Rubio Party Card

Corporate Card
Statement of Account
Sign-up For Online

Statements
www. americanexpress.com/checkyourbifl
3794-693785Accoun N
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
0. 00 367.64 -- 1 5 . 0
--Prevtous Balance $
Closing Date
Page 1 of 2
Balance Please Pay

Due $ 02/03/05
o .O O.OO
Payments $
Other Debits $
New Charges $
01/1 8/05
382.64
Other Credits $
__
_
__
By
For important information

regarding your account
refer to page 2.
Your payment is due in full. Please pay by 02/03/05.

Contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.
Activity
Date reflects erther transaction or posting date
-------
Card Number
0 1/04/05
ANNUAL MEMBERSHIP FEE

THRU 01 /06
PERIOD 0 1 /05
0 1 /1 2/05
CHILl'S
GRILL#244
71 52 1 398
FOOD
FOOD
TIP
TALLAHASSEE
FL
0 1 /1 1 /05
$50.27
$1 0.00
0 1 /1 2/05
APPLEBEES8579
034791 358
5812/01
FOOD
TIP
TALLAHASSEE
FL
0 1 /1 1 /05
$59.33
$12 .00
0 1 /1 5/05
WALT DISNEY WORLD 00407-9344000

HOTEULODGING
36701 1 500
HOTEL!LODG lNG
FL
0 1 /1 5/05
0 1 /1 6/05
CITG01 665 NAB CITGO MIAMI

801 531 6650 1 6
CITGO
GASIMSC96
801 531 6650 1 6
GAS/MSC96
ROC NUMBER 08001 501 1 6
FL
0 1 /1 5/05
0 1 /1 8/05
BARNES & NOBLE

28780 1 1 8 BOOKS
BOOKS
FL
01 /1 7/05
S MIAMI
00071521398
60.27
00034791358
7 1 .33
00367011500
1 1 5.96
3794-69378-
02/03/05 U.S. Dollars.
Please enter account

number on all checks and
correspondence.
hecks or drafts must be
Total Amount Due C
drawn against banks
$382_64 located in the u.s.
331 44
360001
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE FL
Check here if address,

telephone number, or
e-mail address has
changed. Note changes on
reverse side.
33336-0001
111...1111...11..11111111......111.1..1.1....11.1
o o o o 3 7 9 46 9 3 78521009
382.64
0.00
Please Pay By Payable upon receipt in
Accou
MARCO RUBIO
Mail Payment to:
7 1 .58
00028780118
New Charges/Other Debits

Payments/Other Credits
Please fold on the pertoration below, detach and return with your payment
Payment Coupon
1 5.00
48.50
Total for MARCO RUBIO
00900000105
o o o o 3 82 6 4 00003 6 7 6 4
18n n
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-693785
Page 2 of 2
Payments: Your American Express Corporate Card monthly statement is payable in full upon receipt. Mail the
Payment Coupon portion of this form with your check drawn on a bank located m the U . S . , or money order, payable
in U .S. Dollars, in the enclosed envelope or mail to American Express, PO Box 360001 Fort Lauderdale, FL 333360001 . Do not send cash. Payments received after 1 2:00 noon or on weekends or holidays may not be credited until
the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is
made in any other form or location, there may be a delay in p rocessmg. Please include your account number on
your payment. We reserve the right to process checks electronically, at first presentment and any re-presentments,
by transmitting the amount of the check, routing number, account number, and check serial number to your financial
institution. Your checking account may be debited as soon as the same day we receive your payment. If we cannot
collect the funds electronically at first presentment, we may issue a d raft against your account for the amount of the
check. If you currently send tn an indiVidual payment for business or personal expenses on the Corporate Card,
please note that you are eligible to pay y-our bill online at www.americanexpress.com/check ourbill.
AUTHORIZATION FOR ELECTRONIC PAYMENTS: By ustng the Amencan Express Pay By omputer, Pay By
Phone or any other American Express electronic payment service, you will be authorizing American Express to
initiate an electronic debit to the financial account you specify in the amount you request.
Billing Inquiries: For all billing inquiries concerning your Corporate Card Account, please call 1 -800-528-21 22
immediately upon receipt of the statement. Please provide your name, account number, the dollar amount, and
reason of the suspected error. You are not required to pay any disputed amount (or related finance or other
charges) pending the resolution of the billing error inquiry. H owever, payment is still required for undisputed
charges, which are billed to you. Requests for refunds of credit balances (designated "CR") should be made by
calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at
www.americanexpress.com/checkyourbill.
Lost or stolen Card: If the card IS lost or stolen, in the U.S. immediately telephone 1 -800-528-2 1 22. Outside the
U . S . contact the nearest American Express Travel Service Office or call any local American Express office.
In Case of Errors or Questions About Your Electronic Transfers for Your Personal Bank Account: Please
contact us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
Express Cash and automatic payment issues. You can also write to the Express Cash Operations address
indicated on your statement. If you think your statement, receipt, or transaction is wrong, p lease contact us as soon
as possible. We must hear from you no later than 60 days after we sent you the FI RSTstatement on which the
problem or error appeared.
When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected
error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe
there is an error or why you need more information. We will investigate your complaint and correct any error
promptly. If we take more than 1 0 business days to do this, we will credit your account for the amount you think is in
error during the time it takes us to complete our investigation.
Global Assist Hotline: Corporate Card members who travel can get emergency medical and legal referrals 24
hours a day, virtually anywhere in the world. Just caii 1 -800-554-AMEX in ttie U . S . or if you're overseas, call collect
at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you
information about inoculation, visas, and U . S . consulates and even a dvance you up to $5,000 for hospital admission
or bail. (Advances made will be charged to your Corporate Card Account). For more information about other
services available through Global Assist Hotline, call 1 -800-554-AMEX.
Business Travel Accident Insurance Plan 1 and American Express Card Baggage Insurance Plan2:
Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on
business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business
travel is covered for up to $ 1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check
baggage and $1 ,250 for carry-on.
Corporate Express Cash Inquiries: For all financial inquiries about Corporate Express Cash automated teller
machine transactions, contact American Express, Express Cash Operations, P.O. Box 2978 1 5, Ft. Lauderdale, FL
33329-781 5 or call 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial toll free
1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bani< account must contact 1 800-CASH-NOW to obtatn proper updating forms. Do not use Corporate Express Cash until the bank account has
been confirmed.
Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes
precedence over any provision stated above.
1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member of the C hubb
Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-8204.
2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative
Office, De Pere, WI and subjecl to the terms, conditions and exclusions of Policy AX0400.
Manage your card

account online at www.
americanexpress.com/
checkyourbill
To Pay by Phone
1-800-472-9297
Customer Service and
Billing Inquiries
1-800-528-2122
24 hours/7 days
Express Cash
1-800-CASH-NOW
Lost or Stolen Card
1-800-528-2122
International Collect:
1-336-393-1111
Hearing Impaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090
Global Assist
1-800-554-AMEX
1-715-343-7977
Correspondence

