sushi Bi VISA PE_20Oct15_Purchase Sushi Pac Limited VISA PE_20Oct15_Purchase Take Off Espresso Limited VISA PE_20Oct15_Purchase Terra Viva Cafe & Deli VISA PE_20Oct15_Purchase Thai Hanoi VISA PE_20Oct15_Purchase The Bean Hive Cafe VISA PE_20Oct15_Purchase The Bean Hive Cafe VISA PE_20Oct15_Purchase The Bean Hive Cafe VISA PE_20Oct15_Purchase The Chiller VISA PE_20Oct15_Purchase The Cove Motel Cafe VISA PE_20Oct15_Purchase The Cow VISA PE_20Oct15_Purchase The Cow VISA PE_20Oct15_Purchase The Crew Club VISA PE_20Oct15_Purchase The Crew Club VISA PE_20Oct15_Purchase The Crew Club VISA PE_20Oct15_Purchase The Crew Club VISA PE_20Oct15_Purchase The Crew Club VISA PE_20Oct15_Purchase The Curry Pot VISA PE_20Oct15_Purchase The Hangar VISA PE_20Oct15_Purchase The Lunch Room VISA PE_20Oct15_Purchase The Lunch Room VISA PE_20Oct15_Purchase The Speights Ale House VISA PE_20Oct15_Purchase The Strand Cafe VISA PE_20Oct15_Purchase The Strand Cafe VISA PE_20Oct15_Purchase The Strand Cafe VISA PE_20Oct15_Purchase Thistle Inn VISA PE_20Oct15_Purchase Thunderbird Cafe VISA PE_20Oct15_Purchase Untouched World Cafe VISA PE_20Oct15_Purchase Urchin And Amber VISA PE_20Oct15_Purchase Wellesley Boutique H VISA PE_20Oct15_Purchase Wishbone Wgtn Airport VISA PE_20Oct15_Purchase Wishbone Wgtn Airport VISA PE_20Oct15_Purchase Wishbone Wgtn Airport VISA PE_20Oct15_Purchase Zespri VISA PE_20Oct15_Purchase Mojo Wellington Airport VISA PE_18Nov15_Purchase 1894

VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_ VISA PE_20Oct15_P VISA PE_18Nov15_

21.22 8.26 22.45 12.17 11.30 60.00 65.11 206.96 54.78 50.43 48.70 10.87 56.09 158.00 19.13 11.00 3.48 20.87 16.96 7.83 7.83 14.61 3.91 6.61 40.96 21.65 80.87 33.91 6.78 6.78 9.74 5.83 270.52 26.26 12.00 4.26 29.57 49.48 8.26 5.04 4.43 25.91 4.35 106.78 102.43 94.43 79.57 71.74 51.83 11.30 85.39 31.57 11.30 8.26 134.00 48.70 15.04 7.83 27.39 26.96 40.00 73.91 21.30 5.91 5.48 5.48 869.57 4.26 13.48

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Credit card transactions - client and staff entertainment VISA PE_18Nov15_Purchase 1894 VISA PE_18Nov15_Purchase 1894 VISA PE_18Nov15_Purchase Acquisitions Porirua VISA PE_18Nov15_Purchase Auckland Rose Park Hotel VISA PE_18Nov15_Purchase Auckland University Of Te VISA PE_18Nov15_Purchase Backbencher Pub & Cafe VISA PE_18Nov15_Purchase Barabra VISA PE_18Nov15_Purchase Barabra VISA PE_18Nov15_Purchase Barabra VISA PE_18Nov15_Purchase Barabra VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Beer & Burger Joint VISA PE_18Nov15_Purchase Bespecialty VISA PE_18Nov15_Purchase Bien Japanese Restaura VISA PE_18Nov15_Purchase Billie Chu VISA PE_18Nov15_Purchase Bordeaux Bakery & Brasser VISA PE_18Nov15_Purchase C1 Espresso VISA PE_18Nov15_Purchase C1 Espresso VISA PE_18Nov15_Purchase Cafe Crema VISA PE_18Nov15_Purchase Cafe Iwi VISA PE_18Nov15_Purchase Cafe Mamba VISA PE_18Nov15_Purchase Cafe X VISA PE_18Nov15_Purchase Caffe Astoria Ltd VISA PE_18Nov15_Purchase Caffe Astoria Ltd VISA PE_18Nov15_Purchase Capers Cafe VISA PE_18Nov15_Purchase Chocolate Dayz Cafe VISA PE_18Nov15_Purchase Chuffed Coffee Ltd VISA PE_18Nov15_Purchase Colonial Cafe Ltd VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown VISA PE_18Nov15_Purchase Countdown Online Shopping VISA PE_18Nov15_Purchase D Store Cafe & Restaurant VISA PE_18Nov15_Purchase Daily Bread Limited VISA PE_18Nov15_Purchase Dizengoff VISA PE_18Nov15_Purchase Eastridge New World VISA PE_18Nov15_Purchase Esquires Coffee Customs S VISA PE_18Nov15_Purchase Esquires Coffee House Mer VISA PE_18Nov15_Purchase Fix Quay Street VISA PE_18Nov15_Purchase Fulla Beanz Ltd VISA PE_18Nov15_Purchase Gainz VISA PE_18Nov15_Purchase Gainz VISA PE_18Nov15_Purchase Gainz VISA PE_18Nov15_Purchase Gobang Holdings Limite VISA PE_18Nov15_Purchase Gobang Holdings Limite VISA PE_18Nov15_Purchase Goodchemistry Catering VISA PE_18Nov15_Purchase Great India Restaurant VISA PE_18Nov15_Purchase Gusto

PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_ PE_18Nov15_

12.61 8.70 69.56 89.57 41.39 12.52 16.09 6.96 6.09 3.91 27.39 23.91 23.48 23.04 12.17 11.74 11.74 8.26 8.26 7.83 7.83 7.83 7.39 7.39 7.39 6.96 3.91 3.48 3.48 7.65 22.61 13.04 7.57 27.83 22.78 19.83 22.61 25.91 25.57 39.13 10.61 25.22 60.17 65.00 25.22 55.65 31.80 25.97 18.94 13.90 7.82 7.60 918.17 14.35 15.65 12.61 25.81 22.26 14.70 11.74 7.83 92.61 43.48 35.48 10.00 10.00 39.57 309.57 13.70

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Credit card transactions - client and staff entertainment VISA PE_18Nov15_Purchase Habitual Fix Featherston VISA PE_18Nov15_Purchase Habitual Fix Featherston VISA PE_18Nov15_Purchase Habitual Fix Featherston VISA PE_18Nov15_Purchase Habitual Fix Highbrook VISA PE_18Nov15_Purchase Han River VISA PE_18Nov15_Purchase Hell Pizza Bethlehem VISA PE_18Nov15_Purchase Hell Pizza Northcote VISA PE_18Nov15_Purchase Hell Pizza Northcote VISA PE_18Nov15_Purchase Hell Pizza Northcote VISA PE_18Nov15_Purchase Hmshost NZ Limited VISA PE_18Nov15_Purchase Hmshost NZ Limited VISA PE_18Nov15_Purchase Home VISA PE_18Nov15_Purchase Hub Convenience + Cafe VISA PE_18Nov15_Purchase Icons VISA PE_18Nov15_Purchase Imperial Lane VISA PE_18Nov15_Purchase Industrial Research VISA PE_18Nov15_Purchase Industrial Research VISA PE_18Nov15_Purchase Java Jungle VISA PE_18Nov15_Purchase Johnny Wray Cafe VISA PE_18Nov15_Purchase Johnny Wray Cafe VISA PE_18Nov15_Purchase Johnny Wray Cafe VISA PE_18Nov15_Purchase Jones The Grocer Viaduct VISA PE_18Nov15_Purchase Kanteen Limited VISA PE_18Nov15_Purchase Karori Sanctuary Trust VISA PE_18Nov15_Purchase Kathmandu Petone VISA PE_18Nov15_Purchase Kfc 507 VISA PE_18Nov15_Purchase Kilim Petone VISA PE_18Nov15_Purchase Little And Friday Ltd VISA PE_18Nov15_Purchase Lobby Espresso Limited VISA PE_18Nov15_Purchase Lsg Sky Chefs New Zealand VISA PE_18Nov15_Purchase Maharajas Indian Rest VISA PE_18Nov15_Purchase Manuka Restaurant VISA PE_18Nov15_Purchase Marvel Bar And Grill VISA PE_18Nov15_Purchase Marvel Bar And Grill VISA PE_18Nov15_Purchase Mayfield Sportshouse VISA PE_18Nov15_Purchase McDonalds A/port Dom VISA PE_18Nov15_Purchase McDonalds A/port Dom VISA PE_18Nov15_Purchase Mecca Viaduct VISA PE_18Nov15_Purchase Mecca Viaduct VISA PE_18Nov15_Purchase Mecca Viaduct VISA PE_18Nov15_Purchase Mecca Viaduct VISA PE_18Nov15_Purchase Menulog VISA PE_18Nov15_Purchase Mexicalifresh Princes VISA PE_18Nov15_Purchase Mexicalifresh Princes VISA PE_18Nov15_Purchase Milse VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Featherston VISA PE_18Nov15_Purchase Mojo Wellington Airport VISA PE_18Nov15_Purchase Mojo Wellington Airport VISA PE_18Nov15_Purchase Mojo Wellington Airport VISA PE_18Nov15_Purchase Mojo Wellington Airport VISA PE_18Nov15_Purchase Montana Catering Aukl VISA PE_18Nov15_Purchase Museum Of New Zealand VISA PE_18Nov15_Purchase Nandos Wairau Park VISA PE_18Nov15_Purchase New World Bishopdale VISA PE_18Nov15_Purchase New World Bishopdale VISA PE_18Nov15_Purchase New World Railway Metro VISA PE_18Nov15_Purchase New World Railway Metro VISA PE_18Nov15_Purchase New World Railway Metro VISA PE_18Nov15_Purchase New World Railway Metro VISA PE_18Nov15_Purchase New World Railway Metro VISA PE_18Nov15_Purchase New World Railway Metro VISA PE_18Nov15_Purchase New World Thorndon

41.48 29.39 9.48 26.61 100.35 159.57 80.43 73.91 6.96 27.83 3.48 7.30 8.78 4.17 36.96 18.70 9.57 30.00 19.13 7.83 7.39 8.26 51.30 66.87 1,685.22 32.96 83.48 48.70 20.00 15.04 56.96 62.00 219.13 93.91 53.04 6.96 6.96 145.22 107.83 36.96 27.39 62.10 27.22 25.04 143.48 36.86 19.65 15.73 8.35 8.26 7.65 6.96 6.89 17.53 14.86 7.53 3.44 27.04 11.65 26.78 112.58 19.75 41.50 40.14 39.87 20.46 16.92 16.10 19.08

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Credit card transactions - client and staff entertainment VISA PE_18Nov15_Purchase No 7 Balmac VISA PE_18Nov15_Purchase No.1 Queen Street Cafe VISA PE_18Nov15_Purchase No.1 Queen Street Cafe VISA PE_18Nov15_Purchase Notting Hill Kitchen VISA PE_18Nov15_Purchase Nova Cafe VISA PE_18Nov15_Purchase Orb Cafe VISA PE_18Nov15_Purchase Orb Cafe VISA PE_18Nov15_Purchase Orb Cafe VISA PE_18Nov15_Purchase Ortolana VISA PE_18Nov15_Purchase Ortolana VISA PE_18Nov15_Purchase Otago Museum Trust VISA PE_18Nov15_Purchase Packaging Products Ltd VISA PE_18Nov15_Purchase Pescado Mediterranean Cui VISA PE_18Nov15_Purchase Pickles On Apollo VISA PE_18Nov15_Purchase Pickles On Apollo VISA PE_18Nov15_Purchase Pokeno Bacon Mercer 2010 VISA PE_18Nov15_Purchase Portofino Mission Bay VISA PE_18Nov15_Purchase Queenies VISA PE_18Nov15_Purchase Red Rocks Cafe VISA PE_18Nov15_Purchase s9(2)(a) VISA PE_18Nov15_Purchase s9(2)(a) VISA PE_18Nov15_Purchase s9(2)(a) VISA PE_18Nov15_Purchase s9(2)(a) VISA PE_18Nov15_Purchase Rushworth VISA PE_18Nov15_Purchase Rydges Wellington VISA PE_18Nov15_Purchase Rydges Wellington VISA PE_18Nov15_Purchase Seattle Espresso VISA PE_18Nov15_Purchase Seaview Service Stn VISA PE_18Nov15_Purchase Sfs Akl D Shaky Isles VISA PE_18Nov15_Purchase Sfs Akl D Shaky Isles VISA PE_18Nov15_Purchase Sfs Akl D Shaky Isles VISA PE_18Nov15_Purchase Sfs Akl D Shaky Isles VISA PE_18Nov15_Purchase Sfs Akl D Shaky Isles VISA PE_18Nov15_Purchase Sfs Akl D Sumo Salad VISA PE_18Nov15_Purchase Shaky Isles Britomart VISA PE_18Nov15_Purchase Shaky Isles Britomart VISA PE_18Nov15_Purchase Shaky Isles Britomart VISA PE_18Nov15_Purchase Shaky Isles Britomart VISA PE_18Nov15_Purchase Skycity The Federal De VISA PE_18Nov15_Purchase Skycity The Federal De VISA PE_18Nov15_Purchase Skycity The Sugar Club VISA PE_18Nov15_Purchase St Heliers Bay Cafe VISA PE_18Nov15_Purchase St Johns Bar VISA PE_18Nov15_Purchase Subway Aut North Shore VISA PE_18Nov15_Purchase Subway Grand D Orewa VISA PE_18Nov15_Purchase Subway Wial VISA PE_18Nov15_Purchase Sushi Bi VISA PE_18Nov15_Purchase Sushi Train Viaduct VISA PE_18Nov15_Purchase Take Off Espresso Limited VISA PE_18Nov15_Purchase Taylors On Jackson VISA PE_18Nov15_Purchase Terra Viva Cafe & Deli VISA PE_18Nov15_Purchase Terra Viva Cafe & Deli VISA PE_18Nov15_Purchase The Bach VISA PE_18Nov15_Purchase The Bean Hive Cafe VISA PE_18Nov15_Purchase The Catering Studio VISA PE_18Nov15_Purchase The Coffee Club VISA PE_18Nov15_Purchase The Costume Company VISA PE_18Nov15_Purchase The Crew Club VISA PE_18Nov15_Purchase The Crew Club VISA PE_18Nov15_Purchase The George Hotel VISA PE_18Nov15_Purchase The Helm VISA PE_18Nov15_Purchase The Lanes VISA PE_18Nov15_Purchase The Long Bar VISA PE_18Nov15_Purchase The Perc VISA PE_18Nov15_Purchase The Speights Ale House VISA PE_18Nov15_Purchase The Strand Cafe VISA PE_18Nov15_Purchase Thistle Inn VISA PE_18Nov15_Purchase Tutto Bene VISA PE_18Nov15_Purchase Twl 131 Petone

1,133.74 18.26 14.78 21.74 46.70 10.87 5.04 4.17 89.13 69.57 37.83 6.00 49.13 24.96 13.04 10.87 7.83 37.48 27.83 68.00 38.26 14.35 9.57 7.39 140.00 97.83 6.96 4.09 11.30 10.87 10.35 7.30 6.96 10.43 18.26 12.43 12.43 8.52 28.26 24.78 330.43 7.83 218.70 19.57 7.65 9.13 10.78 82.61 6.87 46.09 74.96 8.70 12.70 8.61 200.94 25.39 26.09 10.43 6.96 260.87 49.13 43.48 60.00 20.00 435.48 8.52 20.87 88.17 72.26

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Credit card transactions - client and staff entertainment VISA PE_18Nov15_Purchase Twl 203 Downtown VISA PE_18Nov15_Purchase U/o Union Staff Club VISA PE_18Nov15_Purchase Untouched World Cafe VISA PE_18Nov15_Purchase Untouched World Cafe VISA PE_18Nov15_Purchase Untouched World Cafe VISA PE_18Nov15_Purchase V2 Cafe & Bar VISA PE_18Nov15_Purchase Veni Vidi Vici Cafe VISA PE_18Nov15_Purchase Whitcoulls Nth Cty 136 VISA PE_18Nov15_Purchase White Heron Dairy VISA PE_18Nov15_Purchase Wishbone Akl Dom Airport VISA PE_17Dec15_Purchase Moore Wilsons VISA PE_17Dec15_Purchase Moore Wilsons VISA PE_17Dec15_Purchase Pak N Save Lower Hutt VISA PE_17Dec15_Purchase Pak N Save Lower Hutt VISA PE_17Dec15_Purchase 1894 VISA PE_17Dec15_Purchase Ancestral VISA PE_17Dec15_Purchase Atlas VISA PE_17Dec15_Purchase Bake Haven Cafe VISA PE_17Dec15_Purchase Bangalore Polo Club VISA PE_17Dec15_Purchase Bannsang Korean VISA PE_17Dec15_Purchase Barabra VISA PE_17Dec15_Purchase Barabra VISA PE_17Dec15_Purchase Barabra VISA PE_17Dec15_Purchase Barabra VISA PE_17Dec15_Purchase Barabra VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA - PE_17Dec15_Purchase Lobby Espresso Limited VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Beer & Burger Joint VISA PE_17Dec15_Purchase Benson Road Deli VISA PE_17Dec15_Purchase Bluewater Bar & Grill VISA PE_17Dec15_Purchase Bp Connect Waiwhetu VISA PE_17Dec15_Purchase Brickhouse Espresso VISA PE_17Dec15_Purchase C1 Espresso VISA PE_17Dec15_Purchase C1 Espresso VISA PE_17Dec15_Purchase Cafe Hanoi VISA PE_17Dec15_Purchase Cafe Iwi VISA PE_17Dec15_Purchase Cafe Ks Limited VISA PE_17Dec15_Purchase Cafe Limon VISA PE_17Dec15_Purchase Caffe Astoria Ltd VISA PE_17Dec15_Purchase Charlie Boys Coffee Ba VISA PE_17Dec15_Purchase Chim Choo Ree VISA PE_17Dec15_Purchase China Town Restauran VISA PE_17Dec15_Purchase Countdown VISA PE_17Dec15_Purchase Countdown VISA PE_17Dec15_Purchase Countdown VISA PE_17Dec15_Purchase Countdown VISA PE_17Dec15_Purchase Countdown VISA PE_17Dec15_Purchase Countdown Online Shopping VISA PE_17Dec15_Purchase Daily Bread Limited VISA PE_17Dec15_Purchase Daily Bread Limited VISA PE_17Dec15_Purchase Daily Bread Limited VISA PE_17Dec15_Purchase Davinci Restaurant A VISA PE_17Dec15_Purchase Edible Blooms Nz VISA PE_17Dec15_Purchase Edible Blooms Nz VISA PE_17Dec15_Purchase Espresso Room VISA PE_17Dec15_Purchase Espresso Room VISA PE_17Dec15_Purchase Euro Bar VISA PE_17Dec15_Purchase Fix Quay Street VISA PE_17Dec15_Purchase Fort Street Union VISA PE_17Dec15_Purchase Four Square Raumati South

VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_18Nov15_ VISA PE_17Dec15 VISA PE_17Dec15 VISA PE_17Dec15 VISA PE_17Dec15 VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA - PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_ VISA PE_17Dec15_

17.47 9.13 51.30 26.96 7.83 17.57 691.30 9.56 16.35 8.96 145.71 42.93 146.22 88.10 18.78 116.09 7.39 10.70 15.65 58.26 7.83 7.39 6.96 6.52 3.48 10.87 8.26 8.26 7.83 7.83 7.83 7.83 7.83 7.39 7.39 7.39 7.39 13.91 51.30 5.13 28.96 52.78 7.30 495.48 50.43 6.09 58.70 41.91 3.65 93.04 63.22 239.54 57.12 29.87 18.10 4.35 250.21 35.83 20.35 8.70 18.26 42.61 42.57 7.39 6.96 63.91 31.30 40.00 13.44

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Credit card transactions - client and staff entertainment VISA PE_17Dec15_Purchase Gainz VISA PE_17Dec15_Purchase Gainz VISA PE_17Dec15_Purchase Gainz VISA PE_17Dec15_Purchase Gloria Jeans Coffee VISA PE_17Dec15_Purchase Hell Pizza Quay Street VISA PE_17Dec15_Purchase Hms Airport Terminal VISA PE_17Dec15_Purchase Hollywood Bakery VISA PE_17Dec15_Purchase Home VISA PE_17Dec15_Purchase Home VISA PE_17Dec15_Purchase Home VISA PE_17Dec15_Purchase Home VISA PE_17Dec15_Purchase Home VISA PE_17Dec15_Purchase Icons VISA PE_17Dec15_Purchase Industrial Research VISA PE_17Dec15_Purchase Industrial Research VISA PE_17Dec15_Purchase J J Murphy & Co VISA PE_17Dec15_Purchase Jamies Cafe Newmarket VISA PE_17Dec15_Purchase Just Incredible VISA PE_17Dec15_Purchase Kanteen Limited VISA PE_17Dec15_Purchase Kelburn Village Pub VISA PE_17Dec15_Purchase Kirkcaldie & Stains VISA PE_17Dec15_Purchase Kirkcaldie & Stains VISA PE_17Dec15_Purchase Larfn Tiger Cafe VISA PE_17Dec15_Purchase Lemon Tree VISA PE_17Dec15_Purchase Leuven VISA PE_17Dec15_Purchase Lime Caffeteria VISA PE_17Dec15_Purchase Little Bread & Butter VISA PE_17Dec15_Purchase Lobby Espresso Limited VISA PE_17Dec15_Purchase Lobby Espresso Limited VISA PE_17Dec15_Purchase Lobby Espresso Limited VISA PE_17Dec15_Purchase Lobby Espresso Limited VISA PE_17Dec15_Purchase Lobby Espresso Limited VISA PE_17Dec15_Purchase Look Sharp Store Cbd VISA PE_17Dec15_Purchase Lsg Sky Chefs New Zealand VISA PE_17Dec15_Purchase Marvel Bar And Grill VISA PE_17Dec15_Purchase Marvel Bar And Grill VISA PE_17Dec15_Purchase McDonalds Bunny St VISA PE_17Dec15_Purchase Mish Mash VISA PE_17Dec15_Purchase Mish Mosh VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Featherston VISA PE_17Dec15_Purchase Mojo Quay Street VISA PE_17Dec15_Purchase Mojo Quay Street VISA PE_17Dec15_Purchase Mojo Quay Street VISA PE_17Dec15_Purchase Mojo Quay Street VISA PE_17Dec15_Purchase Mojo Quay Street VISA PE_17Dec15_Purchase Mojo Wellington Airport VISA PE_17Dec15_Purchase Mojo Wellington Airport VISA PE_17Dec15_Purchase Monteiths Brewery Bar VISA PE_17Dec15_Purchase Moore Wilsons VISA PE_17Dec15_Purchase Mozaik Cafe VISA PE_17Dec15_Purchase Munchies Deli Bakehouse VISA PE_17Dec15_Purchase New World Freemans Bay VISA PE_17Dec15_Purchase New World Hutt City VISA PE_17Dec15_Purchase New World Hutt City VISA PE_17Dec15_Purchase New World Hutt City VISA PE_17Dec15_Purchase New World Paremata VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro

PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_ PE_17Dec15_

75.80 29.57 17.22 10.26 152.17 5.22 7.57 25.65 6.70 6.09 4.35 3.65 4.17 23.57 20.00 30.43 16.17 6.95 13.04 260.87 102.59 53.91 8.70 6.09 32.09 24.35 25.22 15.22 13.91 12.00 11.30 7.83 44.78 11.39 108.70 61.74 26.61 17.83 29.57 24.26 23.83 23.48 23.48 23.48 11.53 11.48 9.74 8.45 8.17 7.30 6.87 58.00 53.22 42.17 33.83 7.30 10.70 8.78 79.91 73.31 11.65 8.26 31.23 28.13 20.67 17.39 33.78 115.55 59.63

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Credit card transactions - client and staff entertainment VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase New World Railway Metro VISA PE_17Dec15_Purchase Odettes Eatery VISA PE_17Dec15_Purchase Ombrellos VISA PE_17Dec15_Purchase Orb Cafe VISA PE_17Dec15_Purchase Ortolana VISA PE_17Dec15_Purchase Packaging Products Ltd VISA PE_17Dec15_Purchase Pak N Save Lower Hutt VISA PE_17Dec15_Purchase Pak N Save Petone VISA PE_17Dec15_Purchase Pak N Save Petone VISA PE_17Dec15_Purchase Pak N Save Petone VISA PE_17Dec15_Purchase Pandoro Panetteria VISA PE_17Dec15_Purchase Pandoro Panetteria VISA PE_17Dec15_Purchase Paypal *providoregi VISA PE_17Dec15_Purchase Piccolo Cafe & Restaurant VISA PE_17Dec15_Purchase Provedor VISA PE_17Dec15_Purchase Provedor VISA PE_17Dec15_Purchase Provedor VISA PE_17Dec15_Purchase Provedor VISA PE_17Dec15_Purchase Queenies VISA PE_17Dec15_Purchase Red Rocks Cafe VISA PE_17Dec15_Purchase Ruan Thai VISA PE_17Dec15_Purchase Rydges Wellington VISA PE_17Dec15_Purchase Rydges Wellington VISA PE_17Dec15_Purchase Sfs Akl D Sumo Salad VISA PE_17Dec15_Purchase Shaky Isles Britomart VISA PE_17Dec15_Purchase Shaky Isles Britomart VISA PE_17Dec15_Purchase Sixes & Sevens VISA PE_17Dec15_Purchase Smash Palace VISA PE_17Dec15_Purchase Smith The Grocer VISA PE_17Dec15_Purchase Starks VISA PE_17Dec15_Purchase Subway Quay Street VISA PE_17Dec15_Purchase Sushi Bar Hayama (Domesti VISA PE_17Dec15_Purchase Sushi Bi VISA PE_17Dec15_Purchase Sushi Train Viaduct VISA PE_17Dec15_Purchase Take Off Espresso Limited VISA PE_17Dec15_Purchase Tank Juice VISA PE_17Dec15_Purchase Thai Chili Restaurant VISA PE_17Dec15_Purchase The Bach VISA PE_17Dec15_Purchase The Bach VISA PE_17Dec15_Purchase The Ballroom Billiar VISA PE_17Dec15_Purchase The Coffee Club Parnell VISA PE_17Dec15_Purchase The Crew Club VISA PE_17Dec15_Purchase The George Hotel VISA PE_17Dec15_Purchase The Speights Ale House VISA PE_17Dec15_Purchase The Store At Britomart VISA PE_17Dec15_Purchase The Strand Cafe VISA PE_17Dec15_Purchase The Strand Cafe VISA PE_17Dec15_Purchase The Village Grinder VISA PE_17Dec15_Purchase Thirsty Whale Bar & Rest VISA PE_17Dec15_Purchase Tulsi Petone VISA PE_17Dec15_Purchase Tulsi Petone VISA PE_17Dec15_Purchase Tulsi Petone VISA PE_17Dec15_Purchase Twl 175 South City VISA PE_17Dec15_Purchase Umu VISA PE_17Dec15_Purchase Untouched World Cafe VISA PE_17Dec15_Purchase Untouched World Cafe VISA PE_17Dec15_Purchase Wellesley Boutique H VISA PE_17Dec15_Purchase Wishbone Wgtn Airport VISA PE_17Dec15_Purchase Yogijis Foodmart VISA PE_17Dec15_Purchase Zomer Cafe VISA PE_19Jan16_Purchase Barabra VISA PE_19Jan16_Purchase Barabra VISA PE_19Jan16_Purchase Beer & Burger Joint

35.70 29.53 27.35 21.30 19.43 6.43 3.98 242.17 40.43 14.52 60.00 21.22 26.08 27.08 24.71 20.94 19.13 16.52 55.99 11.74 33.04 23.04 14.78 14.78 10.96 5.13 48.70 21.30 7.83 3.91 6.96 3.91 14.35 66.00 7.30 16.09 13.57 10.00 13.91 42.17 8.52 6.87 33.30 16.96 11.91 89.57 12.87 165.83 1,433.04 63.48 9.57 40.26 12.17 4.78 27.30 64.35 37.13 15.65 18.87 39.13 100.43 7.83 56.52 5.91 3.99 6.96 33.91 7.83 7.83

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Credit card transactions - client and staff entertainment VISA PE_19Jan16_Purchase Beer & Burger Joint VISA PE_19Jan16_Purchase Beer & Burger Joint VISA PE_19Jan16_Purchase Beer & Burger Joint VISA PE_19Jan16_Purchase Beer & Burger Joint VISA PE_19Jan16_Purchase Beer & Burger Joint VISA PE_19Jan16_Purchase Bordeaux Bakery & Brasser VISA PE_19Jan16_Purchase Butlers Chocolate Cafe VISA PE_19Jan16_Purchase Cafe Berlin VISA PE_19Jan16_Purchase Columbus Coffee VISA PE_19Jan16_Purchase Countdown VISA PE_19Jan16_Purchase Countdown VISA PE_19Jan16_Purchase Countdown Chch Airport VISA PE_19Jan16_Purchase Countdown Online Shopping VISA PE_19Jan16_Purchase Fix Quay Street VISA PE_19Jan16_Purchase Gales Cafe VISA PE_19Jan16_Purchase Gobang Holdings Limite VISA PE_19Jan16_Purchase Hell Pizza VISA PE_19Jan16_Purchase Industrial Research VISA PE_19Jan16_Purchase Industrial Research VISA PE_19Jan16_Purchase Industrial Research VISA PE_19Jan16_Purchase La Mamma Limited VISA PE_19Jan16_Purchase Le Chat Noir VISA PE_19Jan16_Purchase Library Cafe VISA PE_19Jan16_Purchase Lobby Espresso Limited VISA PE_19Jan16_Purchase Lobby Espresso Limited VISA PE_19Jan16_Purchase Lobby Espresso Limited VISA PE_19Jan16_Purchase Mojo Featherston VISA PE_19Jan16_Purchase Mojo Origins VISA PE_19Jan16_Purchase Mojo Waterfront VISA PE_19Jan16_Purchase Mojo Wellington Airport VISA PE_19Jan16_Purchase Mojo Wellington Airport VISA PE_19Jan16_Purchase Mojo Wellington Airport VISA PE_19Jan16_Purchase New World Railway Metro VISA PE_19Jan16_Purchase New World Railway Metro VISA PE_19Jan16_Purchase Paknsave Moorhouse VISA PE_19Jan16_Purchase Paknsave Moorhouse VISA PE_19Jan16_Purchase Pandoro Panetteria VISA PE_19Jan16_Purchase Princes Wharf Crab Shack VISA PE_19Jan16_Purchase Shaky Isles Britomart VISA PE_19Jan16_Purchase Shaky Isles Britomart VISA PE_19Jan16_Purchase Supervalue Wairakei Rd VISA PE_19Jan16_Purchase Tank Juice VISA PE_19Jan16_Purchase Tanto Japanese Dining VISA PE_19Jan16_Purchase Trade Kitchen VISA PE_19Jan16_Purchase Untouched World Cafe VISA PE_19Jan16_Purchase Untouched World Cafe VISA PE_19Jan16_Purchase Wishbone Akl Dom Airport VISA PE_19Jan16_Purchase Wishbone Wgtn Airport VISA PE_19Jan16_Purchase Wishbone Wgtn Airport VISA PE_17Feb16_Purchase New World Railway Metro VISA PE_17Feb16_Purchase Altezano Queen Street VISA PE_17Feb16_Purchase Baguette & Co VISA PE_17Feb16_Purchase Barabra VISA PE_17Feb16_Purchase Barabra VISA PE_17Feb16_Purchase Barabra VISA PE_17Feb16_Purchase Barabra VISA PE_17Feb16_Purchase Barabra VISA PE_17Feb16_Purchase Barabra VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint

VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_19Jan16_ VISA PE_17Feb16 VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_ VISA PE_17Feb16_

7.83 7.39 7.39 7.39 3.91 29.65 19.22 75.00 12.26 79.54 27.37 142.79 1,157.24 48.83 3.22 4.52 192.17 24.35 22.17 6.96 53.91 20.87 54.35 16.35 7.83 7.83 36.78 7.65 10.33 10.70 7.48 4.70 47.84 18.98 92.51 48.87 33.04 66.96 6.96 6.96 9.01 6.09 62.00 47.30 55.22 34.78 8.96 11.39 4.00 27.24 46.61 6.96 11.74 10.43 8.26 7.83 7.39 6.96 109.00 41.74 31.30 29.57 23.48 23.48 12.17 11.74 10.43 7.83 7.83

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Credit card transactions - client and staff entertainment VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Beer & Burger Joint VISA PE_17Feb16_Purchase Boulcott Street Bistro VISA PE_17Feb16_Purchase Bp Connect Waiwhetu VISA PE_17Feb16_Purchase Brotzeit Ltd VISA PE_17Feb16_Purchase Butlers Chocolate Cafe VISA PE_17Feb16_Purchase C1 Espresso VISA PE_17Feb16_Purchase Cafe 164 VISA PE_17Feb16_Purchase Cafe 85 VISA PE_17Feb16_Purchase Cafe Pasha VISA PE_17Feb16_Purchase Caffe Astoria Ltd VISA PE_17Feb16_Purchase Caffe Astoria Ltd VISA PE_17Feb16_Purchase Caffe Astoria Ltd VISA PE_17Feb16_Purchase Caffe Astoria Ltd VISA PE_17Feb16_Purchase Caffe Laffare VISA PE_17Feb16_Purchase Classic Flyers VISA PE_17Feb16_Purchase Colonial Cafe Ltd VISA PE_17Feb16_Purchase Countdown VISA PE_17Feb16_Purchase Countdown VISA PE_17Feb16_Purchase Daily Bread Limited VISA PE_17Feb16_Purchase Daily Bread Limited VISA PE_17Feb16_Purchase Days Bay Pizzeria VISA PE_17Feb16_Purchase Device Cafe VISA PE_17Feb16_Purchase Dfs NZ Limited VISA PE_17Feb16_Purchase Dockside Restaurant VISA PE_17Feb16_Purchase Eastridge New World VISA PE_17Feb16_Purchase Eastridge New World VISA PE_17Feb16_Purchase Eb Nztech Women Lunch VISA PE_17Feb16_Purchase Floriditas VISA PE_17Feb16_Purchase Foundation Espresso Room VISA PE_17Feb16_Purchase Fresh Bites VISA PE_17Feb16_Purchase Fuel Espresso VISA PE_17Feb16_Purchase Gainz VISA PE_17Feb16_Purchase Gainz VISA PE_17Feb16_Purchase Gainz VISA PE_17Feb16_Purchase Gasoline VISA PE_17Feb16_Purchase Gloria Jeans Coffee VISA PE_17Feb16_Purchase Greta Point Cafe VISA PE_17Feb16_Purchase Hansan Vietnamese Restrnt VISA PE_17Feb16_Purchase Home VISA PE_17Feb16_Purchase Imperial Lane VISA PE_17Feb16_Purchase Industrial Research VISA PE_17Feb16_Purchase Industrial Research VISA PE_17Feb16_Purchase Industrial Research VISA PE_17Feb16_Purchase Industrial Research VISA PE_17Feb16_Purchase Industrial Research VISA PE_17Feb16_Purchase Industrial Research VISA PE_17Feb16_Purchase Jack Tar VISA PE_17Feb16_Purchase Jones The Grocer Viaduct VISA PE_17Feb16_Purchase Kanteen Limited VISA PE_17Feb16_Purchase Larfn Tiger Cafe VISA PE_17Feb16_Purchase Leeds Street Bakery VISA PE_17Feb16_Purchase Lemon Tree VISA PE_17Feb16_Purchase Lemon Tree VISA PE_17Feb16_Purchase Lobby Espresso Limited VISA PE_17Feb16_Purchase Lobby Espresso Limited VISA PE_17Feb16_Purchase Lobby Espresso Limited VISA PE_17Feb16_Purchase Lobby Espresso Limited VISA PE_17Feb16_Purchase Lsg Sky Chefs New Zealand VISA PE_17Feb16_Purchase Lsg Sky Chefs New Zealand VISA PE_17Feb16_Purchase Marvel Bar And Grill

PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_

7.83 7.83 7.83 7.39 7.39 7.39 7.39 7.39 6.96 3.91 46.96 13.22 12.26 19.83 47.48 7.83 10.61 382.61 44.09 33.22 16.96 7.74 13.04 26.09 15.65 62.58 10.84 74.09 28.43 74.87 36.09 68.77 33.48 9.56 6.20 45.01 11.74 14.43 12.96 3.48 45.65 31.30 23.48 3.91 10.26 16.96 50.52 28.70 11.74 34.35 23.48 6.96 6.96 6.52 3.48 10.87 7.39 6.52 4.35 7.83 11.13 6.61 13.48 12.17 9.57 7.39 13.22 10.26 306.09