Billing Inquiries
P.O. Box 297812
Ft. Lauderdale, FL
33329-7812
Express Cash
Operations
P.O. Box 297815
Ft. Lauderdale, FL
33329-7815
Payments
PO BOX 360001
FT LAUDER DALE
FL
33336-0001
Change Of Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
L____________________________________________________________
Providing your email

address to American
Express will enable you
to receive special offers,
suited to your needs.
Sign-up For Online

Statements
Corporate Card
www. americanexpress.com/checkyourbil l
Closing Date
Accoun
Prepared For
3794-693785
MARCO RUBIO
REPUBLICAN PARTY FL
382. 6 1
41 1
. os_1.
--- - 4 ___1 _
N c halll es$
$
B
,_....;.Pr..;
.; ev;;,;
;; oi .;;;
;us;,:;;;; ala:;;.n;;cer- -....;,;; ..;; ew,_
;;;;;;;..;,
Payments$
Other Debits$
Page 1 of 3
Balance Please Pay

Due $ 0311 1 105
1,434.13
Other Credits$
_o .oo --o.ool
_o.o1 1
__
____
____
02/17/05
--
By
For important i nformation

refer to page 2.
Your account is 30 days past due. Pay by 03/1 1/05 to avoid delinquency charge.

Activity
Date reflects either transaction or posting date

--------
45.98
EXXONMOBIL750421 7840MIAMI
PAY AT PUMP750421 7840
OGE2825
ROC NUMBER
FL
0 1 /1 8/05
0 1 /2 1 /05
ORIGINAL LATIN AMERIMIAMI

FOOD/BEVERAGES
002161813
FOOD/BEV
TIP
FL
01/1 8/05
$25.76
$5.00
01 /22/05
MIAMI
DENNY'S #1 337
000997562
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER
542840
FL
01 121/05
01 /22/05
MIAMI
FAMILYBOOKSTORES
BOOK STORE
LV2005021
BOOK STORE
ROC NUMBER 0000000023
FL
01121/05
01 /22/05
SUN PASS OPERATIONS 51 6-487-8501

1 450395 GOVERNMENT SERVICES
GOVERNMENT SERVICES
FL
01 122/05
01 /23/05
7900 N. W. 36TH STREMIAMI

SHELL OIL 2095851 3630023232052441
2095851 3630023232052441
ROC NUMBER 04688191SL
FL
01 122/05
00002161 813
30.76
00000997562
20. 1 9
77.08
1 00.00
0000 1 450395
5.02
Continued on Page 3
+ Please fold on the pertoration below, detach and return with your payment +
Payment Coupon
Acco
3794-69378__..
03111/05 U.S. Dollars.

correspondence.
MARCO R UBIO
Checks or drafts must be

Total Amount Due drawn
against banks
$1' 434.1 3 located in the U.S.
33144
Check here if address ,

e-mail address has
reverse side.
Mail Payment to:
AMER ICAN EXPRESS

PO BOX
FT LAUDERDALE FL
360001
33336-0001
1 11...11...11...11..11..11...11...11......111.1..1.1....11.1
o o o o3 7 9 4 6 9 3 7 8 5 2 1009
o o01 4 3 4 13000105 1 4 9
17 n n
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-693785
Page 2 of 3
Payments: Your American Express Corporate Card monthly statement is payable in full upon receipt. Mail the
Payment Coupon portion of this form with your check drawn on a bank located 1n the U . S . , or money order, payable
in U .S. Dollars, in the enclosed envelope or mail to American Express, PO Box 360001 Fort Lauderdale, FL 333360001. Do not send cash . Payments received after 12:00 noon or on weekends or holidays may not be credited until
the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is
made in any other form or location, there may be a delay in processtng. Please include your account number on
your payment. We reserve the right to process checks electronically, at first presentment and any re-presentments,
by transmitting the amount of the check, routing number, account number, and check serial number to your financial
institution. Your checking account may be debtted as soon as the same day we receive your payment. If we cannot
collect the funds electrontcally at first presentment, we may issue a draft against your account for the amount of the
check. If you currently send 1n an individual payment for business or personal expenses on the Corporate Card,
please note that you are eligible to pay your bill online at www .americanexpress.com/check ourbill.
AUTHORIZATION FOR ELECTRONIC PAYMENTS: By ustng the Amencan Express Pay By omputer, Pay By
Phone or any other American Express electronic payment service, you will be authorizing American Express to
initiate an electronic debit to the financial account you specify in the a mount you request.
Billing Inquiries: For all billing inquiries concerning your Corporate Card Account, please call 1-800-528-2122
immediately upon receipt of the statement. Please provide your name, account number, the dollar amount, and
reason of the suspected error. You are not required to pay any disputed amount (or related finance or other
charges) pending the resolution of the billing error inquiry. H owever, payment is still required for undisputed
charges, which are billed to you. Requests for refunds of credit balances (designated "CR"l should be made by
calling us at 1 -800-528-2122. Billing disputes can also be initiated online through Manage Your Card Account at
www.americanexoress.com/checkyourbill.
Lost or Stolen Card: If the card ts lost or stolen, in the U . S . immediately telephone 1-800-528-2122. Outside the
U .S. contact the nearest American Express Travel Service Office or call any local American Ex!)ress office.
In Case of Errors or Questions About Your Electronic Transfers for Your Personal Bank Account: Please
contact us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for
Express Cash and automatic payment issues. You can also write to the Express Cash Operations address
indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon
as possible. We must hear from you no later than 60 days after we sent you the FI RST statement on which the
problem or error appeared.
When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected
error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe
there is an error or why you need more information. We will investigate your complaint and correct any error
promptly. If we take more than 1 0 business days to do this, we will credtt your account for the amount you think is in
error during the time it takes us to complete our investigation.
Global Assist Hotline: Corporate Card members who travel can get emergency medical and legal referrals 24
hours a day, virtually anywhere in the world. Just caii 1 -800-554-AMEX in the U .S. or if you're overseas, call collect
at 1-715-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you
information about inoculation, visas, and U . S . consulates and even a dvance you up to $5,000 for hospital admission
or bail. (Advances made will be charged to your Corporate Card Account) . For more information about other
services available through Global Asstst Hotline, call 1 -800-554-AMEX.
Business Travel Acci dent Insu rance Plan 1 and American Express Card Baggage In surance Plan2:
travel is covered for up to $100,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check
baggage and $1,250 for carry-on.
Corporate Express Cash Inquiries: For all financial inquiries about Corporate Express Cash automated teller
machine transactions, contact American Express, Express Cash Operations, P.O. Box 297815, Ft. Lauderdale, FL
33329-7815 or call 1-800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial toll free
1-800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 800-CASH-NOW to obtatn proper updating forms. D o not use Corporate Express Cash until the bank account has
been confirmed.
Note: Your Corporation, firm, or organization may have its own policy or customized program , which takes
1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member of the C hubb
Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-8204.
Office, De Pere, WI and subject to the terms, conditions and exclusions of Policy AX0400.
Manage your card