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Credit card transactions - client and staff entertainment VISA PE_17Feb16_Purchase McDonalds A/port Dom VISA PE_17Feb16_Purchase Menulog VISA PE_17Feb16_Purchase Mexicalifresh Princes VISA PE_17Feb16_Purchase Mexicalifresh Princes VISA PE_17Feb16_Purchase Mojo Carlton Gore VISA PE_17Feb16_Purchase Mojo Carlton Gore VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Featherston VISA PE_17Feb16_Purchase Mojo Wellington Airport VISA PE_17Feb16_Purchase New World MetroQueen St VISA PE_17Feb16_Purchase New World MetroQueen St VISA PE_17Feb16_Purchase New World Railway Metro VISA PE_17Feb16_Purchase New World Railway Metro VISA PE_17Feb16_Purchase New World Railway Metro VISA PE_17Feb16_Purchase New World Railway Metro VISA PE_17Feb16_Purchase New World Railway Metro VISA PE_17Feb16_Purchase New World Thorndon VISA PE_17Feb16_Purchase New World Wellington City VISA PE_17Feb16_Purchase Nikau Gallery Cafe VISA PE_17Feb16_Purchase One Red Dog VISA PE_17Feb16_Purchase Ortolana VISA PE_17Feb16_Purchase Ostro Brasserie & Bar VISA PE_17Feb16_Purchase Pandoro Panetteria VISA PE_17Feb16_Purchase Pandoro Panetteria VISA PE_17Feb16_Purchase Public Catering VISA PE_17Feb16_Purchase Public Catering VISA PE_17Feb16_Purchase Raeward Fresh Harewood VISA PE_17Feb16_Purchase Red Rocks Cafe VISA PE_17Feb16_Purchase Relay VISA PE_17Feb16_Purchase Retro Espresso Ltd VISA PE_17Feb16_Purchase Ripe Coffee Company VISA PE_17Feb16_Purchase Roadrunners Cafe VISA PE_17Feb16_Purchase s9(2)(a) VISA PE_17Feb16_Purchase Scullery Cafe VISA PE_17Feb16_Purchase Simply Indian VISA PE_17Feb16_Purchase Subway Quay Street VISA PE_17Feb16_Purchase Subway Wairakei VISA PE_17Feb16_Purchase Subway Waiwhetu VISA PE_17Feb16_Purchase Subway Waiwhetu VISA PE_17Feb16_Purchase Sudima Hotel Akl Apt VISA PE_17Feb16_Purchase Sudima Hotel Akl Apt VISA PE_17Feb16_Purchase Sushi Bi VISA PE_17Feb16_Purchase Sushi Factory VISA PE_17Feb16_Purchase Sushi Pac Limited VISA PE_17Feb16_Purchase Sushi Pac Limited VISA PE_17Feb16_Purchase Terra Viva Cafe & Deli VISA PE_17Feb16_Purchase Terra Viva Cafe & Deli VISA PE_17Feb16_Purchase Thai Chili Restaurant VISA PE_17Feb16_Purchase The Axis Coffee Company VISA PE_17Feb16_Purchase The Bach VISA PE_17Feb16_Purchase The Bach VISA PE_17Feb16_Purchase The Bach VISA PE_17Feb16_Purchase The Heritage Hotel Auckla VISA PE_17Feb16_Purchase The Kapiti Store VISA PE_17Feb16_Purchase The Matakana Village Pub VISA PE_17Feb16_Purchase The Strand Cafe VISA PE_17Feb16_Purchase The Strand Cafe VISA PE_17Feb16_Purchase Trade Kitchen VISA PE_17Feb16_Purchase Tulsi Petone VISA PE_17Feb16_Purchase Untouched World Cafe VISA PE_17Feb16_Purchase Untouched World Cafe

7.48 144.35 29.48 20.35 12.78 8.26 18.70 16.37 9.39 8.09 7.57 7.48 7.30 7.28 7.12 6.50 14.26 38.89 17.37 37.56 30.84 22.84 21.57 14.83 39.08 23.04 40.00 82.61 6.96 52.17 72.26 9.91 28.52 10.87 46.63 17.83 6.77 8.70 8.00 20.09 13.91 8.70 11.30 7.65 50.26 11.22 11.22 773.17 77.67 9.57 47.13 160.87 96.52 18.78 15.48 67.48 7.22 15.39 5.91 3.48 397.17 13.91 17.83 37.22 33.30 59.13 28.43 32.35 19.57

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Credit card transactions - client and staff entertainment VISA PE_17Feb16_Purchase Untouched World Cafe VISA PE_17Feb16_Purchase Untouched World Cafe VISA PE_17Feb16_Purchase Untouched World Cafe VISA PE_17Feb16_Purchase Victoria University Bookc VISA PE_17Feb16_Purchase Village Bakehouse VISA PE_17Feb16_Purchase Wishbone Middlemore Hospi VISA PE_17Feb16_Purchase Wishbone Wgtn Airport VISA PE_17Feb16_Purchase Wishbone Wgtn Airport VISA PE_17Mar16_Purchase Airport Food Centre & VISA PE_17Mar16_Purchase Airport Goldstar Motel VISA PE_17Mar16_Purchase Apache VISA PE_17Mar16_Purchase Autobahn Cafe VISA PE_17Mar16_Purchase Avida VISA PE_17Mar16_Purchase Backbencher Pub & Cafe VISA PE_17Mar16_Purchase Barabra VISA PE_17Mar16_Purchase Barabra VISA PE_17Mar16_Purchase Barabra VISA PE_17Mar16_Purchase Barabra VISA PE_17Mar16_Purchase Barabra VISA PE_17Mar16_Purchase Bean On Thames VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Beer & Burger Joint VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Bp Connect Waiwhetu VISA PE_17Mar16_Purchase Brickhouse Espresso VISA PE_17Mar16_Purchase Brickhouse Espresso VISA PE_17Mar16_Purchase Burger Fuel L Hutt VISA PE_17Mar16_Purchase Cafe Central VISA PE_17Mar16_Purchase Cafe Iwi VISA PE_17Mar16_Purchase Caffe Astoria Ltd VISA PE_17Mar16_Purchase Caffe Astoria Ltd VISA PE_17Mar16_Purchase Caffe Astoria Ltd VISA PE_17Mar16_Purchase Caffe Centrale VISA PE_17Mar16_Purchase Charley Noble VISA PE_17Mar16_Purchase Coca Cola Vending VISA PE_17Mar16_Purchase Cod & Lobster VISA PE_17Mar16_Purchase Columbus Coffee Auckland VISA PE_17Mar16_Purchase Columbus Coffee Lond VISA PE_17Mar16_Purchase Countdown VISA PE_17Mar16_Purchase Cure Cafe VISA PE_17Mar16_Purchase Curry Star VISA PE_17Mar16_Purchase Cypress Cafe VISA PE_17Mar16_Purchase D4 On Featherston VISA PE_17Mar16_Purchase Daily Bread Limited VISA PE_17Mar16_Purchase Degree VISA PE_17Mar16_Purchase Eastridge New World VISA PE_17Mar16_Purchase Eastridge New World VISA PE_17Mar16_Purchase Eastridge New World VISA PE_17Mar16_Purchase Eastridge New World

PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Feb16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_

7.83 7.83 7.22 6.52 22.17 7.48 9.91 8.96 41.74 180.00 352.17 23.74 155.65 21.74 10.87 7.83 7.39 6.96 6.96 12.35 34.78 22.61 19.13 18.70 16.96 14.78 10.43 8.26 8.26 8.26 7.83 7.83 7.83 7.83 7.83 7.39 6.96 11.30 10.09 9.22 8.35 5.13 5.13 4.17 15.65 15.22 17.22 13.91 57.04 15.83 8.00 8.00 88.65 103.91 3.48 220.87 8.35 14.09 19.57 7.74 13.48 26.43 69.57 54.96 26.96 18.03 15.99 11.81 8.23

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Credit card transactions - client and staff entertainment VISA PE_17Mar16_Purchase Fix Quay Street VISA PE_17Mar16_Purchase Fix Quay Street VISA PE_17Mar16_Purchase Fix Quay Street VISA PE_17Mar16_Purchase Fix Quay Street VISA PE_17Mar16_Purchase Food Truck Garage Ltd VISA PE_17Mar16_Purchase Fuel Espresso VISA PE_17Mar16_Purchase General Practitioner VISA PE_17Mar16_Purchase Gloria Jeans Coffee VISA PE_17Mar16_Purchase Gotham Cafe VISA PE_17Mar16_Purchase Hardy Street Meats VISA PE_17Mar16_Purchase Hell Pizza Petone VISA PE_17Mar16_Purchase Hms Airport Terminal VISA PE_17Mar16_Purchase Hummingbird Coffee Cen VISA PE_17Mar16_Purchase Imperial Lane VISA PE_17Mar16_Purchase Industrial Research VISA PE_17Mar16_Purchase Industrial Research VISA PE_17Mar16_Purchase Jack Tar VISA PE_17Mar16_Purchase Jade Centre VISA PE_17Mar16_Purchase Karaka Cafe VISA PE_17Mar16_Purchase La Mamma Limited VISA PE_17Mar16_Purchase Little Peckish Cafe VISA PE_17Mar16_Purchase Little Poms Cafe VISA PE_17Mar16_Purchase Lobby Espresso Limited VISA PE_17Mar16_Purchase Lobby Espresso Limited VISA PE_17Mar16_Purchase Lobby Espresso Limited VISA PE_17Mar16_Purchase Lobby Espresso Limited VISA PE_17Mar16_Purchase Lobby Espresso Limited VISA PE_17Mar16_Purchase Luna Bar & Restaurant VISA PE_17Mar16_Purchase McDonalds A/Port Dom VISA PE_17Mar16_Purchase McDonalds A/Port Dom VISA PE_17Mar16_Purchase McDonalds Quay Street VISA PE_17Mar16_Purchase McDonalds Quay Street VISA PE_17Mar16_Purchase Mecca Viaduct VISA PE_17Mar16_Purchase Mexicalifresh Princes VISA PE_17Mar16_Purchase Mexicalifresh Princes VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Featherston VISA PE_17Mar16_Purchase Mojo Poneke VISA PE_17Mar16_Purchase Mojo Poneke VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Quay Street VISA PE_17Mar16_Purchase Mojo Wellington Airport VISA PE_17Mar16_Purchase Mojo Wellington Airport VISA PE_17Mar16_Purchase Moto Sushi Bar VISA PE_17Mar16_Purchase New World Hutt City VISA PE_17Mar16_Purchase New World MetroQueen St VISA PE_17Mar16_Purchase New World MetroQueen St VISA PE_17Mar16_Purchase New World MetroQueen St VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro

PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_

15.63 15.63 9.90 8.70 27.39 6.96 17.39 22.52 32.61 95.65 50.43 14.78 21.30 6.96 16.52 6.52 21.30 252.17 94.78 27.78 3.04 7.83 11.30 9.13 8.70 7.39 7.39 235.65 9.57 6.09 29.74 9.13 44.78 35.65 19.30 26.87 25.39 14.70 13.57 13.57 12.09 8.70 8.52 8.43 7.74 7.49 7.28 6.96 6.89 59.65 52.87 63.48 53.83 42.17 41.65 26.96 20.70 15.30 12.35 13.74 10.83 50.43 71.47 86.06 57.88 10.41 57.25 53.81 52.14

25.73 19.39 15.31 13.83 9.49 3.91 3.72 7.39 10.35 10.35 9.74 97.39 353.91 367.24 161.74 7.65

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PE_17Mar16_Purchase Pavilions Hotel client / staff work function 15 people Christchurch PE_17Mar16_Purchase Pita Pit Lower Hutt PE_17Mar16_Purchase Pita Pit Lower Hutt PE_17Mar16_Purchase Relay PE_17Mar16_Purchase Relay PE_17Mar16_Purchase s9(2)(a) PE_17Mar16_Purchase s9(2)(a) PE_17Mar16_Purchase s9(2)(a) PE_17Mar16_Purchase s9(2)(a) PE_17Mar16_Purchase s9(2)(a) PE_17Mar16_Purchase Rutherford Roasts PE_17Mar16_Purchase Rutherford Roasts PE_17Mar16_Purchase Sfs Akl D River Cafe PE_17Mar16_Purchase Sfs Akl D Shaky Isles PE_17Mar16_Purchase Sfs Akl D Shaky Isles PE_17Mar16_Purchase Shed 5 Restaurant & Bar PE_17Mar16_Purchase Subway Quay Street PE_17Mar16_Purchase Subway Quay Street PE_17Mar16_Purchase Subway Quay Street PE_17Mar16_Purchase Subway Wairakei PE_17Mar16_Purchase Sudima Hotel Akl Apt PE_17Mar16_Purchase Sushi Bar Hayama (Domesti PE_17Mar16_Purchase Sushi Bar Hayama (Domesti PE_17Mar16_Purchase Sushi Bar Hayama (Domesti PE_17Mar16_Purchase Sushi Bi PE_17Mar16_Purchase Sushi Bi PE_17Mar16_Purchase Sushi Pac Limited PE_17Mar16_Purchase Sushi Train Viaduct PE_17Mar16_Purchase Tank Juice PE_17Mar16_Purchase Terra Viva Cafe & Deli PE_17Mar16_Purchase The Bach PE_17Mar16_Purchase The Bach PE_17Mar16_Purchase The Bach PE_17Mar16_Purchase The Bean Hive Cafe PE_17Mar16_Purchase The Bean Hive Cafe PE_17Mar16_Purchase The Catering Studio PE_17Mar16_Purchase The Chiller PE_17Mar16_Purchase The Crew Club PE_17Mar16_Purchase The Crew Club PE_17Mar16_Purchase The Crew Club PE_17Mar16_Purchase The Lanes PE_17Mar16_Purchase The Raw Kitchen PE_17Mar16_Purchase The Return Of Rad PE_17Mar16_Purchase The Strand Cafe PE_17Mar16_Purchase The Strand Cafe PE_17Mar16_Purchase The Strand Cafe PE_17Mar16_Purchase Three Beans Espresso PE_17Mar16_Purchase Three Beans Espresso PE_17Mar16_Purchase Tom Tom PE_17Mar16_Purchase Tulsi Cuba Street PE_17Mar16_Purchase Untouched World Cafe PE_17Mar16_Purchase Uoa Buss Short Courses

Credit card transactions - client and staff entertainment VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase New World Railway Metro VISA PE_17Mar16_Purchase Nova Cafe VISA PE_17Mar16_Purchase Orb Cafe VISA PE_17Mar16_Purchase Orb Cafe VISA PE_17Mar16_Purchase Orb Cafe VISA PE_17Mar16_Purchase Orleans & Racket VISA PE_17Mar16_Purchase Ostro Brasserie & Bar VISA PE_17Mar16_Purchase Pak N Save Petone VISA PE_17Mar16_Purchase Pandoro Panetteria VISA PE_17Mar16_Purchase Paper Moon Cafe And Ba

PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_

VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA VISA

3,207.39 8.70 8.70 8.25 6.43 20.87 10.00 8.26 7.83 17.83 15.22 14.35 14.17 6.96 4.26 350.00 13.13 6.78 6.78 100.52 644.30 16.09 15.22 13.04 12.87 6.96 114.61 38.26 45.39 7.65 19.65 17.83 9.48 14.35 4.17 454.92 11.30 193.80 110.96 86.09 603.48 537.83 4.78 126.96 35.48 25.65 22.17 17.30 52.17 22.43 7.22 1,304.35

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Credit card transactions - client and staff entertainment VISA PE_17Mar16_Purchase Vics Cafe & Bake VISA PE_17Mar16_Purchase Whitcoulls Wlg 364 VISA PE_17Mar16_Purchase Wishbone Victoria Uni VISA PE_17Mar16_Purchase Wishbone Wgtn Airport VISA PE_17Mar16_Purchase Wishbone Wgtn Airport VISA PE_17Mar16_Purchase Woburn Supervalue VISA PE_17Mar16_Purchase Woburn Supervalue VISA PE_19Apr16_Purchase 46 And York Ltd VISA PE_19Apr16_Purchase Acme & Co Limited VISA PE_19Apr16_Purchase Arabica Cafe VISA PE_19Apr16_Purchase Artisan Restaurant&bar VISA PE_19Apr16_Purchase Barabra VISA PE_19Apr16_Purchase Barabra VISA PE_19Apr16_Purchase Barabra VISA PE_19Apr16_Purchase Barabra VISA PE_19Apr16_Purchase Barabra VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Beer & Burger Joint VISA PE_19Apr16_Purchase Bethanys Restaurant & Caf VISA PE_19Apr16_Purchase Boatshed Cafe VISA PE_19Apr16_Purchase C1 Espresso VISA PE_19Apr16_Purchase Cafe Hanoi VISA PE_19Apr16_Purchase Cafe Iwi VISA PE_19Apr16_Purchase Caffe Astoria Ltd VISA PE_19Apr16_Purchase Caffe Astoria Ltd VISA PE_19Apr16_Purchase Caffe Astoria Ltd VISA PE_19Apr16_Purchase Carls Jr 208 VISA PE_19Apr16_Purchase Coffee 86 VISA PE_19Apr16_Purchase Countdown VISA PE_19Apr16_Purchase Countdown VISA PE_19Apr16_Purchase Courtenay Establishment VISA PE_19Apr16_Purchase Daily Bread Limited VISA PE_19Apr16_Purchase Daily Bread Limited VISA PE_19Apr16_Purchase Dawsons Catering VISA PE_19Apr16_Purchase Device Cafe VISA PE_19Apr16_Purchase Dominos Petone VISA PE_19Apr16_Purchase Dominos Petone 98902 VISA PE_19Apr16_Purchase Floriditas VISA PE_19Apr16_Purchase Foxglove VISA PE_19Apr16_Purchase Fuel Espresso VISA PE_19Apr16_Purchase Gainz VISA PE_19Apr16_Purchase Harrys Bar VISA PE_19Apr16_Purchase Hell Pizza VISA PE_19Apr16_Purchase Hell Pizza VISA PE_19Apr16_Purchase Hell Pizza Petone VISA PE_19Apr16_Purchase Hell Pizza Symonds S VISA PE_19Apr16_Purchase Hms Airport Terminal VISA PE_19Apr16_Purchase Home VISA PE_19Apr16_Purchase Home VISA PE_19Apr16_Purchase Imperial Lane VISA PE_19Apr16_Purchase Imperial Lane VISA PE_19Apr16_Purchase In Stone VISA PE_19Apr16_Purchase Industrial Research VISA PE_19Apr16_Purchase Industrial Research VISA PE_19Apr16_Purchase Industrial Research VISA PE_19Apr16_Purchase Industrial Research VISA PE_19Apr16_Purchase Joes Garage Hamilton VISA PE_19Apr16_Purchase Johnny Barrs VISA PE_19Apr16_Purchase Kanteen Limited VISA PE_19Apr16_Purchase Kanteen Limited VISA PE_19Apr16_Purchase Kanteen Limited VISA PE_19Apr16_Purchase La Boca Loca

PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_17Mar16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_

6.78 15.62 10.61 10.35 3.83 32.31 17.36 68.70 20.00 26.43 147.83 11.30 10.43 7.39 6.96 6.96 31.30 19.57 10.87 8.70 7.83 7.39 7.39 6.96 6.52 141.74 7.39 8.17 261.26 13.91 22.09 11.57 8.00 10.00 10.00 112.12 33.03 33.91 53.91 6.26 33.83 9.57 8.68 19.11 21.30 73.04 3.48 62.17 84.87 164.35 36.52 150.00 38.70 2.78 46.26 35.65 18.70 6.96 7.39 17.39 13.04 10.87 7.83 8.17 11.74 37.39 21.30 14.35 38.70

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Credit card transactions - client and staff entertainment VISA PE_19Apr16_Purchase La Cigale Parnell VISA PE_19Apr16_Purchase La Cloche VISA PE_19Apr16_Purchase Lemon Tree VISA PE_19Apr16_Purchase Leuven VISA PE_19Apr16_Purchase Lime Caffeteria VISA PE_19Apr16_Purchase Lobby Espresso Limited VISA PE_19Apr16_Purchase Lobby Espresso Limited VISA PE_19Apr16_Purchase Mecca Viaduct VISA PE_19Apr16_Purchase Mexicanos VISA PE_19Apr16_Purchase Mexico Britomart VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Featherston VISA PE_19Apr16_Purchase Mojo Gallery VISA PE_19Apr16_Purchase Mojo Old Bank VISA PE_19Apr16_Purchase Mojo Old Bank VISA PE_19Apr16_Purchase Mojo Quay Street VISA PE_19Apr16_Purchase Mojo Quay Street VISA PE_19Apr16_Purchase Mojo Viaduct Harbour VISA PE_19Apr16_Purchase Momento Lakes VISA PE_19Apr16_Purchase New World Newlands VISA PE_19Apr16_Purchase New World Railway Metro VISA PE_19Apr16_Purchase New World Railway Metro VISA PE_19Apr16_Purchase New World Railway Metro VISA PE_19Apr16_Purchase New World Railway Metro VISA PE_19Apr16_Purchase New World Railway Metro VISA PE_19Apr16_Purchase Notting Hill Kitchen VISA PE_19Apr16_Purchase Notting Hill Kitchen VISA PE_19Apr16_Purchase Novotel Lakeside Rotorua VISA PE_19Apr16_Purchase Ostro Brasserie & Bar VISA PE_19Apr16_Purchase Pizza Hut 807 VISA PE_19Apr16_Purchase Pravda Restaurant & Cafe VISA PE_19Apr16_Purchase Relay VISA PE_19Apr16_Purchase Relay VISA PE_19Apr16_Purchase Roxy Cinema VISA PE_19Apr16_Purchase Rushworth VISA PE_19Apr16_Purchase Rydges Wellington VISA PE_19Apr16_Purchase Rydges Wellington VISA PE_19Apr16_Purchase Rydges Wellington VISA PE_19Apr16_Purchase Rydges Wellington VISA PE_19Apr16_Purchase Seven Mart VISA PE_19Apr16_Purchase Sfs Akl D Shaky Isles VISA PE_19Apr16_Purchase Skycity The Federal De VISA PE_19Apr16_Purchase Stack It Up VISA PE_19Apr16_Purchase Tank Juice Downtown VISA PE_19Apr16_Purchase Terra Viva Cafe & Deli VISA PE_19Apr16_Purchase The Bach VISA PE_19Apr16_Purchase The Bach VISA PE_19Apr16_Purchase The Bean Hive Cafe VISA PE_19Apr16_Purchase The Blue Orange Cafe VISA PE_19Apr16_Purchase The Conservatory VISA PE_19Apr16_Purchase The Conservatory VISA PE_19Apr16_Purchase The Curry Pot VISA PE_19Apr16_Purchase The Strand Cafe VISA PE_19Apr16_Purchase The Strand Cafe VISA PE_19Apr16_Purchase The V Grill VISA PE_19Apr16_Purchase Trade Kitchen VISA PE_19Apr16_Purchase Trade Kitchen VISA PE_19Apr16_Purchase Trade Kitchen VISA PE_19Apr16_Purchase Trade Kitchen

PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_

29.57 12.17 7.65 33.33 40.43 14.78 11.74 81.74 63.48 40.87 26.96 13.57 13.04 12.99 10.53 10.17 9.39 8.17 8.00 8.00 7.65 7.36 20.87 9.39 9.39 44.35 24.35 4.70 7.83 6.22 34.93 31.00 28.01 19.17 14.25 36.09 7.83 52.17 46.96 44.35 292.17 7.82 7.30 24.35 38.00 135.22 58.70 45.22 7.39 25.65 3.04 43.91 31.74 54.35 38.35 10.09 6.00 12.61 48.00 695.65 7.83 21.74 34.78 15.22 63.57 102.61 31.74 14.26 7.83

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Credit card transactions - client and staff entertainment VISA PE_19Apr16_Purchase Untouched World Cafe VISA PE_19Apr16_Purchase Untouched World Cafe VISA PE_19Apr16_Purchase Untouched World Cafe VISA PE_19Apr16_Purchase Wagamama Wellington VISA PE_19Apr16_Purchase Wishbone Akl Dom Airport VISA PE_19Apr16_Purchase Wishbone Akl Dom Airport VISA PE_19Apr16_Purchase Wishbone Wgtn Airport VISA PE_19Apr16_Purchase Wishbone Wgtn Airport VISA PE_19Apr16_Purchase Yoku Japanese Cafe VISA PE_19Apr16_Purchase Z Beach Road VISA PE_19Apr16_Purchase Zone Cafe VISA PE_18May16_Purchase (AUD 114.95) Petals Network Pty Lim VISA PE_18May16_Purchase 1894 VISA PE_18May16_Purchase 1894 VISA PE_18May16_Purchase Adzuki Bean Cafe VISA PE_18May16_Purchase Avida VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Barabra VISA PE_18May16_Purchase Beannie VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Beer & Burger Joint VISA PE_18May16_Purchase Bp Connect Waiwhetu VISA PE_18May16_Purchase Bp Connect Waiwhetu VISA PE_18May16_Purchase Cafe Columbus Coffee On K VISA PE_18May16_Purchase Caffe Astoria Ltd VISA PE_18May16_Purchase Cafiend VISA PE_18May16_Purchase Chilli Masala VISA PE_18May16_Purchase Columbus Rotorua VISA PE_18May16_Purchase Countdown VISA PE_18May16_Purchase Countdown VISA PE_18May16_Purchase Countdown VISA PE_18May16_Purchase Countdown VISA PE_18May16_Purchase Daily Bread Limited VISA PE_18May16_Purchase Degree VISA PE_18May16_Purchase Dominos Petone VISA PE_18May16_Purchase Eastridge New World VISA PE_18May16_Purchase Eb Innovation Heroes VISA PE_18May16_Purchase Eb Innovation Heroes VISA PE_18May16_Purchase Elizabeth Cafe&larder VISA PE_18May16_Purchase Fuel Espresso VISA PE_18May16_Purchase Gauchos Licensed Cafe VISA PE_18May16_Purchase Gloria Jeans Coffee VISA PE_18May16_Purchase Habitual Fix Featherston VISA PE_18May16_Purchase Hell Pizza VISA PE_18May16_Purchase Hotel Ibis Wellington VISA PE_18May16_Purchase Hub Convenience + Cafe VISA PE_18May16_Purchase Industrial Research VISA PE_18May16_Purchase Industrial Research VISA PE_18May16_Purchase Industrial Research VISA PE_18May16_Purchase Industrial Research VISA PE_18May16_Purchase Institute Of Directo VISA PE_18May16_Purchase Jack Tar VISA PE_18May16_Purchase Kanteen Limited VISA PE_18May16_Purchase Kiwitown Souvenirs VISA PE_18May16_Purchase Leuven VISA PE_18May16_Purchase Lobby Espresso Limited

PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_19Apr16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_

11.74 11.74 8.70 38.52 13.91 13.91 22.26 16.96 26.43 6.94 15.22 129.27 9.57 9.13 160.00 80.87 55.22 13.04 9.13 7.39 6.96 6.96 6.96 6.96 70.00 70.43 11.74 11.74 8.70 8.50 8.26 7.83 6.96 4.50 6.34 4.17 8.00 28.52 20.43 26.52 20.00 86.46 56.50 48.45 41.85 119.83 186.70 25.19 48.64 112.00 56.00 52.61 3.48 8.00 27.65 9.48 29.57 10.87 48.00 31.74 25.22 11.30 6.09 39.13 6.96 44.78 121.91 33.04 12.17

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Credit card transactions - client and staff entertainment VISA PE_18May16_Purchase Lobby Espresso Limited VISA PE_18May16_Purchase Lsg Sky Chefs New Zealand VISA PE_18May16_Purchase Maharajas Indian Rest VISA PE_18May16_Purchase Marcellos Cafe VISA PE_18May16_Purchase Mojo Featherston VISA PE_18May16_Purchase Mojo Featherston VISA PE_18May16_Purchase Mojo Featherston VISA PE_18May16_Purchase Mojo Featherston VISA PE_18May16_Purchase Mojo Featherston VISA PE_18May16_Purchase Mojo Featherston VISA PE_18May16_Purchase Mojo Quay Street VISA PE_18May16_Purchase Mojo Quay Street VISA PE_18May16_Purchase Mojo Quay Street VISA PE_18May16_Purchase Mojo Quay Street VISA PE_18May16_Purchase Mojo Viaduct Harbour VISA PE_18May16_Purchase Mojo Wellington Airport VISA PE_18May16_Purchase New World MetroQueen St VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase New World Railway Metro VISA PE_18May16_Purchase Next Generation Akl Dom VISA PE_18May16_Purchase Next Generation Akl Dom VISA PE_18May16_Purchase Nikau Gallery Cafe VISA PE_18May16_Purchase Oaken VISA PE_18May16_Purchase Orb Cafe VISA PE_18May16_Purchase Ortega Fishshack & Bar VISA PE_18May16_Purchase Pak N Save Petone VISA PE_18May16_Purchase Pandoro Panetteria VISA PE_18May16_Purchase Pandoro Panetteria VISA PE_18May16_Purchase Pbc Cafe VISA PE_18May16_Purchase Pizza Hut Quay St VISA PE_18May16_Purchase Public Catering VISA PE_18May16_Purchase Pullman Akl Cafe VISA PE_18May16_Purchase Pullman Akl Group Check I VISA PE_18May16_Purchase Rushworth VISA PE_18May16_Purchase Rydges Wellington VISA PE_18May16_Purchase Rydges Wellington VISA PE_18May16_Purchase Safran VISA PE_18May16_Purchase Sfs Akl D Shaky Isles VISA PE_18May16_Purchase Sfs Akl D Shaky Isles VISA PE_18May16_Purchase Sfs Akl D Shaky Isles VISA PE_18May16_Purchase Smith The Grocer VISA PE_18May16_Purchase Soul Bar & Bistro VISA PE_18May16_Purchase Sudima Hotel Akl Apt VISA PE_18May16_Purchase Terra Viva Cafe & Deli VISA PE_18May16_Purchase Thai Chefs Wellington VISA PE_18May16_Purchase The Bach VISA PE_18May16_Purchase The Chiller VISA PE_18May16_Purchase The Hangar VISA PE_18May16_Purchase The Lunch Room VISA PE_18May16_Purchase The Native Tree Cafe VISA PE_18May16_Purchase The Paddington VISA PE_18May16_Purchase Thistle Inn VISA PE_18May16_Purchase Tokyo Club VISA PE_18May16_Purchase Trade Kitchen VISA PE_18May16_Purchase Trade Kitchen VISA PE_18May16_Purchase Untouched World Cafe VISA PE_18May16_Purchase Untouched World Cafe VISA PE_18May16_Purchase Whitcoull Parapara 131 VISA PE_18May16_Purchase Wishbone Wgtn Airport VISA PE_18May16_Purchase Wishbone Wgtn Airport

PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_

8.70 3.65 38.26 11.74 17.22 8.60 7.48 7.22 3.76 3.76 37.48 30.43 9.91 6.96 14.09 12.52 11.71 89.44 37.60 33.79 31.65 30.83 20.80 19.92 18.20 15.58 14.77 9.71 8.78 3.91 52.61 45.22 9.50 233.83 63.86 71.57 36.87 7.30 26.00 6.70 34.15 52.77 9.00 43.04 23.00 6.96 17.39 4.78 3.04 8.70 721.00 22.95 29.39 181.30 4.09 38.00 7.83 20.00 39.13 80.87 153.70 96.00 448.70 7.57 47.83 7.83 13.03 13.70 10.00

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Credit card transactions - client and staff entertainment VISA PE_18May16_Purchase Wishbone Wgtn Airport VISA PE_18May16_Purchase Wishbone Wgtn Airport VISA PE_18May16_Purchase Woburn Supervalue VISA PE_18May16_Purchase Woburn Supervalue VISA PE_20Jun16_Purchase (USD 85.13) Press Club VISA PE_20Jun16_Purchase Acme & Co Limited VISA PE_20Jun16_Purchase Airnz Dom Koru Lounge VISA PE_20Jun16_Purchase Altura Cafe Ltd VISA PE_20Jun16_Purchase Artisan Restaurant&bar VISA PE_20Jun16_Purchase Artisan Restaurant&bar VISA PE_20Jun16_Purchase Auckland Showgrounds Cate VISA PE_20Jun16_Purchase Auckland Showgrounds Cate VISA PE_20Jun16_Purchase Barabra VISA PE_20Jun16_Purchase Barabra VISA PE_20Jun16_Purchase Barabra VISA PE_20Jun16_Purchase Beach Babylon VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Beer & Burger Joint VISA PE_20Jun16_Purchase Bistro 1284 VISA PE_20Jun16_Purchase Bp Connect Roadmaste VISA PE_20Jun16_Purchase Bp Connect Waiwhetu VISA PE_20Jun16_Purchase Bp Connect Waiwhetu VISA PE_20Jun16_Purchase Burger Fuel Lower Hutt VISA PE_20Jun16_Purchase Cafe 101 VISA PE_20Jun16_Purchase Cafe Iwi VISA PE_20Jun16_Purchase Caffe Astoria Ltd VISA PE_20Jun16_Purchase Caffee Massimo Newmark VISA PE_20Jun16_Purchase Centennial Coffee House VISA PE_20Jun16_Purchase Chocolate Boutique VISA PE_20Jun16_Purchase Chocolate Dayz Cafe VISA PE_20Jun16_Purchase Copthorne Hotel Oriental VISA PE_20Jun16_Purchase Countdown VISA PE_20Jun16_Purchase Countdown VISA PE_20Jun16_Purchase Countdown VISA PE_20Jun16_Purchase Countdown Fairy Springs VISA PE_20Jun16_Purchase Countdown Fairy Springs VISA PE_20Jun16_Purchase Countdown Fairy Springs VISA PE_20Jun16_Purchase Countdown Online Shopping VISA PE_20Jun16_Purchase Cup Half Full Cafe VISA PE_20Jun16_Purchase Cup Half Full Cafe VISA PE_20Jun16_Purchase Daily Bread Limited VISA PE_20Jun16_Purchase Daily Bread Limited VISA PE_20Jun16_Purchase Dominos Lower Hutt VISA PE_20Jun16_Purchase Dux Central VISA PE_20Jun16_Purchase Frank Casey Newmarke VISA PE_20Jun16_Purchase Franks VISA PE_20Jun16_Purchase Franks VISA PE_20Jun16_Purchase Gainz VISA PE_20Jun16_Purchase Gloria Jeans Coffee VISA PE_20Jun16_Purchase Harbourside Restaurant VISA PE_20Jun16_Purchase Hell Pizza VISA PE_20Jun16_Purchase Hell Pizza VISA PE_20Jun16_Purchase Hillyers Of Lincoln VISA PE_20Jun16_Purchase Hillyers Of Lincoln VISA PE_20Jun16_Purchase Hms Airport Terminal VISA PE_20Jun16_Purchase Home VISA PE_20Jun16_Purchase Home VISA PE_20Jun16_Purchase Hub Convenience + Cafe VISA PE_20Jun16_Purchase Il Forno VISA PE_20Jun16_Purchase Industrial Research VISA PE_20Jun16_Purchase Industrial Research VISA PE_20Jun16_Purchase Kings Garden Cafe St Luke

PE_18May16_ PE_18May16_ PE_18May16_ PE_18May16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_

9.48 3.04 66.91 13.44 123.70 10.00 30.43 25.22 18.70 16.09 16.00 6.96 10.43 7.39 3.48 26.00 46.52 22.50 11.74 8.00 7.83 7.83 7.83 7.39 3.91 100.00 26.43 5.90 5.90 22.80 13.10 30.52 8.09 67.50 16.52 260.43 73.30 22.61 225.52 214.66 76.97 43.48 43.48 24.23 188.67 13.04 4.35 28.96 21.83 89.86 23.00 165.00 10.43 7.83 33.80 7.91 79.33 189.00 38.70 38.17 29.50 29.00 95.00 12.09 4.00 13.22 30.00 10.43 48.00

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Credit card transactions - client and staff entertainment VISA PE_20Jun16_Purchase La Mamma Limited VISA PE_20Jun16_Purchase Lemon Tree VISA PE_20Jun16_Purchase Leonardos Pure Italian VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Lobby Espresso Limited VISA PE_20Jun16_Purchase Major Sprout VISA PE_20Jun16_Purchase Marcellos Cafe VISA PE_20Jun16_Purchase Marvel Bar And Grill VISA PE_20Jun16_Purchase Marvel Bar And Grill VISA PE_20Jun16_Purchase Marvel Bar And Grill VISA PE_20Jun16_Purchase Massey Uni Tussock 2 VISA PE_20Jun16_Purchase Massey Uni Tussock 1 VISA PE_20Jun16_Purchase Massey Uni Tussock 1 VISA PE_20Jun16_Purchase McDonalds Bunny St VISA PE_20Jun16_Purchase Mediterranean Food Wareho VISA PE_20Jun16_Purchase Mexicali Fresh Wigram VISA PE_20Jun16_Purchase Mexico Britomart VISA PE_20Jun16_Purchase Mexico Britomart VISA PE_20Jun16_Purchase Mink Cafe VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Featherston VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase Mojo Quay Street VISA PE_20Jun16_Purchase New World MetroQueen St VISA PE_20Jun16_Purchase New World MetroQueen St VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase New World Railway Metro VISA PE_20Jun16_Purchase Next Generation Akl Dom VISA PE_20Jun16_Purchase Odelay Limited VISA PE_20Jun16_Purchase Oils & Fats Specialits VISA PE_20Jun16_Purchase Orb Cafe VISA PE_20Jun16_Purchase Pandoro Panetteria (Willi VISA PE_20Jun16_Purchase Paypal *silverfernh VISA PE_20Jun16_Purchase Picnic Cafe VISA PE_20Jun16_Purchase Picnic Cafe VISA PE_20Jun16_Purchase Pita Pit Lower Hutt VISA PE_20Jun16_Purchase Pita Pit Lower Hutt VISA PE_20Jun16_Purchase Pomeroys Coffee & Tea Com VISA PE_20Jun16_Purchase Portofino Viaduct VISA PE_20Jun16_Purchase Portofino Wellington VISA PE_20Jun16_Purchase Quatro Cafe & Bar VISA PE_20Jun16_Purchase Red Rocks Cafe VISA PE_20Jun16_Purchase Ritual Coffee Compan VISA PE_20Jun16_Purchase Robert Harris Rotorua VISA PE_20Jun16_Purchase Robert Harris Rotorua VISA PE_20Jun16_Purchase s9(2)(a)

PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_

103.04 54.26 732.00 37.00 14.50 13.04 11.30 9.00 8.70 8.70 51.65 32.50 1,350.00 93.91 8.70 35.00 128.20 8.00 21.57 40.43 104.52 106.96 66.96 9.39 15.36 14.26 13.77 10.10 8.45 8.00 7.91 159.60 49.50 45.91 45.00 41.90 39.50 37.90 28.40 6.52 42.85 33.62 82.80 31.24 23.90 20.79 18.21 9.70 9.37 7.96 6.78 13.00 52.17 12.30 8.00 55.00 8.26 7.39 11.90 10.00 7.65 54.96 82.60 9.50 39.10 13.50 23.04 22.10 7.83