checkyourbill
To Pay by Phone
1-800-472-9297
Billing Inquiries
1-800-528-2122
24 hours/7 days
Express Cash
1-800-CASH-NOW
Lost or Stolen Card
1-800-528-2122
1-336-393-1111
Hearing Impaired
Services:
TIY: 1-800-221-9950
FAX: 1-800-695-9090
Global Assist
1-800-554-AMEX
1-715-343-7977
Correspondence

Billing Inquiries
P.O. Box 297812
Ft. Lauderdale, FL
33329-7812
Express Cash
Operations
P.O. Box 297815
Ft. Lauderdale, FL
33329-7815
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
.------'==="'==k="=='==k==b=':.___
L------

address to American

3794-69378 ..._.,
Account Number
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Reference Code
Activity Continued
0 1 /23/05
CITG0891 9 PALM PLAZAMIAMI

CITGO
GASIMSC96
94283891 9041
94283891 9041
GASIMSC96
ROC NUMBER 09402801 23
FL
01 /22/05
01 /23/05
PUBLIX
1 20 1 9
FL
0 1 /21/05
01 /28/05
FL
AVIS RENT-A-CAR
TALLAHASSEE
AVIS RENT-A-CAR
01 /27/05
R/A# 394448902
DATE/TIME
LOCATION
AGREEMENT
RENTAL
394448902
TALLAHASSEE
FL 01 /24/05
TR#
RETURN
027531
TALLAHASSEE AP FL 09 01 /27/05
RUBIO, MARCO
0 1 /28/05
FL
DOUBLETREE HOTELS DTTALLAHASSEE
0027071 46
EATING PLACES AND R ESTA 01 /27/05
0 1 /30/05
CITG01665 CANOE CREEST CLOUD

220931 665005
CITGO
GASIMSC96
GASIMSC96
220931 665005
FL
01 /29/05
01 /30/05
WALT DISNEY WRLD DLP407-9344000

4001 42282
FOODIBEV
FOOD/BEV
TIP
FL
01 /29/05
$1 75.37
0 1 /30/05
HMSHOST-FL-TURNPK #2PORT ST.

0001 09200
FOOD/BEV
FOOD/BEV
LUCI
FL
01 /29/05
01 /30/05
HMSHOST-FL-TURNPK #1 PORT ST.

000 1 09100
FOOD/BEV
FOOD/BEV
ROC NUMBER 00001 09 1 00
LUCI
FL
01 /29/05
02/02/05
CITG0891 9 SUNSHINE #MIAMI

CITGO
GASIMSC96
331 03891 9059
331 0389 1 9059
GAS/MSC96
FL
02/01 /05
02104/05
FLOWERS
ABBIE'S
FLORIST
003403008
FLORIST
ROC NUMBER
TALLAHASSEE
FL
02/03/05
02/06/05

CITGO
75293891 9059
GASIMSC96
75293891 9059
GASIMSC96
FL
02/05/05
02/06/05
HYATT CORAL GABLES FCORAL GALBES

FOOD/BEVERAGE
0031 07460
FOODIBEV
TIP
FL
02/04/05
$65. 1 3
$1 4.00
02/09/05
JAX JAGS SUPER BOWL JACKSONVILLE

571 1 99 FOODIBEV
FOOD/BEV
TIP
FL
02/06/05
$1 7 00
02/09/05
JAX JAGS SUPER BOWL JACKSONVILLE

44990 FOODIBEV
FOOD/BEV
TIP
FL
02/06/05
$57 00
0211 5/05
AMERADA HESS CORP

MIAMI
AMERADAH GAS/GROCER I501 81301 0142
GAS/GROCERI5018130 1 0 1 42
FL
02/1 4/05
02/16/05
ANDREWSDOWNTOWN
2066256 FOOD/BEV
FOOD/BEV
TIP
STR# 01 1 2
MIAMI
GROCERIES
GROCERIES
ROC NUMBER 1 1 20 1 9
Closing Date
02/1 7/05
Page 3 of 3
Amount $
5.03
0001201 9000
53.48
00394448902
86.73
00002707146
1 7.21
24.00
004001 42282
1 75.37
000001 09200
2.97
00000109100
5.65
42. 1 7
00003403008
76.33
03403008
TALLAHASSEE
FL
02/1 5/05
$34.23
$7.00
43.38
00003107460
79. 1 3
00000571 1 99
1 7.00
00000044990
57.00
45.78
00002066256