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Credit card transactions - client and staff entertainment VISA PE_20Jun16_Purchases9(2)(a) VISA PE_20Jun16_Purchase Rutherford Roasts VISA PE_20Jun16_Purchase Rydges Wellington VISA PE_20Jun16_Purchase Sfs Akl D Shaky Isles VISA PE_20Jun16_Purchase Sfs Akl D Shaky Isles VISA PE_20Jun16_Purchase Shaky Isles Britomart VISA PE_20Jun16_Purchase Sky City Orbit VISA PE_20Jun16_Purchase Skycity The Federal De VISA PE_20Jun16_Purchase Soho Browns Lambton Quay VISA PE_20Jun16_Purchase Soho Browns Lambton Quay VISA PE_20Jun16_Purchase Spice Traders VISA PE_20Jun16_Purchase Subway Britomart VISA PE_20Jun16_Purchase Subway Wairakei VISA PE_20Jun16_Purchase Sushi Train Viaduct VISA PE_20Jun16_Purchase Tank Juice VISA PE_20Jun16_Purchase Terra Viva Cafe & Deli VISA PE_20Jun16_Purchase The Bean Hive Cafe VISA PE_20Jun16_Purchase The Bean Hive Cafe VISA PE_20Jun16_Purchase The Blue Orange Cafe VISA PE_20Jun16_Purchase The Butcher And Brewer VISA PE_20Jun16_Purchase The Chiller VISA PE_20Jun16_Purchase The Coffee Club Queensgat VISA PE_20Jun16_Purchase The Conservatory VISA PE_20Jun16_Purchase The Fox VISA PE_20Jun16_Purchase The Fox VISA PE_20Jun16_Purchase The Grape Escape Caf VISA PE_20Jun16_Purchase The Strand Cafe VISA PE_20Jun16_Purchase The Strand Cafe VISA PE_20Jun16_Purchase The Works VISA PE_20Jun16_Purchase Trade Kitchen VISA PE_20Jun16_Purchase Trade Kitchen VISA PE_20Jun16_Purchase Trinity Arborist VISA PE_20Jun16_Purchase Tulsi Petone VISA PE_20Jun16_Purchase Tulsi Petone VISA PE_20Jun16_Purchase Twl 139 Lower Hutt VISA PE_20Jun16_Purchase Untouched World Cafe VISA PE_20Jun16_Purchase Untouched World Cafe VISA PE_20Jun16_Purchase Whitcoulls Queensgte 32 VISA PE_20Jun16_Purchase Wishbone The Terrace 1 VISA PE_19Jul16_Purchase Ac 135 Catering L3 VISA PE_19Jul16_Purchase Beer & Burger Joint VISA PE_19Jul16_Purchase Beer & Burger Joint VISA PE_19Jul16_Purchase Beer & Burger Joint VISA PE_19Jul16_Purchase Besos Latinos VISA PE_19Jul16_Purchase Bien Japanese Restaura VISA PE_19Jul16_Purchase Coenes Provisions VISA PE_19Jul16_Purchase Countdown VISA PE_19Jul16_Purchase Devine VISA PE_19Jul16_Purchase La Cigale Parnell VISA PE_19Jul16_Purchase Lobby Espresso Limited VISA PE_19Jul16_Purchase Mojo Featherston VISA PE_19Jul16_Purchase Mojo Featherston VISA PE_19Jul16_Purchase Mojo Featherston VISA PE_19Jul16_Purchase Mojo Quay Street VISA PE_19Jul16_Purchase New Market Cafe VISA PE_19Jul16_Purchase New World Metro Willis VISA PE_19Jul16_Purchase Queenies VISA PE_19Jul16_Purchase Sfs Akl D Shaky Isles VISA PE_19Jul16_Purchase Victoria University Bookc

PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_20Jun16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_ PE_19Jul16_

Catering Gracefield 1HW05C4B05 catering 1HW1578F00 Catering 1HW158DD01 Team Cat 1HW15C4B03 catering 1HW164EF03 Catering 1HW258LA04 Team Cat 1HW25BKC02 Team Cat 1HW264EF06 Catering

Catering Gracefield Lower Hutt site staff, clients, Board 1HW05C4B05 catering 30/11/15 1HW1578F00 Catering 07/7/15 1HW158DD01 Team Catering 31/7/15 1HW15C4B03 catering 30/11/15 1HW164EF03 Catering 13/4/16 1HW258LA04 Team Catering 20/8/15 1HW25BKC02 Team Catering 18/11/15 1HW264EF06 Catering 8/4/16

7.83 17.50 136.96 9.40 4.50 9.13 33.91 70.00 16.35 6.78 42.50 5.00 110.43 44.78 42.60 8.70 13.22 9.60 45.13 85.43 10.20 66.80 66.00 67.00 35.00 32.17 40.50 6.96 71.30 22.20 8.20 84.35 54.70 8.61 42.49 9.80 7.83 9.91 10.60 21.04 81.00 24.35 7.83 755.00 48.00 62.00 104.56 5.99 13.50 8.26 20.20 8.96 6.96 32.78 9.00 142.85 15.83 17.50 18.96

165.00 828.00 16.52 55.00 270.00 735.00 607.65 87.50

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Credit card transactions - client and staff entertainment 1HW358D800 Team Catering 12/8/15 1HW358D802 Team Catering 12/8/15 1HW4586D06 Team Catering 5/8/15 1HW464EF01 Catering 13/4/16 1HW558LA02 Team Catering 21/8/15 1HW55B6A01 Team Catering 5/11/15 1HW664LE03 Catering 18/4/16 1HW7578F01 Catering 07/7/15 1HW75C4B04 catering 1/12/15 1HW764LE05 Catering 21/4/16 1HW857OG01 Catering 23/7/15 1HW958LA08 Team Catering 17/8/15 1HWA586D01 Team Catering 4/8/15 1HWA5C4B02 catering 3/12/15 1HWA5CB01 catering 2/12/15 1HWA64EF05 Catering 13/4/16 1HWA64LE01 Catering 20/4/16 1HWB57VC03 Catering 31/7/15 1HWB5B6A02 Team Catering 5/11/15 1HWC578F05 Catering 08/7/15 1HWC57TC00 Catering 30/7/15 1HWD58LA07 Team Catering 17/8/15 1HWD5BDB00 Team Catering 9/11/15 1HWD64EF07 Catering 13/4/16 1HWE578F02 Catering 08/7/15 1HWE587900 Team Catering 7/8/15 1HWE5BDB01 Team Catering 11/11/15 1HWF57OG05 Catering 15/7/15 1HWF5BKC00 Team Catering 16/11/15 1HWG57VC01 Catering 31/7/15 1HWG64LE07 Catering 21/4/16 1HWG64LE08 Catering 20/4/16 1HWH5BDC00 Team Catering 12/11/15 1HWH64LE04 Catering 19/4/16 1HWI5B6A00 Team Catering 4/11/15 1HWK57OG00 Catering 24/7/15 1HWK64EF04 Catering 13/4/16 1HWL578F04 Catering 08/7/15 1HWL57OG06 Catering 23/7/15 1HWL586D00 Team Catering 4/8/15 1HWL58D803 Team Catering 11/8/15 1HWL58DD00 Team Catering 13/8/15 1HWL58LA05 Team Catering 17/8/15 1HWL5BDC01 Team Catering 11/11/15 1HWL5BKC01 Team Catering 18/11/15 1HWL64EF00 Catering 14/4/16 1HWM57TC01 Catering 30/7/15 1HWN58LA00 Team Catering 20/8/15 1HWO64LE00 Catering 20/4/16 1HWP64FD00 Catering 15/4/16 1HWQ578F03 Catering 08/7/15 1HWQ579E00 Catering 09/7/15 1HWR5BDB02 Team Catering 11/11/15 1HWR64EF02 Catering 12/4/16 1HWS586D04 Team Catering 6/8/15 1HWS58D801 Team Catering 12/8/15 1HWS5BDB03 Team Catering 12/11/15 1HWT586D03 Team Catering 5/8/15 1HWU58LA06 Team Catering 13/8/15 1HWV57OG02 Catering 21/7/15 1HWV57OG03 Catering 22/7/15 1HWV58LA09 Team Catering 18/8/15 1HWV64LE06 Catering 21/4/16 1HWW58LA01 Team Catering 21/8/15 1HWZ57VC02 Catering 30/7/15 1HWZ586D05 Team Catering 6/8/15 1HWZ58LA03 Team Catering 19/8/15 Invoice 1HW062PF03 Catering 25/2/16 Invoice 1HW0648A00 Catering 6/4/16

1HW358D800 Team Cat 1HW358D802 Team Cat 1HW4586D06 Team Cat 1HW464EF01 Catering 1HW558LA02 Team Cat 1HW55B6A01 Team Cat 1HW664LE03 Catering 1HW7578F01 Catering 1HW75C4B04 catering 1HW764LE05 Catering 1HW857OG01 Catering 1HW958LA08 Team Cat 1HWA586D01 Team Cat 1HWA5C4B02 catering 1HWA5CB01 catering 1HWA64EF05 Catering 1HWA64LE01 Catering 1HWB57VC03 Catering 1HWB5B6A02 Team Cat 1HWC578F05 Catering 1HWC57TC00 Catering 1HWD58LA07 Team Cat 1HWD5BDB00 Team Cat 1HWD64EF07 Catering 1HWE578F02 Catering 1HWE587900 Team Cat 1HWE5BDB01 Team Cat 1HWF57OG05 Catering 1HWF5BKC00 Team Cat 1HWG57VC01 Catering 1HWG64LE07 Catering 1HWG64LE08 Catering 1HWH5BDC00 Team Cat 1HWH64LE04 Catering 1HWI5B6A00 Team Cat 1HWK57OG00 Catering 1HWK64EF04 Catering 1HWL578F04 Catering 1HWL57OG06 Catering 1HWL586D00 Team Cat 1HWL58D803 Team Cat 1HWL58DD00 Team Cat 1HWL58LA05 Team Cat 1HWL5BDC01 Team Cat 1HWL5BKC01 Team Cat 1HWL64EF00 Catering 1HWM57TC01 Catering 1HWN58LA00 Team Cat 1HWO64LE00 Catering 1HWP64FD00 Catering 1HWQ578F03 Catering 1HWQ579E00 Catering 1HWR5BDB02 Team Cat 1HWR64EF02 Catering 1HWS586D04 Team Cat 1HWS58D801 Team Cat 1HWS5BDB03 Team Cat 1HWT586D03 Team Cat 1HWU58LA06 Team Cat 1HWV57OG02 Catering 1HWV57OG03 Catering 1HWV58LA09 Team Cat 1HWV64LE06 Catering 1HWW58LA01 Team Cat 1HWZ57VC02 Catering 1HWZ586D05 Team Cat 1HWZ58LA03 Team Cat Invoice 1HW062PF03 Invoice 1HW0648A00

36.00 375.95 42.00 123.00 330.00 25.00 258.00 42.00 500.00 487.50 165.00 585.00 238.50 72.00 36.00 350.00 44.00 1,718.00 656.00 850.00 495.00 88.00 833.00 36.00 122.50 122.50 375.00 84.00 260.00 51.00 160.00 36.00 342.00 2,040.00 36.00 1,746.00 1,003.00 51.00 425.00 247.00 720.00 114.00 68.00 36.00 148.00 577.50 42.00 42.00 258.50 102.50 317.00 110.00 150.00 162.00 482.50 162.50 165.00 870.00 66.00 495.00 495.00 88.00 138.00 420.00 480.00 304.00 110.00 91.00 36.00

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Credit card transactions - client and staff entertainment Invoice 1HW0648A05 Catering 7/4/16 Invoice 1HW065K101 Catering 18/5/16 Invoice 1HW261MB01 Catering 20/1/16 Invoice 1HW262PF00 Catering 22/2/16 Invoice 1HW35A9D00 Team Catering 14/10/15 Invoice 1HW35AMF01 Team Catering 20/10/15 Invoice 1HW362PF02 Catering 24/2/16 Invoice 1HW362PF04 Catering 24/2/16 Invoice 1HW365RA06 Catering 24/5/16 Invoice 1HW4594D05 Team Catering Invoice 1HW459AF00 Team Catering Invoice 1HW45ATE01 Team Catering 28/10/15 Invoice 1HW5648A03 Catering 6/4/16 Invoice 1HW565K106 Catering 17/5/16 Invoice 1HW565RA00 Catering 26/5/16 Invoice 1HW662PF05 Catering 24/2/16 Invoice 1HW75AMF02 Team Catering 21/10/15 Invoice 1HW8648A07 Catering 4/4/16 Invoice 1HW958RC02 Team Catering Invoice 1HW965RA07 Catering 25/5/16 Invoice 1HWA61FD00 Catering 13/1/16 Invoice 1HWD58RC03 Team Catering Invoice 1HWD58RC04 Team Catering Invoice 1HWD5AMF00 Team Catering 20/10/15 Invoice 1HWD5ATC02 Team Catering 28/10/15 Invoice 1HWE594D00 Team Catering Invoice 1HWE61TF01 Catering 27/1/16 Invoice 1HWE648A04 Catering 7/4/16 Invoice 1HWF59BA00 Team Catering Invoice 1HWF5AGA01 Team Catering 14/10/15 Invoice 1HWF5AGA02 Team Catering 16/10/15 Invoice 1HWF641900 Catering 31/3/16 Invoice 1HWF65KI00 Catering 20/5/16 Invoice 1HWF65KI02 Catering 20/5/16 Invoice 1HWG594D04 Team Catering Invoice 1HWH594D02 Team Catering Invoice 1HWH594D03 Team Catering Invoice 1HWH59AF01 Team Catering Invoice 1HWH59AF02 Team Catering Invoice 1HWH65K103 Catering 18/5/16 Invoice 1HWH65KI07 Catering 20/5/16 Invoice 1HWI59AF07 Team Catering Invoice 1HWJ641901 Catering 30/3/16 Invoice 1HWK5ATC00 Team Catering 28/10/15 Invoice 1HWK648B01 Catering 8/4/16 Invoice 1HWK65RA05 Catering 24/5/16 Invoice 1HWK65RA09 Catering 26/5/16 Invoice 1HWL648A06 Catering 7/4/16 Invoice 1HWM59AF04 Team Catering Invoice 1HWM59AF06 Team Catering Invoice 1HWN65RA01 Catering 26/5/16 Invoice 1HWO594D08 Team Catering Invoice 1HWO5ATC01 Team Catering 28/10/15 Invoice 1HWP594D07 Team Catering Invoice 1HWP5AMF03 Team Catering 21/10/15 Invoice 1HWP61FE00 Catering 15/1/16 Invoice 1HWQ58RC01 Team Catering Invoice 1HWQ594D06 Team Catering Invoice 1HWQ5AGA00 Team Catering 14/10/15 Invoice 1HWQ61TF03 Catering 28/1/16 Invoice 1HWR58RC00 Team Catering Invoice 1HWR59AF05 Team Catering Invoice 1HWS65RA08 Catering 25/5/16 Invoice 1HWT59AF03 Team Catering Invoice 1HWT5AGE00 Team Catering 14/10/15 Invoice 1HWT648B00 Catering 8/4/16 Invoice 1HWU5A9D01 Team Catering 8/10/15 Invoice 1HWU61TF00 Catering 29/1/16 Invoice 1HWV65KI05 Catering 17/5/16

Invoice 1HW0648A05 Invoice 1HW065K101 Invoice 1HW261MB01 Invoice 1HW262PF00 Invoice 1HW35A9D00 Invoice 1HW35AMF01 Invoice 1HW362PF02 Invoice 1HW362PF04 Invoice 1HW365RA06 Invoice 1HW4594D05 Invoice 1HW459AF00 Invoice 1HW45ATE01 Invoice 1HW5648A03 Invoice 1HW565K106 Invoice 1HW565RA00 Invoice 1HW662PF05 Invoice 1HW75AMF02 Invoice 1HW8648A07 Invoice 1HW958RC02 Invoice 1HW965RA07 Invoice 1HWA61FD00 Invoice 1HWD58RC03 Invoice 1HWD58RC04 Invoice 1HWD5AMF00 Invoice 1HWD5ATC02 Invoice 1HWE594D00 Invoice 1HWE61TF01 Invoice 1HWE648A04 Invoice 1HWF59BA00 Invoice 1HWF5AGA01 Invoice 1HWF5AGA02 Invoice 1HWF641900 Invoice 1HWF65KI00 Invoice 1HWF65KI02 Invoice 1HWG594D04 Invoice 1HWH594D02 Invoice 1HWH594D03 Invoice 1HWH59AF01 Invoice 1HWH59AF02 Invoice 1HWH65K103 Invoice 1HWH65KI07 Invoice 1HWI59AF07 Invoice 1HWJ641901 Invoice 1HWK5ATC00 Invoice 1HWK648B01 Invoice 1HWK65RA05 Invoice 1HWK65RA09 Invoice 1HWL648A06 Invoice 1HWM59AF04 Invoice 1HWM59AF06 Invoice 1HWN65RA01 Invoice 1HWO594D08 Invoice 1HWO5ATC01 Invoice 1HWP594D07 Invoice 1HWP5AMF03 Invoice 1HWP61FE00 Invoice 1HWQ58RC01 Invoice 1HWQ594D06 Invoice 1HWQ5AGA00 Invoice 1HWQ61TF03 Invoice 1HWR58RC00 Invoice 1HWR59AF05 Invoice 1HWS65RA08 Invoice 1HWT59AF03 Invoice 1HWT5AGE00 Invoice 1HWT648B00 Invoice 1HWU5A9D01 Invoice 1HWU61TF00 Invoice 1HWV65KI05

175.50 36.00 36.00 85.00 36.00 380.00 36.00 590.50 220.00 2,132.00 539.00 548.40 302.00 448.00 376.00 5,635.46 36.00 51.00 90.00 126.00 36.00 780.00 42.00 475.00 36.00 164.00 36.00 15.00 390.00 192.00 612.50 168.00 2,025.00 188.00 40.00 260.00 351.00 296.00 574.00 60.00 112.00 390.00 36.00 66.00 264.00 126.00 1,564.00 82.00 40.00 108.00 130.00 288.00 780.00 796.50 68.00 9.60 350.00 36.00 270.00 162.50 17.50 36.00 36.00 87.50 36.00 360.00 132.00 13.48 1,291.50