41.23
1 ,051.49
0.00
---- -.-
Corporate Card
3794-693785_.
1 1
-- - _4. 11
New Charges
__
Other Debits $
1o 2
_ ._ 74_ .11
--
--
Closing Date
Accou
Prepared For
www.americanexpress.com/checkyourbill
MARCO RUBIO
REPUBLICAN PARTY FL
Previous Balance
Statements
- 39- . 711
Payments
o oo
__ _ .,
Page 1 of
Balance Please Pay

Due $ 04109/05
Other Credits $
__
03118/05
71.
--8-8.
By
2.459.47 For important information
--

refer to page 2.
Your account is past due. Contact us immediately or pay by 04/09/05 to avoid delinquency charge.
02118/05
SOUTHWEST AIRLINES
TKT#
TX
DALLAS
Reference Code
Amount$
060001
0 0000
88.70
060000 10000
88.70
00004918974
39.48
02/17
5262743229051
PASSENGER TICKET
RUBIO/MARCO
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
DALLAS
TX
FROM
FORT LAUDERDALE FL
TO
CARRIER
JACKSONVILLE
02/18105
FL
SOUTHWEST AIRLINES
TKT#
CLASS
WN
Y
TX
DALLAS
02/17
5262743235543
PASSENGER TICKET
RUBIO/MARCO
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
DALLAS
TX
FROM
FORT LAUDERDALE FL
TO
CARRIER
TAMPA FL
02118105
WN
TAMPA
CHEESECAKE TAMPA
004918974
CLASS
FL
FOODIBEV
02/17..U5
FOOD/BEV
02f20105
CITG08919
SUNSHINE
CITGO
GASIMSC96
GASIMSC96
43.75
FL
#MIAMI
02/19..U5
203438919059
203438919059
Please fold on the perforation below. detach and return with your payment
Payment Coupon
Acco3794-69378
MARCO RUBIO
33144
Continued on Page 3
Please Pay By
04I09J05
Payable upon receipt in
U.S. Dollars.

correspondence.
Total Amount Due

$2,459.47

drawn against banks
located in the U.S.
e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE
FL
360001
33336-0001
J Jt tt...Jt tt..JJ..JJ JJ...JJ III.J J.J JJ.J
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-693785
Pants: Your American Express Corporate Card statement is payable in full upon receipt. Payments received
after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on
your statement and must include the remittance coupon from your statement. Payments must be made with a single
craft or check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars
and clearable through the US banking system, or through an electronic payment method payable in US dollars and
clearable through ttie US banking syslem. Your Accounf number must be included on all payments. If payment does
not conform to lhese requiremenls, crediting may be delayed and additional Charges may oe imposed. If we accept
payment made in a foreign currency we will clloose a conversion rate that is acceptable to us to convert your
payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will
be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an
accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will
process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check 1
routing number, account number, and check serial number to your financial institution, unless the check is nor
processable electronically or a less costly process is available. By submitting a check for payment, you authorize us
to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your
payment rna}' be debited to your bank or asset account as soon as the same day we receive your check, and you will
not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds
electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently
send in an individual payment for expenses on the Corporate Card0 please note that you are eligible to pay }'our bill
online at www.americanexpress.comlcheckyourbill. Authorization for Electronic Paents: By using Pay By
Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to Initiate an
electronic debit to the financial account_you specify m the amount you reguest. Payments received after 5:00 pm MST
may not be credited until the next day. Transactions Made in F oreign C urrencies: If you incur a Charge in a foreign
currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS
required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the
conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate
published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary
banking sources, on the conversion date or the prior business day in each instance increased by 2%. This
conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments
(such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your
Bill: If _you thinK your bill is incorrect, or if you need more information about a transaction on your bill, please call 1800-528-2122. You can also write us on a separate sheet of paper at the Customer Service address noted to the
right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1-800-528-2122.
Billing
disputes
can
also
be
through
Manage
Your
Card
Account
at
initiafed
online
www .americanexoress.comlcheckyourbill. This applies to Corporate Cards onl_y not cards issued under the
Corporate Defined Expense Program. in Case of Errors or Questions About E l ectronic Transfers: Please
contact us by calling 1-800-IPAY:AXP'lor Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for
Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash
Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from
you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us.J
please give us the following information: 1. Your name and account number; 2. The donar amount of the suspectea
error 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure
about You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate_your question, we cannot report you as delinquent or
take any a ction to collect the amount you question. C orporate Express Cash Inquiries: For financial inquiries about
Corporate Express Cash automated teller machine transactions1 contact Corporate Express Cash Operations at the
address noted to the right or caii 1-800-CASH-NOW. To obtain rhe location of the nearest participating ATM, please
dial toll free 1-800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must
contact 1-800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US nnnediately telephone 1800-441-0519. Outside the US contact the nearest American Express Travel Service Office or call any local American
Express office. Global Assist Hotline: Corporate Cardmembers who travel can get emergency medical and legal
referrals 24 hours a day, virtually anvwhere in the world. Just caii 1-800-554-AMEXin the U.S. or if you're overseas,
call collect at 1-715-343-7977. We will supply you with names and telephone numbers of local healthcare providers,
give you information about inoculation, v1sas, and U.S. consulates. For more information about other services
available through Global Assist Hotline, call 1-800-554-AMEX.
2
Business Travel Accident Insurance Plan 1 and American Express C ard Baggage Insurance Plan :
travel is covered for up to $100,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check
baggage and $1,250 for carry-on.
1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the
Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy
6477-82-04.
Office, De Pere, WI and subjecllolhe terms, conditions and exclusions of Policy AX0400.
Page 2 of 3
Manage your card

checkyourbill
To Pay by Phone
1-800-472-9297
Billing Inquiries
1-80Q-528-2122
24 hours/7 days
Express Cash
1-800-CASH-NOW
Lost or Stolen Card
1-800-528-2122
1-336-393-1111
Hearing Impaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090
Global Assist
1-BOQ-554-AMEX
1-715-343-7977
Correspondence
Billing Inquiries
P.O. Box 297812
Ft. Lauderdale, FL
33329-7812
Express Cash
Operations
P.O. Box 297815
Ft. Lauderdale, FL
33329-7815
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
Cy. State
Zip Code
fF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
r-----'====='==!======"====1==''--L_____________________________________________________

address to American

3794-69378--AccountNumber
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
02/25,{)5
SOUTHWEST AIRLINES
TKT#
TX
DALLAS
52627 43235543
Page 3of 3
Reference Code
Amount$
06000010000
-88.70
Credit
02124
OR ADJUSTMENT - UNUSED AIRLINE
CREDIT
Closing Dale
03/18/05
TICKET
RUBIO/MARCO
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
DALLAS
TX
FROM
NOT RECORDED
TO
CARRIER
CLASS
NOT RECORDED
02126/05
AVIS
RENT-A-CAR
R/A#
394486503
FL
TALLAHASSEE
AVIS
RENT-A-CAR
LOCATION
00394486503
185.25
02/24,{)5
DATE/TIME
AGREEMENT
RENTAL
TALLAHASSEE
FL
02J20A:l5
394486503
09
02/24A)5
055531
TR#
RETURN
TALLAHASSEE
AP FL
RUBIO,M.
03/04,{)5
CITG08919
SUNSHINE
CITGO
GASIMSC96
GAS/MSC96
#MIAMI
46.12
FL
440938919059
03103/05
440938919059
ROC NUMBER 04400

09 304
03/06/05
PHONES PLUS INC.

ORD46738
TALLAHASSEE
TELECOMM SERVICE
21.49
FL
03/05105
TELECOMM SERVICE
03A:l7/05
CITG08035
TOM THUMB SANTA ROSA BEACH
CITGO
GASIMSC98
GASIMSC98
942338035423
33.11
FL
03A:l7A:l5
942338035423

03/11,{)5
76/CIRCLE
K #5171
CIRCL5171
GASIMISC
GAS/MISC
TALLAHASSEE
FL
00007
003 6749
03/11A:l5
33.96
000000376749

03/15/05
AVIS
RENT-A-CAR
R/A#
394503620
TALLAHASSEE
AVIS
RENT-A-CAR
FL
00394503620
446.64
00400964745
47.06
03/14A:l5
DATE/TIME
LOCATION
RENTAL
AGREEMENT
TALLAHASSEE
FL
03104A:l5
394503620
09
03/14A)5
072531
TR#
RETURN
TALLAHASSEE
AP FL
RUBIO, MARCO
03/15,{)5
10850-8784405
BENNIGANS
400964745
01
FL
03/14A:l5
FOOD/BEVERAGE
FOODIBEV
$47.06
TIP
03/18105
DELINQUENCY CHARGE ON
1,330.43
39.78
1,114.04
-88.70
Sign-up For Online

Statements
Corporate Card
www. americanexpress.com/checkyourbill
Prepared For
Acco
3794-69378.._..
MARCO RUBIO
REPUBLICAN PARTY FL
Closing Date
04117/05
Page 1 of 3
Balance Please Pay

Due $ 05/03/05
P ev s B a i c e $
p ents$
0 h redit $
h s$
her Dern ts$
N
u M 1-- ewC ae
s
r---
m -- -t- erC
r- r
r--- --
.41J--- 2- , 1 9- 4- . 91l.
--2-.45_9_
o oo
3. 611 __ ____o_ . ool
. ll__3.89_ -
760.85
__
__
____
By

refer to page 2.

03/20
08422000000
-1,434.13
04/07
08274000000
-2,459.47
00318002739
21.72
00394517476
148.69
04107105
PAYMENT RECEIVED
03/20/05
TALLAHASSEE
DOWNTOWI\SPUR
30 GAS/MISCELLANEOUS
31 8002739
30 GAS/MISCELLANEOUS
AUTOMATED FUEL DISPENSER
03/20/05
AVIS RENT-A-CAR
TALLAHASSEE
FL
AVIS RENT-A-CAR
03/1 9/05
R/A# 394517476
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
394517476
FL 0311 4/05
RETURN
TR#
TALLAHASSEE AP FL 09 03/1 9/05
078531
RUBIO,MARCO
TIA' S TALLAHASSEE
TALLAHASSEEFL
FOOD/BEV
CHK100 1 8
03/20/05
FOODIBEV
$38.40
TIP
$8.00
03/21/05
THANK YOU
FL
03/1 9/05
03/25/05
MURPHY USA 6697

TALLAHASSEE
GAS/SERVICE
000003348
GAS/SERVICE
FL
03/24/05
03/26/05
BEST BUY CO
0435 TALLAHASSEE
ELECTRONICS/APPLIANCES
00600361 6
ROC NUMBER 060 0361 6
FL
03/25/05
+ Plea se fold on the perforation below, detach and return with your payment f
Payment Coupon
46.40
00000003348
47.53
00006003616
1,064.24
Continued on Page 3
3794-693785.