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Credit card transactions - client and staff entertainment Invoice 1HWW65K104 Catering 16/5/16 Invoice 1HWW65RA04 Catering 26/5/16 Invoice 1HWX56QG04 Catering 25/6/15 Invoice 1HWX61MB00 Catering 22/1/16 Invoice 1HWX648A01 Catering 5/4/16 Invoice 1HWZ594D01 Team Catering Invoice 1HWZ61TF02 Catering 27/1/16 Invoice No 1HW45BR801 Team Catering 24/11/15 Invoice No 1HW55BR800 Team Catering 25/11/15 Invoice No 1HW55CBF00 Team Catering 10/12/15 Invoice No 1HWA5CBG00 Team Catering 9/12/15 Invoice No 1HWH5C4B00 Team Catering 03/12/15 Invoice No 1HWI5CBG04 Team Catering 11/12/15 Invoice No 1HWJ5CBG03 Team Catering 9/12/15 Invoice No 1HWR5BR802 Team Catering 27/11/15 Invoice No 1HWS5CBG01 Team Catering 1/12/15 Invoice No 1HWW5CBG02 Team Catering 9/12/15 Invoice No. 1HW0625600 Team Catering Invoice No. 1HW064SF01 Team Catering 26/4/16 Invoice No. 1HW0656E04 Team Catering 2/5/16 Invoice No. 1HW159FF00 Team Catering Invoice No. 1HW15CH102 Team Catering Invoice No. 1HW1633H01 Team Catering Invoice No. 1HW1633H04 Team Catering Invoice No. 1HW166HB02 Team Catering 15/6/16 Invoice No. 1HW2624B00 Team Catering Invoice No. 1HW2624B01 Team Catering Invoice No. 1HW264SF00 Team Catering 28/4/16 Invoice No. 1HW265DG05 Team Catering 11/5/16 Invoice No. 1HW2662D00 Team Catering 1/6/16 Invoice No. 1HW3572F09 Team Catering 1/7/15 Invoice No. 1HW3586D002 Team Catering Invoice No. 1HW366HB01 Team Catering 17/6/16 Invoice No. 1HW462B905 Team Catering Invoice No. 1HW666NG06 Team Catering 22/6/16 Invoice No. 1HW762B901 Team Catering Invoice No. 1HW763IF00 Team Catering Invoice No. 1HW763OC00 Team Catering Invoice No. 1HW765DG01 Team Catering 11/5/16 Invoice No. 1HW7662D03 Team Catering 1/6/16 Invoice No. 1HW862JC05 Team Catering Invoice No. 1HW863OC01 Team Catering Invoice No. 1HW962C300 Team Catering Invoice No. 1HW963IF05 Team Catering Invoice No. 1HW963O900 Team Catering Invoice No. 1HWA59IB00 Team Catering Invoice No. 1HWA634E00 Team Catering Invoice No. 1HWA63BA03 Team Catering Invoice No. 1HWA65DG00 Team Catering 12/5/16 Invoice No. 1HWA66NG03 Team Catering 22/6/16 Invoice No. 1HWB62B906 Team Catering Invoice No. 1HWB63BA02 Team Catering Invoice No. 1HWC572F01 Team Catering 2/7/15 Invoice No. 1HWC5CH103 Team Catering Invoice No. 1HWC63NI00 Team Catering Invoice No. 1HWD5A2E02 Team Catering Invoice No. 1HWD633H03 Team Catering Invoice No. 1HWD63BA01 Team Catering Invoice No. 1HWD63BA05 Team Catering Invoice No. 1HWD662D01 Team Catering 31/5/16 Invoice No. 1HWD66AF02 Team Catering 9/6/16 Invoice No. 1HWD66NG07 Team Catering 23/6/16 Invoice No. 1HWE62JC00 Team Catering Invoice No. 1HWF5CH105 Team Catering Invoice No. 1HWF5CH108 Team Catering Invoice No. 1HWF62B902 Team Catering Invoice No. 1HWF66HB06 Team Catering 17/6/16 Invoice No. 1HWG572F08 Team Catering 1/7/15 Invoice No. 1HWG66AF05 Team Catering 10/6/16

Invoice 1HWW65K104 Invoice 1HWW65RA04 Invoice 1HWX56QG04 Invoice 1HWX61MB00 Invoice 1HWX648A01 Invoice 1HWZ594D01 Invoice 1HWZ61TF02 Invoice No 1HW45BR8 Invoice No 1HW55BR8 Invoice No 1HW55CBF Invoice No 1HWA5CBG Invoice No 1HWH5C4B Invoice No 1HWI5CBG Invoice No 1HWJ5CBG Invoice No 1HWR5BR8 Invoice No 1HWS5CBG Invoice No 1HWW5CBG Invoice No. 1HW0625 Invoice No. 1HW064S Invoice No. 1HW0656 Invoice No. 1HW159F Invoice No. 1HW15CH Invoice No. 1HW1633 Invoice No. 1HW1633 Invoice No. 1HW166H Invoice No. 1HW2624 Invoice No. 1HW2624 Invoice No. 1HW264S Invoice No. 1HW265D Invoice No. 1HW2662 Invoice No. 1HW3572 Invoice No. 1HW3586 Invoice No. 1HW366H Invoice No. 1HW462B Invoice No. 1HW666N Invoice No. 1HW762B Invoice No. 1HW763I Invoice No. 1HW763O Invoice No. 1HW765D Invoice No. 1HW7662 Invoice No. 1HW862J Invoice No. 1HW863O Invoice No. 1HW962C Invoice No. 1HW963I Invoice No. 1HW963O Invoice No. 1HWA59I Invoice No. 1HWA634 Invoice No. 1HWA63B Invoice No. 1HWA65D Invoice No. 1HWA66N Invoice No. 1HWB62B Invoice No. 1HWB63B Invoice No. 1HWC572 Invoice No. 1HWC5CH Invoice No. 1HWC63N Invoice No. 1HWD5A2 Invoice No. 1HWD633 Invoice No. 1HWD63B Invoice No. 1HWD63B Invoice No. 1HWD662 Invoice No. 1HWD66A Invoice No. 1HWD66N Invoice No. 1HWE62J Invoice No. 1HWF5CH Invoice No. 1HWF5CH Invoice No. 1HWF62B Invoice No. 1HWF66H Invoice No. 1HWG572 Invoice No. 1HWG66A

68.00 352.50 176.00 234.00 2,550.00 1,170.00 235.00 462.00 36.00 129.50 36.00 654.50 703.85 247.50 229.00 54.00 128.00 88.00 770.00 560.00 110.00 300.00 185.00 630.00 36.00 36.00 390.00 68.00 126.00 36.00 40.00 238.50 1,860.00 487.50 36.00 37.50 1,350.00 24.00 36.00 44.00 811.00 90.00 282.00 61.50 1,800.00 295.00 23.48 350.00 4,124.00 40.00 217.50 1,015.00 44.00 1,130.00 124.50 320.00 120.00 36.00 881.00 2,730.00 1,292.00 111.00 1,569.61 110.00 36.00 1,083.00 144.00 42.00 760.00

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Credit card transactions - client and staff entertainment Invoice No. 1HWG66NG02 Team Catering 20/6/16 Invoice No. 1HWH5CIB00 Team Catering Invoice No. 1HWH62B904 Team Catering Invoice No. 1HWH62C400 Team Catering Invoice No. 1HWH62JC03 Team Catering Invoice No. 1HWH63BE00 Team Catering Invoice No. 1HWH63IF01 Team Catering Invoice No. 1HWH63IF06 Team Catering Invoice No. 1HWH662DO2 Team Catering 02/6/16 Invoice No. 1HWH66AF00 Team Catering 8/6/16 Invoice No. 1HWI65DG06 Team Catering 12/5/16 Invoice No. 1HWJ63O904 Team Catering Invoice No. 1HWJ66NG04 Team Catering 22/6/16 Invoice No. 1HWK634E03 Team Catering Invoice No. 1HWK64SF04 Team Catering 27/4/16 Invoice No. 1HWL5CH100 Team Catering Invoice No. 1HWL5CH107 Team Catering Invoice No. 1HWL62B900 Team Catering Invoice No. 1HWL62JC06 Team Catering Invoice No. 1HWL66HB05 Team Catering 15/6/16 Invoice No. 1HWN62JC01 Team Catering Invoice No. 1HWN63BA07 Team Catering Invoice No. 1HWN66HB03 Team Catering 16/6/16 Invoice No. 1HWN66NG01 Team Catering 20/6/16 Invoice No. 1HWO624B03 Team Catering Invoice No. 1HWO63BA00 Team Catering Invoice No. 1HWO66NG05 Team Catering 22/6/16 Invoice No. 1HWP59IB02 Team Catering Invoice No. 1HWP5A2E01 Team Catering Invoice No. 1HWP62B903 Team Catering Invoice No. 1HWP634E01 Team Catering Invoice No. 1HWP63O901 Team Catering Invoice No. 1HWP66AF01 Team Catering 8/6/16 Invoice No. 1HWQ572F10 Team Catering 1/7/15 Invoice No. 1HWQ59PA01 Team Catering Invoice No. 1HWQ63B901 Team Catering VISA PE_22Jun15_Purchase Assembly Invoice No. 1HWQ64SF03 Team Catering 27/4/16 Invoice No. 1HWQ656E02 Team Catering 6/5/16 Invoice No. 1HWQ65DG07 Team Catering 11/5/16 Invoice No. 1HWQ66OA00 Team Catering 24/6/16 Invoice No. 1HWR59PA00 Team Catering Invoice No. 1HWR5C1B01 Team Catering Invoice No. 1HWR63OA02 Team Catering Invoice No. 1HWS62JC08 Team Catering Invoice No. 1HWS63IF08 Team Catering Invoice No. 1HWS63OA00 Team Catering Invoice No. 1HWS65DG04 Team Catering 11/5/16 Invoice No. 1HWT5A2E00 Team Catering Invoice No. 1HWT656E03 Team Catering 6/5/16 Invoice No. 1HWU633H02 Team Catering Invoice No. 1HWU634E02 Team Catering Invoice No. 1HWU63IF04 Team Catering Invoice No. 1HWU63O902 Team Catering Invoice No. 1HWV5CH104 Team Catering Invoice No. 1HWV62JC04 Team Catering Invoice No. 1HWV63NH00 Team Catering Invoice No. 1HWV66AF03 Team Catering 9/6/16 Invoice No. 1HWW59FF01 Team Catering Invoice No. 1HWW5CHI01 Team Catering Invoice No. 1HWW624B02 Team Catering Invoice No. 1HWX62JC07 Team Catering Invoice No. 1HWX656E00 Team Catering 6/5/16 Invoice No. 1HWX656E01 Team Catering 4/5/16 Invoice No. 1HWY633H00 Team Catering Invoice No. 1HWY63BA06 Team Catering Invoice No. 1HWY63O903 Team Catering Invoice No. 1HWY64SF02 Team Catering 28/4/16 Invoice No. 1HWY66HB04 Team Catering 20/6/16

Invoice No. 1HWG66N Invoice No. 1HWH5CI Invoice No. 1HWH62B Invoice No. 1HWH62C Invoice No. 1HWH62J Invoice No. 1HWH63B Invoice No. 1HWH63I Invoice No. 1HWH63I Invoice No. 1HWH662 Invoice No. 1HWH66A Invoice No. 1HWI65D Invoice No. 1HWJ63O Invoice No. 1HWJ66N Invoice No. 1HWK634 Invoice No. 1HWK64S Invoice No. 1HWL5CH Invoice No. 1HWL5CH Invoice No. 1HWL62B Invoice No. 1HWL62J Invoice No. 1HWL66H Invoice No. 1HWN62J Invoice No. 1HWN63B Invoice No. 1HWN66H Invoice No. 1HWN66N Invoice No. 1HWO624 Invoice No. 1HWO63B Invoice No. 1HWO66N Invoice No. 1HWP59I Invoice No. 1HWP5A2 Invoice No. 1HWP62B Invoice No. 1HWP634 Invoice No. 1HWP63O Invoice No. 1HWP66A Invoice No. 1HWQ572 Invoice No. 1HWQ59P Invoice No. 1HWQ63B VISA PE_22Jun15_Pu Invoice No. 1HWQ64S Invoice No. 1HWQ656 Invoice No. 1HWQ65D Invoice No. 1HWQ66O Invoice No. 1HWR59P Invoice No. 1HWR5C1 Invoice No. 1HWR63O Invoice No. 1HWS62J Invoice No. 1HWS63I Invoice No. 1HWS63O Invoice No. 1HWS65D Invoice No. 1HWT5A2 Invoice No. 1HWT656 Invoice No. 1HWU633 Invoice No. 1HWU634 Invoice No. 1HWU63I Invoice No. 1HWU63O Invoice No. 1HWV5CH Invoice No. 1HWV62J Invoice No. 1HWV63N Invoice No. 1HWV66A Invoice No. 1HWW59F Invoice No. 1HWW5CH Invoice No. 1HWW624 Invoice No. 1HWX62J Invoice No. 1HWX656 Invoice No. 1HWX656 Invoice No. 1HWY633 Invoice No. 1HWY63B Invoice No. 1HWY63O Invoice No. 1HWY64S Invoice No. 1HWY66H

370.50 1,336.00 780.00 325.00 545.00 32.00 104.00 6,000.00 837.00 270.00 144.00 110.00 200.00 130.00 172.00 292.00 151.30 36.00 760.00 150.00 279.50 54.00 195.00 140.00 344.00 270.00 901.00 36.00 36.00 360.00 756.00 110.00 36.00 488.00 324.00 276.00 49.57 36.00 188.00 270.00 1,063.00 36.00 289.00 1,836.00 36.00 176.00 82.00 952.00 252.50 126.00 585.00 462.50 955.00 77.00 625.00 130.00 36.00 164.00 348.50 310.00 546.00 357.00 420.00 36.00 36.00 111.00 33.00 330.00 45.00

Credit card transactions - client and staff entertainment Invoice No. 1HWZ572F00 Team Catering 2/7/15 Invoice No. 1HWZ62JC02 Team Catering Invoice No. 1HWZ63B900 Team Catering Invoice No. 1HWZ64TD00 Team Catering 29/4/16 Invoice No. 1HWZ65DG02 Team Catering 11/5/16 Invoice No. 1HWZ65DG03 Team Catering 10/5/16 Invoice No. 1HWZ66AF04 Team Catering 9/6/16 Invoice No. IHWP66OD00 Team Catering 24/6/16

110.00 27.50 431.50 979.50 269.50 27.50 760.00 93.05

Petty cash various 1/10/2015 cake for 1/10/2015 coffee c 1/10/2015 lunch exp 1/10/2015 portlande 1/6/2016 sushi pac 1/7/2015 bfst wgtn 1/9/2015 microsoft 10/1/2016 muffins f 10/2/2016 catering 10/214/3/2016 as pe 11/11/2015 canterbu 11/9/2015 biscuits 12/1/2016 food trav 12/1/2016 wgtn roun 12/11/2015 snacks f 13/3/2016 aftn tea VISA PE_22Jun15_Pu 13/5/2015 inspire e 14/1/2016 lunch for 14/3/2016 expenses 14/8/2015 bfst at a 15/12/2015 aftn tea 15/2/2016 mng tea f 15/9/2015 chicken d 16/10/2015 snacks f 16/11/2015 lunch c 16/12/2015 mng tea 16/2/2016 sushi for 17/11/2015 fruit fo 17/12/2015 drinks 17/3/2016 food 17/6/2016 refreshme 18/2/2016 drinks 19/6 9/7/15 Lunch 2/10/2015 leaving c 2/2/2016 client lun 2/7/2015 lunch with 20/10/2015 biscuits 20/2/2016 social ac 21/10/2015 drink 21/12/2015 round th 21/2/2016 biscuits 21/8/2015 bfst 22/12/2015lunch for 22/3/2016 aftn tea 22/8/2015 client gi 2226/6/2015 expense 24/11/2015 working 24/2/2016 lunch at 24/7/2015 movie tic 2431/1/2016 expense 25/2/2015 s9(2)(a) 25/2/2016 meal bea 25/5/2016 morning t 26/1/2016 lunch for 26/1/2016 lunch for 26/10/2015 countdow 26/4/2016 50% claim 26/4/2016 50% subsi

Petty cash various client and staff entertainment 1/10/2015 cake for team celebration 1/10/2015 coffee client mtng (mattermachine) 1/10/2015 lunch expense interviewing re potential gm kiwistar 1/10/2015 portlander wgtn lunch meeting s9(2)(a) & s9(2)(a) 1/6/2016 sushi pac Executive Leadership Team lunch during auckland roadshow 1/7/2015 bfst wgtn apo 1/9/2015 microsoft ignote bfst in wgtn apo 10/1/2016 muffins for maori blessing opening of new chch office 22/1/2016 10/2/2016 catering for big team meeting 10/214/3/2016 as per list (2) 11/11/2015 canterbury show ticket 11/9/2015 biscuits to take to balfour road for monring tea 12/1/2016 food travels 12/1/2016 wgtn round the bays half marathon 50% sub 12/11/2015 snacks for social event 13/3/2016 aftn tea for Executive Leadership Team roadshow in chch on 14/3/2016 VISA PE_22Jun15_Purchase Davincis 13/5/2015 inspire event with maori economy team 14/1/2016 lunch for client from lincoln university 14/3/2016 expenses as per list (2) 14/8/2015 bfst at apo pre wgtn trip 15/12/2015 aftn tea for walk this way prize giving 15/2/2016 mng tea for all staff announcement on 18/2/2016 15/9/2015 chicken drumsticks for hydrogen event bbq 16/10/2015 snacks for social event with nzte 16/11/2015 lunch chch trip 16/12/2015 mng tea for cdc get together on 17/12/2015 16/2/2016 sushi for lunch medteq canada x 2 plus s9(2)(a) & s9(2)(a) 17/11/2015 fruit for chch Executive Leadership Team meeting 17/12/2015 drinks 17/3/2016 food 17/6/2016 refreshments wgtn apo 18/2/2016 drinks 19/6 9/7/15 Lunch and Coffees for Career Stage Review per line 3 2/10/2015 leaving card for s9(2)(a) contractor 2/2/2016 client lunch with s9(2)(a) from 1212inc 2/7/2015 lunch with Applied Maths 20/10/2015 biscuits for chch reg mtng 20/2/2016 social activity 50% cost of event 21/10/2015 drink 21/12/2015 round the bays reg 50% sub 21/2/2016 biscuits for mng tea for cri procurement tng on 24/2/2016 21/8/2015 bfst 22/12/2015lunch for Executive Leadership Team and visitors group 22/3/2016 aftn tea for kia maia refresher course on 22/3/2016 22/8/2015 client gifts duty free 2226/6/2015 expenses as per list (2) 24/11/2015 working lunch for s9(2)(a) & s9(2)(a) 24/2/2016 lunch at portlander hotel rts mtng 24/7/2015 movie tickets film festival for Innovation IP Programme 2431/1/2016 expenses as per list (2) 25/2/2015 s9(2)(a) & s9(2)(a) lunch mtng in chch 25/2/2016 meal bean hive cafe wgtn apo 25/5/2016 morning tea x 6 customer tour s9(2)(a) 26/1/2016 lunch for s9(2)(a) & s9(2)(a) at kukis cafe with te kohao health 26/1/2016 lunch for robotics & bd team for achieving niml milestones 26/10/2015 countdown sweets for client meetings 26/4/2016 50% claim for tough guy challenge approved by s9(2)(a) & s9(2)(a) 26/4/2016 50% subsidy tough guys event

43.48 3.39 19.13 54.35 61.91 10.17 6.87 26.94 23.48 35.27 23.47 16.92 5.65 33.04 16.95 61.33 500.00 237.22 53.91 23.92 7.74 7.83 18.20 6.17 19.46 7.30 43.43 16.96 27.90 3.48 19.30 7.48 4.35 77.29 2.60 76.09 34.53 8.70 180.00 4.26 8.70 2.61 7.56 57.60 20.00 79.80 14.52 22.43 130.86 32.17 20.00 19.39 7.30 18.78 22.61 100.87 8.52 32.50 32.50