Accou

correspondence.
MARCO R UBIO
Total Amount Due Checks or drafts must be

drawn against banks
$760_85 located in the U.S.
331 44

e-mail address has
reverse side.
Mail Payment to:
AMER ICAN EXPRESS

PO BOX
FT LAUDERDALE FL
360001
33336-0001
laalluallualluallullullaaallaullaaaaulllalulaluaallal
0000 3 7 9 4 6 9 3 7 8521009
0000 7608500021 9 4 9 8 1 7 rl rl
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378 -Account Number
Payments: Your American Express Corporate Card statement is payable in ful l upon receipt. Payments received
after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on
clearable through the US banking syslem. Your Accounr number must be included on all payments. If payment does
payment made in a foreign currency we will cnoose a conversion rate that is acceptable to us to convert your
accord and satisfaction without our express prior written approval. Authorization for E lectronic Debit: We will
process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1
routing number, account number, and check serial number to your financial institution, unless the check is n01
payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will
send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill
online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By
Computer, Pay BY. Phone or any other electromc payment service of ours, you will be authorizing us to Initiate an
electronic debit to the financial account you specify 1n the amount you reguest. Payments received alter 5:00 pm MST
may not be credited until the next day. Transactions Made in Foreign C u rrencies: If you incur a Charge in a foreign
banking sources, on the conversion date or the prior business day, in each i nstance increased by 2%. This
conversion rate may differ from rates in effect on the date of your Charge. C harges converted by establishments
Bill: If _you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the
right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22.
BTIIing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This alies to Corporate Cards onl)' not cards issued under the
Corporate Deflnea Expense Program. In Case of Errors or Questions About E l ectronic Transfers: Please
contact us by calling 1 -800-IPAY:AXP"lor Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us_]
please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea
error 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure
abou\ . You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate_your questton, we cannot report you as delinquent or
take any action to collect the a mount you question. Corporate E xpress C ash Inquiries: For financial inquiries about
Corporate Express Cash automated teller machine transactions1 contact Coqorate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain 1he location of the nearest participating ATM, please
dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must
contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American
Express office. Global Assist Hotline: Corporate Card members who travel can get emergency medical and legal
referrals 24 hours a day, virtually anywhere in the world. Just call 1 -800-554-AM EXin the US. or if you're overseas,
call collect at 1 -7 1 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers,
available through Global Assist Hotline, call 1 -800-554-AMEX.
2
Business Travel Accident I nsurance Plan1 and American E xpress Card Baggage Insurance Plan :
travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's l iability up to $500 for check
N ote: Your C orporation, firm, or organization may have its own policy or customized program, which takes
6477-82-04.
Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Page 2 of 3
Manage your card

checkyourbill
To Pay by Phone
1-800-472-9297

Billing Inquiries
1-800-528-2122
24 hoursn days
Express Cash
1-800-CASH-NOW
Lost or Stolen Card
1-800-528-2122
1-336-393-1111
Hearing Impaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090
G lobal Assist
1-800-554-AMEX
1-715-343-7977
Correspondence

Billing Inquiries
P.O. Box 297812
Ft. Lauderdale, FL
33329-7812
Express Cash
Operations
P.O. Box 297815
Ft. Lauderdale, FL
33329-7815
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
.-----..!=='==='===="==='!==""=="'==!.._---L________________________________

address to American
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-69378
Activity Continued
Closing Date
04/1 7/05
Page 3 of 3
Reference Code
Amount$
00394525364
383.81
00796833818
48.09
03/27/05
AVIS
R/A#
03/27/05
MIAMI
FAMILYBOOKSTORES
BOOK STORE
79683381 8
BOOK STORE
FL
03/26/05
03/28/05
TALLAHASSEE
SEMINOLE BP
GAS I MISC.47691 647
BP
GAS I MISC.47691 647
ROC NUMBER 40001 4501 1
FL
03/25105
28.15
03/28/05
MIAMI
2393 SW 67TH AVE
SHELL OIL 27540506105087351 041 1 70
275405061 05087351 041 1 70
ROC NUMBER 01 935241SL
FL
03/27105
49.64
03/30/05
VILLAGE INN RESTAURATALLAHASSEE

FOOD/BEVERAGE
050885089
FOOD/BEVERAGE
FL
03/29105
04/03/05
MIAMI
6691 BIRD ROAD
SHELL OIL 2095850961 2093237040543
2095850961 2093237040543
FL
04102105
04/03/05
AVIS RENT-A-CAR
TALLAHASSEE
FL
03/31 105
AVIS RENT-A-CAR
RIA# 394537721
DATE/TIME
LOCATION
AGREEMENT
RENTAL
TALLAHASSEE
FL 03/28/05
394537721
RETURN
TR#
TALLAHASSEE AP FL 09 03/31 105
093531
RUBIO,MARCO
04/03/05
VILLAGE I N N RESTAURATALLAHASSEE
05091 5092
FOOD/BEVERAGE
FOODIBEVERAG E
04/09/05
AVIS
RIA#
04/09/05
DENNY'S #1 337
MIAMI
000262886
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER
520659
FL
04/08105
04/17/05
LATIN AMERICAN RESTAMIAMI

2651 92 FOODIBEV
FOOD/BEV
TIP
FL
0411 6105
$1 3.99
$3.00
TALLAHASSEE
FL
RENT-A-CAR
AVIS RENT-A-CAR
394525364
03/26/05
DATE/TIME
LOCATION
AGREEMENT
R E NTAL
394525364
TALLAHASSEE
FL 0311 9105
TR#
RETURN
084531
TALLAHASSEE AP FL 09 03/26/05
RUBIO,MARCO
FL
0410 1 105
RENT-A-CAR
TALLAHASSEE
FL
394547602
AVIS RENT-A-CAR
04/08105
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
FL 04/04105
394547602
RETURN
TR#
TALLAHASSEE AP FL 09 04/08105
097531
R UBIO,MARCO
00050885089
12.12
51.61
00394537721
89.21
000509 1 5092
10.00
00394547602
127.46
00000262886
49.32
00000265192
16.99
New Ch arges/Other Debits

2,194.98
-3,893.60
Sign-up For Online

Statements
Corporate Card
3794-69378Accou t
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Closing Date
05/17/05
Page 1 of 3
Balance Please Pay

Due $ 06/02105
her Croo ils$

0th er De b its$
i ous B alanc e$
N Charge s $
P ents$
- ----
r-..-Pr r----- -- r------m ------
1' 194.21
760 .811
760. 811
0. 0011
0.001
1.194.28
By

refer to page 3.

Contact us at www .americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.
Activity

-------
Card Number
05/04
05/04/05
-760.85
08378000000
04/1 8/05
CHEVYS FRESH MEX MIAMIAMI

VDYE71 802 FOOD/BEV
FOOD/BEV
TIP
04/1 9/05
AVIS RENT-A-CAR
TALLAHASSEE
FL
AVIS RENT-A-CAR
04/1 5/05
R/A# 394555700
DATE/TIME
LOCATION
RENTAL
AGREEMENT
FL 04/1 1/05
394555700
TALLAHASSEE
RETURN
TR#
TALLAHASSEE AP FL 09 04/1 5/05
1 08531
RUBIO,MARCO
04/21 /05
INSIDERADVANTAGE.COM404-233-371 0
RESEARCH SERVICES
01 1 000004
RESEARCH SERVICES
ROC NUMBER
1 1 000004
GA
04/20/05
04/23/05
TALLAHASSEE
76/CIRCLE
K #51 69
CIRCL5169 GASIMISC
000000376772
GASIMISC
000000376772
FL
04/22/05
72.50
FL
04/1 7/05
$60.50
$1 2.00
00394555700
1 32.07
0001 1000004
1 49.00
34.92
Continued on Page 3
+ Please fold on the perforation below, detach and return with your payment f
Payment Coupon

A ceo
3794-69378.......,

correspondence.
MARCO RUBIO

drawn against banks
$1,194.28 located in the U.S.
33144

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE FL
360001
33336-0001
1 11...11...11...11..11..11...1111......111.1..1.1....11.1
0000 3 7 9 4 6 9 3 7 8 521009
00011 9 4 28 00011 9 4 2 8
1 7 rl rl
Prepared For
Account Number
3794-693785
MARCO RUBIO
REPUBLICAN PARTY FL
Page 2 of 3
Payments: Your American Express Corporate Card statement is payable in full upon receipt. Payments received
craft or check drawn on a US bank and payable in U S dollars, or with a negotiable instrument payable in US dollars
and clearable through the US banking system , or through an electronic payment method payable in US dollars and
clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does Manage your card
not conform to these requirements, crediting may be delayed and additional Charges may tie imposed. If we accept account online at www.
payment made in a foreign currency, we will clloose a conversion rate that is acceptable to us to convert your americanexpress.com/
payment into US dollars, u nless a particular rate is required by law. Please do not send post-dated checks. They will checkyourbill
be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an
process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
routing number, account number, and check serial number to your financial institution, unless the check is not
to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your To Pay by Phone
payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will 1-800-472-9297
send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill Customer Service and
online at www .americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Billing Inquiries
Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to Initiate an 1 -800-528-2122
electronic debit to the financial account you specify 1n the amount you reguest. Payments received after 5:00 pm MST 24 hours/7 days
may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign
currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate 1s Express Cash
conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate 1-800-CASH-NOW
banking sources, on the conversion date or the prior business day, in each instance increased by 2 % . This Lost or Stolen Card
conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments 1-800-528-2122
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 - International Collect:
800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the 1-336-393-1111
disputes
can
also
be
initiafed
Manage
Your
Card
Account
at
Billing
through
online
www. americanexoress.com/checkyourbill. This applies to Corporate Cards onl}' 1 not cards issued under the Hearing Impaired
Corporate Dehnea Expense Program. In Case of Errors or Questions About E 1ectronic Transfers: Please Services:
contact us by calling 1 -800-IPAY:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for TTY: 1-800-221-9950
Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash FAX: 1-800-695-9090
you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting usJ Global Assist
please give us the following information: 1 . Your name and account number; 2. The doflar amount of the suspectea
error 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure 1-800-554-AMEX
about . You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the International Collect:
parts of your bill that are not in question. While we investigate your quest1on, we cannot report you as delinquent or 1-715-343-7977
take any action to collect the amount you question. Corporate E xpress Cash Inquiries: For financial inquiries about
Corporate Express Cash automated teller machine transactions contact Corporate Express Cash Operations at the
address noted to the right or caii 1 -800-CASH-NOW. To obtain t he location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 - Correspondence
800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American
Express office. Global Assist Hotline: Corporate Cardmembers who travel can get emergency medical and legal Customer Service and
referrals 24 hours a day, virtually anyv.here in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas,
call collect at 1 -71 5-343-7977. We will supply you with names and telephone n umbers of local healthcare providers, Billing Inquiries
give you information about inoculation, v1sas, and U . S . consulates. For more information about other services P.O. Box 297812
Ft. Lauderdale, FL
33329-7812
Business Travel Accident I nsurance Plan1 and American E xpress C ard Baggage Insurance Plan2 :
Cardmembership includes up to $350,000 Accidental Death and Dismemberment i nsurance every time you travel on
travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check
baggage and $1 ,250 for carry-on .
Nole: Your Corporation, firm, or organization may have its own policy or customized program, which takes
1 Business Travel Accident Insurance Plan is underwritten by Federal I nsurance Company, a member insurer of the
6477-82-04.
2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company, Administrative
Express Cash
Operations
P.O. Box 297815
Ft. Lauderdale, FL
33329-7815
Payments
PO BOX 360001
FT LAUDER DALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
rF
iI I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
.-------'=="==o!==='==='===='"==!.._-___
L_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
_
__

address to American

3794-69378
Account Number
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
04/25/05
AVIS RENT-A-CAR
TALLAHASSEE
FL
RIA# 39456721 3
AVIS R ENT-A-CAR
04/22/05
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
39456721 3
FL 0411 8/05
RETURN
TR#
1 1 5531
R UBIO,MARCOD
04/26/05
MIAMI
AMOCO 5275
BP
PAY AT PUMP931 1 43209018
PAY AT PUMP931 1 4320901 8
FL
04/25/05
04/30/05
CHILl'S
GRILL#244
FOOD
96714917
FOOD
TIP
FL
04/29/05
$45.70
$9.00
05/0 1 /05
AVIS
RIA#
05/01/05
BARNES & NOBLE

BOOKS
28780501
BOOKS
05/08/05

CITGO
GASIMSC96 41 083891 9059
41 083891 9059
GASIMSC96
05/08/05
AVIS RENT-A-CAR
FL
TALLAHASSEE
AVIS RENT-A-CAR
RIA# 394586441
05/06/05
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
394586441
FL 05/02/05
RETURN
TR#
066531
RUBIO, MARCOD
05/11/05
LA CARRETA RSTR
FOOD-BEV
99990028
FOOD-BEV
WAITER
05/12/05
DENNY'S #1 337
MIAMI
000287378
FOOD/BEVERAGE
FOOD/BEVERAGE
528205
ROC NUMBER
FL
05/1 1 /05
05/1 3/05
MIAMI
CHEVRON 0202649
0202649
CHEVRON STA 0485
CHEVRON STA 0485
FUEUMISCELLANEOUS
ROC NUMBER 4978571
FL
05/1 2/05
05/1 4/05
AYESTARAN RESTAURANTMIAMI
FOOD
053797731
FOOD
TIP
FL
05/1 3/05
$1 3.45
$3.00
TALLAHASSEE
RENT-A-CAR
TALLAHASSEE
FL
05/01 /05
AVIS RENT-A-CAR
394578306
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
FL 04/25/05
394578306
RETURN
TR#
TALLAHASSEE AP FL 09 05/01 /05
1 21 531
RUBIO, MARCOD
S MIAMI
MIAMI
FL
04/30/05
Closing Date
05/1 7/05
Reference Code
Amount $
00394567213
255.72
1 1 .61
00096714917
54.70
00394578306
178.43
00028780501
1 0.69
49.1 5
FL
05/07/05
FL
05/09/05
$39.82
$8.00
Page 3 of 3
00394586441
1 1 8.95
000999 90028
47.82
00000287378
1 0.23
00002026490
52.04
00053797731
1 6.45