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Invoice No. 1HWZ572 Invoice No. 1HWZ62J Invoice No. 1HWZ63B Invoice No. 1HWZ64T Invoice No. 1HWZ65D Invoice No. 1HWZ65D Invoice No. 1HWZ66A Invoice No. IHWP66O

26/4/2016 50% tough 26/8/2015 new world 27/10/2015 dinner 27/7/2015 movie tic 27/8/2015 breakfast 28/1/2016 morning t 28/10/2015 aftn tea 28/6/2016 orb wgtn 29/1/2016 afternoon 29/10/2015 biscuits 29/9/2015 birthday 3/10/2015 buy lunch 3/2/2016 cake for t 3/3/2016 aftn tea f 3/8/2015 dining wgt 3/9/2015 dinner at 30/7/2015 smoothie

Credit card transactions - client and staff entertainment 26/4/2016 50% tough guy & gal challenge reg fee 26/8/2015 new world biscuits 27/10/2015 dinner 27/7/2015 movie tickets film festival 27/8/2015 breakfast 28/1/2016 morning tea s9(2)(a) 50years celebration 28/10/2015 aftn tea for s9(2)(a) leaving 28/6/2016 orb wgtn apo meal 29/1/2016 afternoon tea for 29/10/2015 biscuits & fruit for hylink strategic meeting 30/10/2015 29/9/2015 birthday muffin for staff 3/10/2015 buy lunch for s9(2)(a) $20.00 3/2/2016 cake for team celebration no receipt missing 3/3/2016 aftn tea fors9(2)(a) 70th bday 3/8/2015 dining wgtn apo 3/9/2015 dinner at apo for administrators day at asteron 30/7/2015 smoothie at apo

31/5/2016 muffins f 31/7/2015 aftn tea 317/4/2016 expenses 4/12/2015 cake cele 4/4/2016 fishermans 4/5/2016 fish & chi 4/6/2015 fruit juic 4/8/2015 breakfast 5/4/2016 food for b 5/8/2015 daily brea 67/4/2016 as per li 7/12/2015 the bean 7/3/2016 cake for 8/10/2015 catering

31/5/2016 muffins for mng tea hse workshop safety training for managers held 1/6/2016 31/7/2015 aftn tea for and staff at balfour rd maori language week 317/4/2016 expenses as per list 4/12/2015 cake celebrating sonar dtx milestone 4/4/2016 fishermans table dinner 4/5/2016 fish & chips while working overtime on sirtex project 4/6/2015 fruit juice for open day display 4/8/2015 breakfast 5/4/2016 food for big team mtng 5/8/2015 daily bread h&s mtng 67/4/2016 as per list (2) 7/12/2015 the bean hive cafe wgtn 7/3/2016 cake for & as birthdays 8/10/2015 catering for team bldg rts and accelerator services rugby

VISA PE_22Jun15_Pu 8/4/2016 coffee 9/10/2015 office me 9/11/2015 lunch 9/11/2015 walk this 9/2/2016 mini muffi Petty Cash10/8/2015 Petty Cash10/9/15 r Petty Cash14/8/2015

VISA PE_22Jun15_Purchase Marvel Bar And Grill client / team work function 32 staff Auckland 8/4/2016 coffee 9/10/2015 office meeting refreshments for whole team meeting 9/11/2015 lunch 9/11/2015 walk this way pedometers 9/2/2016 mini muffin for staff member birthday Petty Cash10/8/2015 a speakman food for liberty 5 training days Petty Cash10/9/15 s9(2)(a) coffee Petty Cash14/8/2015 meals for staff moving furniture at ag research site

Petty Cash16/09/201 Petty Cash16/9/15 Petty Cash16/9/2015 Petty Cash16/9/2015 Petty Cash18/8/2015 Petty Cash19/09/201 Petty Cash20/7/2015 Petty Cash22/7/2015 Petty Cash22/9/15 Petty Cash23/09/201 Petty Cash24/09/201 Petty Cash24/6/15 k Petty Cash24/8/15 Petty Cash26/6/2015 Petty Cash27/7/15 Petty Cash28/7/15 Petty Cash28/9/15

Petty Cash16/09/2015 Morning/afternoon tea to farwell s9(2)(a) congratulate s9(2)(a) award Petty Cash16/9/15 table cloth for hylink event Petty Cash16/9/2015 fruit for lunch with Petty Cash16/9/2015 card and gift farewell s9(2)(a) Petty Cash18/8/2015 lunch for + 2xguests Petty Cash19/09/2015 Afternoon tea for CMDT Steering Committee meeting Petty Cash20/7/2015 s9(2)(a) lunch for cambridge uni & uni of akld Petty Cash22/7/2015 biscuits for am advisory group mtng Petty Cash22/9/15 morning tea for wam workshop Petty Cash23/09/2015 Biscuits for GM Silver table meeting Petty Cash24/09/2015 Fruit for GM silver table meeting & lunch Petty Cash24/6/15 s9(2)(a) lunch for visitor Petty Cash24/8/15 morning tea for engineering team meeting 24/8/15 Petty Cash26/6/2015 s9(2)(a) KOHA for ministerial lunch ICT Petty Cash27/7/15 Welcome Morning Tea 2 new staff Petty Cash28/7/15 biscuits for Executive Leadership Team roadshow 11th aug Petty Cash28/9/15 morning tea for engineering team meeting 28/9/15

6.95 33.04 23.22 33.04 22.04 29.04 16.98 8.61 90.80 13.91 120.04 5.04 7.30 51.74

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32.50 5.22 3.48 68.00 8.26 17.81 64.50 7.48 8.70 12.90 3.91 17.39 62.00 20.87 17.39 6.87 6.52

Petty Cash28/9/15 T Petty Cash31/8/15 Petty Cash31/8/15 m Petty Cash5/8/15 f Petty Cash7/7/15 h Petty Cash7/9/15 m

Petty Cash28/9/15 Travel Expense (akld and hamilton trips); parking (Lean ER Workshop) Petty Cash31/8/15 afteroon tea for rocords mgmt workshop 31/8/15 Petty Cash31/8/15 morning tea for engineering team meeting, 31/8/15 Petty Cash5/8/15 farewell morning tea s9(2)(a) Petty Cash7/7/15 hylink hydrogen bbq sausages Petty Cash7/9/15 morning tea for engineering team meeting 7/9/15

2,056.09 4.17 42.91 10.78 118.80 3.91 33.57 7.30 64.85 81.39 6.52 9.48 26.96 47.74 14.80 70.44 15.83 30.26 12.17 22.09 17.39 6.09 200.00 30.78 6.96 9.13 18.60 8.70 9.13 12.96 34.60 12.17

Catering for staff Catering 3/6/2016 Catering GEP End t Catering team plan Catering 13/11/2015 Catering 14/4/2016 Catering 16 & 17 Ju Catering 17 Sept fo Catering 18 April 2 Catering 18 Februar Catering 7/10/2015 Catering 8/6/2016 Catering and glass Catering at Biologi

Catering for 3x eve Catering for a work Catering for Admini Catering for s9(2)(a) Catering for AS man Catering for Auckla Catering for Auckla Catering for Better

Credit card transactions - client and staff entertainment Catering for staff and client functions Catering 3/6/2016 Catering GEP End to End walk through Catering team planning 4 August Inv 53359 Catering 13/11/2015 National Science Challenge Catering 14/4/2016 National Science Challenge delivered to Auckland University Catering 16 & 17 July R&D Experience meetings in CHCH Catering 17 Sept for 12 guests ordered by UoA for invoice 00037409 Catering 18 April 2016 Catering 18 February National Science Challenge Invoice 90210294 Catering 7/10/2015 for National Science Challenge Invoice SA0000004840 Catering 8/6/2016 Catering and glass hire for Leading Innovation Workshop Better by Lean Catering at Biological Processing Alliance Callaghan Innovation Board meeting Thursday 28 April 2016 $310.00 Tax Invoice 00000465 Catering for 3x events (office opening/blessing, leaving morning tea, morning tea for Programme Managers offsite) Catering for a working lunch for and externals Catering for Administrators Day in Auckland 25/2/16 Catering for s9(2)(a) event in Auckland 50 pax Catering for AS management day 30th October 2015 Catering for Auckland Executive Leadership Team Roadshow Inv 91322 Catering for Auckland re Website Celebration Inv 91323 Catering for Better by Lean workshop at BNZ centre with Callaghan staff Catering for Biological Processing Alliance SLG meeting held 19/11/15 Wellington $139.60 Catering for Business Development Meeting 4/12, Invoice 72039 Catering for Callaghan Innovation Board meeting 11/12/15 $129.00 Catering for Callaghan Innovation Board meeting 20/8/15 Science NZ $235.50 Catering for Callaghan Innovation Board meeting 22/10 $312.00 Catering for CEO meeting with NZTE on 8th March and for Technology incubator workshop on Wednesday 9th March Catering for CMDT seminar 7 April Catering for DAF Processing Project meeting Friday 12th Feb (small filled roll, medium savoury, chicken kebab, medium slice, fruit, 2 vegetarians, 1 Gluten free) Catering for s9(2)(a) breakfast event at Orams marine Catering for Executive Leadership Team Raodshow Auckland Catering for GEP Roll out noncustomer facing staff Catering for GEP Rollout Catering for GEP Rollout in CHCH 20 November Catering for GEP Rollouts AK 1&2 Dec & WLG 24 Nov 2015 Catering for HRIS vendor demonstrations Catering for incubator event ( ) at the Grid Catering for Innovation IP event on NZTE (s9(2)(a) ) Catering for Machinery of Govt Course. Catering for National Science Challenge 27 July 2015 Catering for National Science Challenge Launch 16 Sept 2015 Catering for National Science Challenge Science for Technological Innovation 4 March 2016 Invoice 118355 Catering for NZTE/Cattaghan colaboration meeting

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Catering for Biolog Catering for Busine Catering for Callag Catering for Callag Catering for Callag

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Catering for CEO me Catering for CMDT s

310.00 624.91 69.04 358.20 520.00 197.50 362.50 44.00 288.70 139.60 222.50 129.00 235.50 312.00 329.95 310.00 155.20 421.74 350.00 302.50 636.10 267.10 860.55 255.00 133.04 461.30 452.00 178.50 4,767.10

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Catering for DAF Pr Catering for s9(2)(a) Catering for Execut Catering for GEP Ro Catering for GEP Ro Catering for GEP Ro Catering for GEP Ro Catering for HRIS v Catering for incuba Catering for Innova Catering for Machin Catering for Nation Catering for Nation

77.60 198.50 99.40 521.60 162.50 514.45 262.00 98.00 211.30 558.40 108.00 1,398.52

Catering for Nation Catering for NZTE/C Catering for Progra Catering for SLG me Catering for SLG me Catering for SNOWBA Catering for Stamfo Catering for Te Wak Catering for y 14 S Catering Mornig Tea Catering morning te Catering+ Room for Delivery 12:15pm T Delivery Monday 12 Delivery 10:30am, F Delivery 10am to 5 Delivery 11:45am, W

Catering for Programmes Monthly team meeting in person morning tea, lunch and afternoon tea Catering for SLG meeting 1 October 15 in Wellington $142.30 Catering for SLG meeting of 6 & 7 August in Wgtn Science NZ $214.50 Catering for SNOWBALL EFFECT: Discussion with s9(2)(a) for Catering for Stamford Students Visit 18/12/15 Catering for Te Waka Nui Catering for y 14 September 2015 for 15 guests Catering Mornig Tea, Lunch, Afternoon Tea. For s9(2)(a) IMPRove training 2 days Catering morning tea for HRIS vendor demonstrations Catering+ Room for Balfour Rd Conference Delivery 12:15pm Thursday July 2nd to 175 Roydvale Ave, Burnside, Christchurch Delivery Monday 12th October, 9:15am, to 175 Roydvale Ave, Burnside, Christchurch Delivery 10:30am, Friday 31st July to 175 Roydvale Ave, Burnside, Christchurch Delivery 10am to 5 Sheffield Crescent, Burnside, Christchurch Delivery 11:45am, Wednesday 1st June to 5 Sheffield Crescent, Burnside, Christchurch (For Safety Leadership Workshop w/s9(2)(a)

371.00 637.50 486.50 142.30 214.50 148.70 355.00 1,472.80 291.60 409.57 25.22 833.91 22.00 27.00 22.00 22.00 22.00

Credit card transactions - client and staff entertainment Delivery 12:00 Noon

Delivery 12:00 Noon, Tuesday 17th November to 175 Roydvale Ave, Burnside, Christchurch

22.00

Delivery 12:00 noon

22.00

Delivery latest tim Delivery Monday 13t Delivery Monday 16t Delivery Monday 17t Delivery Monday 19t Delivery Monday 20t Delivery Monday 27t Delivery Monday 2nd Delivery Monday 30t Delivery Monday 3rd Delivery Tuesday 28

Delivery 12:00 noon, Tuesday 17th Novermber,. 175 Roydvale Ave, Burnside, Christchurch Delivery 12:45pm on Wednesday 19th August to Level 1, 14 Sir William Pickering Drive, Burnside ($22) & gluten free surechage ($5.75) Delivery 12noon Weds 24th February to 5 Sheffield Crescent, Burnside, Christchurch Delivery 12noon, Friday 12th Feb to 5 Sheffield Crescent, Burnside, Christchurch Delivery 3pm, Wednesday 25th May to 5 Sheffield Crescent, Burnside, Delivery 9:15am Monday 23rd November to 175 Roydvale Ave, Burnside Delivery 9:15am Monday 7th December to 175 Roydvale Ave, Christchurch Delivery 9:15am Monday 14th December to 175 Roydvale Ave, Burnside, Christchurch Delivery 9:15am Monday 21st September, 175 Roydvale Ave, Christchurch Delivery 9:15am Monday 30th November, to 175 Roydvale Ave, Christchruch Delivery 9:15am Monday 9th November to 175 Roydvale Ave, Burnside, Christchurch Delivery 9:15am, Monday 14th September to 175 Roydvale Ave, Burnside, Christchurch Delivery 9:30am Friday 20th May to 5 Sheffield Crescent, Burnside, Christchurch Delivery 9am, Tuesday 17th November to 175 Roydvale Ave, Burnside, Christchurch Delivery Friday 30th October, 12:00pm to 175 Roydvale Ave, Burnside, Christchurch Delivery Friday May 6th, 11:45am to 5 Sheffield Crescent, Burnside, Christchurch Delivery latest time possible in afternoon Monday 20th July to Level 1, 14 Sir William Pickering Drive, Burnside, Christchurch Delivery Monday 13th July, 9:15am to 175 Roydvale Ave, Burnside, Christchurch Delivery Monday 16th November, 9:15am to 175 Roydvale Ave, Burnside, Christchurch Delivery Monday 17th August, 9:15am to 175 Roydvale Ave, Burnside, Christchurch Delivery Monday 19th October, 9:15am to 175 Roydvalve Ave, Burnside, Christchurch Delivery Monday 20th July, 9:15am to 175 Roydvale Ave, Burnside, Christchurch Delivery Monday 27th July, 9:15am to 175 Roydvale Ave, Burnside Delivery Monday 2nd Nov, 9:15am to 175 Roydvale Ave, Burnside, Christchurch Delivery Monday 30th May, 1:45pm to 5 Sheffield Crescent, Burnside, Christchurch Delivery Monday 3rd August 9:15am to 175 Roydvale Ave, Burnside, Christchurch Delivery Tuesday 28th July, 9:45am to 175 Roydvale Ave, Burnside

Staff expense claim expenses 1/10/2015 expenses 10/3/2016 expenses 1213/10/20 expenses 1428/2/201 expenses 1530/8/201 expenses 1617/3/201 expenses 18/5/2016 expenses 26/1/2016 expenses 27/106/11/ expenses 27/718/8/2 expenses 28/6/2016 expenses 29/526/6/2 expenses 30/1012/11 expenses 322/9/2015 expenses 6/5/2016 a expenses 715/12/201 expenses 923/5/2016 Staff expenses 3/5/

Staff expense claims client and staff entertainment expenses 1/10/2015 morning tea cakes ICT science team celebration expenses 10/3/2016 as per list (2) expenses 1213/10/2015 as per list (4) expenses 1428/2/2016 as per list (5) expenses 1530/8/2015 as per list (2) expenses 1617/3/2016 as per list (2) expenses 18/5/2016 farewell morning tea s9(2)(a) expenses 26/1/2016 as per list (2) expenses 27/106/11/2015 as per list expenses 27/718/8/2015 as per list (2) expenses 28/6/2016 as per list (2) expenses 29/526/6/2016 as per list (4) expenses 30/1012/11/2015 as per list (2) expenses 322/9/2015 as per list (5) expenses 6/5/2016 as per list (2) expenses 715/12/2015 as per list (2) expenses 923/5/2016 as per list (3) Staff expenses 3/5/2016 food home town

27.75 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00

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Delivery 12:45pm on Delivery 12noon Wed Delivery 12noon, Fr Delivery 3pm, Wedne Delivery 9:15am Mo Delivery 9:15am Mo Delivery 9:15am Mon Delivery 9:15am Mon Delivery 9:15am Mon Delivery 9:15am Mon Delivery 9:15am, Mo Delivery 9:30am Fri Delivery 9am, Tuesd Delivery Friday 30t Delivery Friday May

14.61 19.49 124.26 53.47 17.80 298.81 39.90 74.19 20.96 19.04 8.32 44.73 25.33 40.44 57.65 25.30 38.84 2.60

SMASH for Callagha 2 x 2016 Wellington Ahuwhenua Trophy Aw Amend coding of PO Amend PrePosting of Amend PrePosting of

Supplier catering charges Board meetings / client and staff entertainment and other SMASH for Callaghan Innovation's and ReGen Ltd's participation in four consortium Dinners: 25th May, 13th August, 14th September and 22nd October 2 x 2016 Wellington Gold Award Tickets Ahuwhenua Trophy Awards Dinner tickets Amend coding of PO CI17082 Amend PrePosting of PO CI14962 Transfered from A/c 3715 July 2015 Amend PrePosting of PO CI16543

856.42 390.00 1,043.44 430.43 304.00 400.00

Amend PrePosting of Aotearoa Maori Busi /4/2 s9(2)(a) AS Team Afternoon T ASMT Two Day Strate Assorted sushi

Amend PrePosting of PO CI20672 s9(2)(a) Callaghan Innovation Board Member not Employee Aotearoa Maori Business Leaders Dinner x9 tickets. INV BE0000003404 /4/2016 cake for team mtng s9(2)(a) AS Team Afternoon Tea ASMT Two Day Strategy Catering Assorted sushi

128.52 1,173.91 31.30 471.00 256.00 39.00

Supplier catering c

Baby galettes Baby rolls Baguette BIG Team meeting 5t BIG Team meeting Da Blue Carrot Caterin Cake for afternoon Callaghan Innovatio Canapes/crostini CEO 1/4/2016 mecca CEO 25/11/2015 coff Cheese, crackers &

Cheese, crackers & Chicken kebabs Chicken kebabs Chicken kebabs

15.40 36.00 71.20 385.01 1,025.00 381.60 126.09 3,180.61 58.00 7.83 11.65 51.60

Cheese, crackers & fresh fruit platter (medley of sliced cheeses including cheddars, brie or camb, fruity cheese balls, blues, specialty cheeses served with a chutney or relish, fresh fruits, grapes & Chicken kebabs Chicken kebabs Chicken kebabs Deposit for The Elevators, Biological Processing Alliance conference entertainment, 30 August 2016 $197.91 + gst Dinner for Senior Leadership Group meeting held on 6 August 2016 Eclairs Executive Leadership Team Auckland Roadshow Catering Executive Leadership Team Roadshow Catering Entry fee for 6 hour corporate social teams in the Giant 12 hour day/nighter & 6 hour blast MTB ev en (Christchurch team) 2016 Tech Valley Awards 3 Tickets s9(2)(a) inv3# 353905 Filo quiche (small) Food for farewell morinng tea for staff member Invoice no.00004033 $204.70 Fresh fruit & grapes GEP Rollout Catering x19 people, m/tea, lunch, afternoon tea & hot delivery Gluten free surcharge ($6.50) Glycosyn 11/9/2015 countdown biscuits/tea/coffee meetings GM Commercial 2/5/2016 dinner with Bioduro - client Grants Commitee Meeting 25 November Venue Hire and Catering Green tea with lemon, box of 25 Green tea with lemon, box of 25 Honey soy pork n pineapple kebabs Hot Wraps, large attendance at the GetFUNDED36 Worksop 23 December 2015 s9(2)(a) INV 00266CI Santa Sack and tummy for Kids Xmas Party 2015 INV 0273837080 Kids Xmas Party Bouncy castle INV:375 Afternoon tea Kia Maia refresher INV00005736:Nga tohu reo awards additional tickets INV3879 Catering for HiTech Awards predrinks function 30 March 2016 INV597777 Laser engraved gift plaques Germany trip Oct INV597777 Laser engraved gift plaques s9(2)(a) Korea trip Oct INV597777 Laser engraved gift plaques s9(2)(a) Singapore/UK/USA trip Oct INV9204 Team Planning session function room and working lunch 27/01 INV92513 Catering for / whakatau INV92542 Nukuora meeting 4/3/2016

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Entry fee for 6 hou 2016 Tech Valley Aw Filo quiche (small) Food for farewell m Fresh fruit & grape GEP Rollout Caterin Gluten free surchar Glycosyn 11/9/2015 GM Commercial 2/5/2 Grants Commitee Mee Green tea with lemo Green tea with lemo Honey soy pork n pi Hot Wraps, large atte s9(2)(a) INV 00266CI Santa INV 0273837080 Kid INV:375 Afternoon t INV00005736:Nga toh INV3879 Catering fo INV597777 Laser eng INV597777 Laser eng INV597777 Laser eng INV9204 Team Planni INV92513 Catering f INV92542 Nukuora me

Deposit for The Ele Dinner for Senior L Eclairs Executive Leadershi Executive Leadershi

Credit card transactions - client and staff entertainment Baby galettes Baby rolls Baguette BIG Team meeting 5th April Day 2 Catering BIG Team meeting Day 1 catering for 30 poeple Blue Carrot Catering morning tea/lunch on 20/11/15 Cake for afternoon tea 11/11/15 Congratulations s9(2)(a) Callaghan Innovation Board Dinner Monday 31 August 2015 Canapes/crostini CEO 1/4/2016 mecca viaduct coffee with s9(2)(a) CEO 25/11/2015 coffee with Chairperson chch Cheese, crackers & fresh fruit platter

Invoice 00059980 Invoice 00001178 's Invoice 00060263 C Invoice 14512 Call Invoice 416903 Mor Invoice 422306 Lig Invoice 422334 Mor Invoice 422335 Lun Invoice 422343 Cal Invoice 59309 Cate Invoice 59468 Cate Invoice 59526 Maor Invoice 59556 Lun Invoice 59573 Afte Invoice 59757 Maor Invoice 59764 Admi

Invoice 00059980 Catering for s9(2)(a) Research and Technical Services Meeting 14/10/15 Invoice 00001178 's attendance at KiwiNet Callaghan Innovation Board dinner 11/8/15 Invoice 00060263 Catering for Te Waka Nui staff induction 2/12/15 Invoice 14512 Callaghan Innovation Board Lunch 1/12/15 Invoice 416903 Morning Tea for Whakatau Monday 2nd November 2015 Invoice 422306 Light lunch 20/11/15 Invoice 422334 Morning Tea National Science Challenge 27/11/15 Invoice 422335 Lunch for National Science Challenge 27/11/15 Invoice 422343 Callaghan Innovation Board Lunch 30/11/15 Invoice 59309 Catering for SAG meeting 24/6/15 Invoice 59468 Catering for lunch Wednesday 22 July Invoice 59526 Maori Econonmy Planning Day lunch Monday 3 August Invoice 59556 Lunch Wednesday 5 August 2015 Invoice 59573 Afternoon Tea for NTN & MBIE meeting Monday 10 August 2015 Invoice 59757 Maori Economy Team meeting lunch Invoice 59764 Administrators Day catering Friday 4 September 2015

68.80 46.20 23.10 18.25 197.91 333.50 16.25 270.00 450.03 260.87 339.17 84.00 204.70 22.80 585.75 6.50 22.59 258.26 215.08 11.70 3.90 70.00 39.50 400.00 86.96 317.39 157.50 208.70 197.50 450.00 150.00 300.00 843.91 343.75 328.25 467.00 88.76 543.00 131.00 175.00 125.00 420.00 610.00 151.00 164.00 86.00 162.00 385.00 144.00 107.00 457.00

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Invoice: 16086 Morning Tea for Executive Leadership Team Roadshow Friday 3 June 2016 Invoice: 16136 Executive Leadership Team Meeting lunch 7 June 2016 Invoice: 244701 Callaghan Innovation Board Meeting lunch with staff Invoice: 3617 Catering for All staff announcement meeting 16/2/16 Invoice: 3669 Catering for Callaghan Innovation Board meeting Friday 26/2/16 Invoice: 5467 Spit Roast dinner for Pursuit Team (third tier managers) 12/5/16 Invoice: 5849 Pursuit Team (third tier managers) Dinner Invoice: 59262 Catering for Facilities Managers Meeting 18/6/15 Invoice: 59432 Catering for C Prize Judges Meeting Invoice: 59799 Catering for National Science Challenge Meeting Friday 11/9/15 Invoice: 60353 Morning Tea for Dr Masood Tayebi visit Thursday 10/12/15 Invoice: 60363 Catering for Vendor Demonstration Day 11/12/15 Invoice: 671850 HRIS Project Planning Working Lunch 24/3/16 Invoice: 69265 Morning Tea for Whakatau to welcome 24/2/16 Invoice: 71940 Catering for Pursuit Team 8/12/15 Invoice: 80005639 Callaghan Innovation Board Dinner 30/9/15 Invoice: 92047 Catering for the Powhiri for new Board member Alison Barrass 6/11/15 Invoice: Catering Lunch Thursday 3/12/15 Invoice: MA35044 Callaghan Innovation Board Meeting Booking 6/11/15 /11/2015 meeting with nature's nurse coffee s9(2)(a) /11/2015 as per list (3) s9(2)(a) Kids Xmas party Balloons KiwiNet Callaghan Innovation Board dinner Invoice 00001199 20/5/16 KiwiNet Callaghan Innovation Board dinner Invoice 00001199 20/5/16 Lean15 executive CEO breakfast in conjunction with Creative HQ Light afternoon Tea Per Person Grants committee meeting Light lunch for callaghan staff and s9(2)(a) from Asia Market Entry Workshop Little Wolf Catering Grants Committee Lunch Anagenix (client) visit Lunch catering 30/3/2016 Invoice 00074301 Lunch Catering for 5/4/2016 Lunch for GEP workshop Lunch GEP workshop Lunch GEP Workshop Lunch GEP Workshop 6/10/2015 Lunch Medium Galettes Lunch & morning tea Grants Committee meeting 14 August Lunch 23/5/2016 Invoice 00075424 Lunch for BIG Meeting 30 poeple 26th November 2015 Lunch for clients lunch for clients inv# 00071395 Lunch for GEP workshop 16 September Lunch for ICT meeting 29 June at BNZ Business Centre, Wellington Lunch Menu 1 (club sandwich, choice of kebab, mixed quiches & savouries, sweet slice selection, fresh fruit & grapes (medium slice) with 1GLUTEN FREE OPTION please Lunch Menu 1, medium slice (club sandwich, kebab, mixed quiches & savouries, sweet slice selection, fresh fruit & grapes) Lunch menu 2 (small filled roll, medium filo parcel, chicken kebab, slice, frresh fruit) (for CRI Procurement Meeting)

Invoice: 16086 Mor Invoice: 16136 Exe Invoice: 244701 Ca Invoice: 3617 Cate Invoice: 3669 Cate Invoice: 5467 Spit Invoice: 5849 Purs Invoice: 59262 Cate Invoice: 59432 Cat Invoice: 59799 Cat Invoice: 60353 Mor Invoice: 60363 Cat Invoice: 671850 HR Invoice: 69265 Morn Invoice: 71940 Cat Invoice: 80005639 Invoice: 92047 Cat Invoice: Catering L Invoice: MA35044 C /11/20 s9(2)(a) /11/ s9(2)(a) Kids Xmas party Ba KiwiNet Callaghan I KiwiNet Callaghan I Lean15 executive CE Light afternoon Tea Light lunch for cal Little Wolf Caterin Lunch Anagenix (cl Lunch catering 30/ Lunch Catering for Lunch for GEP work Lunch GEP workshop Lunch GEP Workshop Lunch GEP Workshop Lunch Medium Galet Lunch & morning tea Lunch 23/5/2016 In Lunch for BIG Meeti Lunch for clients lunch for clients i Lunch for GEP works Lunch for ICT meeti

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Invoice: 1476 Hire Invoice: 16011 Cat

Invoice: 12306/5484

Invoice: 094989 Mo

Invoice: 00000504 Invoice: 00000530 Invoice: 0000221 C Invoice: 00060654 C Invoice: 084620 P Invoice: 0905822 G

Credit card transactions - client and staff entertainment Invoice No: 00071937 Pursuit Team Morning Tea (third tier managers) 9/12/15 Invoice No: 00071938 Pursuit Team Lunch (third tier managers) 8/12/15 Invoice: 00000317 Lunch for Strategic Advisory Group (to Board) Meeting 30/3/16 Invoice: 00000404 Catering for Health & Safety Legislation Course 15/4/16 Invoice: 00000504 New Callaghan Innovation Board Members welcome lunch Tuesday 3 May 2016 Invoice: 00000530 Morning Tea Maori ICT Cluster Meeting 6/5/16 Invoice: 0000221 Catering for Te Waka Nui (staff induction) Wednesday 9 March 2016 Invoice: 00060654 Catering for National Science Challenge Meeting 25/2/16 Invoice: 084620 Programmes Team Morning Tea 1/4/16 Invoice: 0905822 Grants Team Morning Tea 20/4/16 Invoice: 094989 Morning Tea for Powhiri to welcome new Callaghan Innovation Board members 26/5/16 Invoice: 12306/5484 Callaghan Innovation Board Conference & Dinner Tuesday 21/6/16 Progress Payment Invoice: 1476 Hire of Training Room and Catering for Callaghan Innovation Board Meeting 30/9/15 Invoice: 16011 Catering for Callaghan Innovation Board Meeting 26/5/16

Invoice No: 0007193 Invoice No: 0007193 Invoice: 00000317 Invoice: 00000404

Lunch Menu 1 (club Lunch Menu 1, mediu Lunch menu 2 (small

338.00 678.00 188.00 360.00 195.00 65.00 500.00 230.00 185.00 121.50 305.00 2,940.17 870.00 225.00 295.00 130.00 165.00 505.00 270.00 1,113.04 704.35 382.00 188.00 367.50 90.00 348.00 189.00 200.00 524.00 1,899.04 573.60 216.00 849.57 8.35 21.72 309.00 62.17 62.17 915.00 94.50 243.48 300.00 202.00 139.00 170.00 166.00 182.00 150.00 132.00 19.50 260.00 208.00 460.00 247.00 136.00 132.00 160.00 144.90 112.70 147.70

116.40 81.60 25.80 116.60 78.00 56.40 66.00

Morning tea & lunch

Morning tea & lunch 16 &17 November, plus afternoon tea 16 November GEP Super user rollout

752.50

Morning tea , Lunch

Morning tea , Lunch & afternoon tea for 8 CRI Property Managers Group meeting 10 DEC

307.20

Morning tea , Lunch

388.50

Morning tea / Lunch Morning Tea 21 Oct Morning Tea 23/5/20 Morning Tea and Lig Morning tea and lun Morning Tea for Bio Morning tea for NEB Morning tea for Tha Morning tea for the Morning Tea, Menu 1 National Science Ch National Science Ch National Science Ch National Science Ch No description NZIA Meeting Thursd Oatmeal & Maple sco Pavilion Catering Pavilion Catering Pavilion catering B Pavilion Catering B Pavilion Catering f Pavilion Catering f pavilion catering f Pavilion Catering G Pavilion catering l Pavillion Catering Pavillion catering

Morning tea , Lunch & afternoon tea for 8 CRI & 2 guests Procurement Group meeting 9 DEC Morning tea / Lunch / Afternoon tea for SEVEN CRI Property Group Managers meeting 23rd Feb 2016 Morning Tea 21 Oct s9(2)(a) inv# 00070804 Morning Tea 23/5/2016 Invoice 00075423 Morning Tea and Light Lunch GSPC Meeting 23 Feb Morning tea and lunch for 18 people 19/2/2016 Information Technology Services Team Morning Tea for Bioduro at Asteron HO Invoice No: 00000485 $85.50 Morning tea for NEBOSH Diploma completion. HSE team Invoice number 73340 Morning tea for Thai Delegation at the Grid AKL Morning tea for the Global Expert presentation for the QUay Street office Morning Tea, Menu 1, (Sweet muffins, club sandwich, savouries) National Science Challenge Conference Fee National Science Challenge expenses 14/12/2015 catering for portfolio 1 workshop National Science Challenge20/4/2016 bfst at apo mojo National Science Challenge4/3/2016 bfst at apo mojo No description NZIA Meeting Thursday 27 August 2015 Oatmeal & Maple scone Pavilion Catering Pavilion Catering Pavilion catering BIG meeting lunch Pavilion Catering BIG Team Meeting catering Pavilion Catering for BIG Team meeting Pavilion Catering for BIG Team Meeting DECEMBER pavilion catering for BIG Team meeting October Pavilion Catering s9(2)(a) External mgt Pavilion catering leaving afternoon tea for Pavillion Catering for Big Team Meeting NOVEMBER Pavillion catering leaving afternoon tea for s9(2)(a)

Plus Group Catering Postpayment for Acc Potato pinwheels Print & Courier Cal Ratatouille open ta Relish Catering Com s9(2)(a) Afternoon tea s9(2)(a) Catering for Sausage rolls Science Challenge M Scones w/cream, jam Small gallettes Small scone w/cream Small scones w/crea Small scones w/crea Small scones w/crea Small scones w/jam, Small scones with c Small scones with c Small scones with c Small scones with c Small scones with c Small scones with j Small scones with j

Plus Group Catering over two days Callaghan Innovation Board meetings 2223 June 2016 Postpayment for Accelerator Services Team Meeting Event on 4th April 2016 Potato pinwheels Print & Courier Callaghan Innovation Board Papers $46.90 Ratatouille open tarts, small Relish Catering Company 2012 Limited catering s9(2)(a) Afternoon tea for speaking event at Balfour Road: hosted by and s9(2)(a) s9(2)(a) Catering for "Leadership of Innovation" insight workshop Sausage rolls Science Challenge Meeting Thursday 27 August 2015 Scones w/cream, jam & lemon honey (small) Small gallettes Small scone w/cream, jam & lemon honey Small scones w/cream, jam & lemon honey Small scones w/cream, jam & lemon honey Small scones w/cream, jam & lemon honey Small scones w/jam, cream & lemon honey Small scones with cream, jam & lemon honey Small scones with cream, jam & lemon honey Small scones with cream, jam & lemon honey Small scones with cream, jam & lemon honey Small scones with cream, jam & lemon honey Small scones with jam, cream & lemon honey Small scones with jam, cream & lemon honey

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Lunch Menu 2 with m Morning Tea for cli Maki sushi, chicken Minimuffins, Sweet Morning Tea Anagen Morning Tea Cateri Morning Tea Cateri

Credit card transactions - client and staff entertainment Lunch Menu 2 with mini slice (small filled roll, medium filo parcel, chicken kebab, mini slice, fresh fruit/grapes) Morning Tea for clients Maki sushi, chicken Minimuffins, Sweet Morning Tea Anagenix visit 5/8/2015 Morning Tea Catering 30/3/2016 Invoice 00074300 Morning Tea Catering for 5/4/2016

294.25 62.80 84.00 255.00 381.60 85.50 76.00 500.00 145.22 60.30 3.00 45.22 8.17 8.17 5.04 302.00 48.00 705.00 235.00 385.00 784.50 250.00 319.80 608.50 69.00 140.00 345.00 140.00 500.00 434.78 35.40 46.90 44.00 98.55 129.25 191.50 59.00 210.00 56.00 28.80 30.80 40.30 36.40 33.60 33.60 49.60 46.50 40.30 37.20 33.60 49.60 46.50

Small scones with j Small wraps

Credit card transactions - client and staff entertainment Small scones with jam, cream and lemon honey Small wraps

Summer Founder Inc Sweet Muffins, medi Sweet tarts Sweet tarts Sweet tarts Sweet tarts Sweet tarts (for af Table at the Air NZ Health and Safety T Tax Invoice 059518 Te Ara Putaiao stra Travel Costs for to Truffles Truffles

Summer Founder Incubator Workshop catering which took place on Friday 4th December Sweet Muffins, medium Sweet tarts Sweet tarts Sweet tarts Sweet tarts Sweet tarts (for afternoon tea) Table at the Air NZ Cargo Export NZ Awards 2016 Health and Safety Team 20/6/2016 countdown biscuits work area managers mtng Tax Invoice 059518 Catering for SLG meeting 19/5/16 $128.90 Te Ara Putaiao strategic planning hui Monday 24 August 2015 Travel Costs for to attend meeting $525.00 Truffles Truffles

Venue Hire (Callagh Welcome morning Tea Wellington Christma Wellington Presiden Wellington Presiden Wellington Presiden Working lunch MBIE

Venue Hire (Callaghan Innovation Boardroom) for Callaghan Innovation Board Meeting 29/9/15 Welcome morning Tea for RBP Cate from Waikato Innovation Park Wellington Christmas Party 2015 Hangi costs (200 staff) Wellington Presidential Dinner Wellington Presidential Dinner Wellington Presidential Dinner Working lunch MBIE meeting. Working Lunch for s9(2)(a) 'The prototyping of the 1 day Innovation' with Better by Lean training clients Working lunch with NZTE

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40.30 36.30 149.50 45.60 113.75 20.65 19.50 19.50 39.00 2,050.00 22.61 128.90 218.00 525.00 37.00 24.60 495.00 79.20 681.97 69.57 69.57 69.57 89.00 124.87 135.00 304,675.22