1 ' 194.28
-760.85
Important Legal Notices

The Savings at Work Program for Mid-Size Companies
Effective May 1 st, 2005, Savings at Work, a discount program for American Express Mid-Size Clients, has re-launched
with new partners and new offers. The current Savings at Work program and offers from Avis, Budget, Conference
Plus, Dell, FedEx, Staples, Starwood and Williams Sonoma have expired, effective immediately. More details on the
new program and new offers are available at www. americanexpress.com/savingsatwork.
Please refer to page 2

for further important
information regarding
your account
Sign-up For Online

Statements
Corporate Card
P repared For
--1,-19-4 . 211
.. 06/16/05
Clo sing Date
Accoun
3794-693785
MARCO RUBIO
REPUBLICAN PARTY FL
Page 1 of 3
Balance Please Pay

Due $ 07/08/05
her C redits$
r s$
O th
N
$1--
P a
P r
ym
er
ce
nt
alan
ar
ewCh
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io
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e
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54-1 . 6j
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________
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_____
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By
1 ,735.95 For important information

refer to page 2.
_____
Your account is 30 days past due. Pay by 07/08/05 to avoid delinquency charge.

Activity
--------==
Card Number
05/1 8/05

481 1 3891 9059
GASIMSC96
CITGO
GASIMSC96
481 1 3891 9059
ROC NUMBER 04801 1 05 1 8
FL
05/1 8/05
53.33
05/23/05

CITGO
GASIMSC96
01 043891 9059
G ASIMSC96
01 043891 9059
FL
05122/05
38.64
05/24/05
PGA NAT'L RESORT&SPAPALM BCH GRDN

FL
01 441 6297
LODG ING CHRGS
05/23/05
LODGING CHRGS
ROC NUMBER 3785700
05/26/05
94TH AERO SQUADRON #MIAMI

FOOD/BEVERAGE
01 4625269
FOOD/BEVERAGE
FL
05124/05
05/26/05
HOTEL SOFITEL FIB

01 4745908
FOOD!BEV
FOODIBEV
MIAMI
FL
05125/05
05/26/05
SERGIO'S CAFETERIA MIAMI FL

000222761
FOOD AND BEVERAGE
FOOD AND BEVERAGE
TIP
05/27/05
Payment Coupon
1 1 2.55
00014625269
36.94
00014745908
1 1 4. 83
00000222761
36.53
05/26/05
00000600
CITGO 7 ELEVEN 30020MIAMI

CITGO
GASIMSC92
596473002042
GAS!MSC92
596473002042
+ Please fold on the perforation below, detach and return with your payment
00014416297
52.58
FL
05127/05
Continued on Page 3

07/08/05 U.S . Dollars.
Aceo
3794-69378

correspondence.
MARCO R UBIO
or drafts must be
Total Amount Due Checks
drawn against banks
$1,7 35.95 located in the U . S .
33144
Check here i f address,

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE FL
360001
33336-0001
1 11 11...11 11 11 11 11 11 111.1 1.1 11.1

0000 3 7 9 46 9 3 7 8521009
0001 7 3 5 9 500005 4 16 7
1 b rl rl
Prepared For
MARCO R UBIO
REPUBLICAN PARTY FL
Account N umber
3794-69378
..._
draft or check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars
clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does
not conform to 'these requirements, crediting may be delayed and additional Charges may oe imposed. If we accept
payment made in a foreign currency, we will c'hoose a conversion rate that is acceptable to us to convert your
be deposited upon receipt . Our acceptance of any payment marked with a restrictive le!lend will not operate as an
routing number, account number, and check serial number to your financial institution, unless the check is not1
to initiate an electronic debit from your bank or asset account. When we process your clieck electronically, your
no! receive that cancelled check with your bank or asset account statement. If we cannot collect the funds
online at www .americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By
Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to Initiate an
electronic debit to the financial account you specify in the amount you reguest. Payments received alter 5:00 pm MST
may not be credited until the next day. Transactions M ade in F oreign C urrencies: If you incur a Charge in a foreign
currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate 1s
published by a government agency, or {b) the highest interbanK conversion rate identified by us from customary
conversion rate may differ from rates in effect on the date of your ch arge. Charges converted by establishments
(such as airlines) wOI be billed at the rates such establishments use. In Case of E'rrors or Questions About Your
Bill: lf you thinK your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the
right. Requests for refunds of credit balances {designated "CR") should be made by calling us at 1 -800-528-21 22.
Billing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www. americanexoress.com/checkyourbill. This aQPiies to Corporate Cards only not cards issued under the
l
Corporate Defined Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please
contact us by calling 1 -800-IPAY::AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We m ust hear from
you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us..
error; 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure
about. You do not have to pay any amount in question while we are i nvestigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or
take any action to collect the amount you question. C orporate E xpress Cash Inquiries: For financial inquiries about
Corporate Express Cash automated teller machine transactions contact Coqorate Express Cash Operations at the
address noted to the right or caii 1 -800-CASH-NOW. To obtain ! he location of the nearest participating ATM. please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US tmmediately telephone 1 800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American
Express office. Global Assist Hotline:. Corpor!t e Cardmembers who travel can get emergency medical and legal
referrals 24 hours a day, virtually anvwhel!e in the world. Just call 1 -800-554-AMEx-in the U.S. or if you're overseas,
call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers,
give you information about inoculation, v1sas, and U . S . consulates. For more information about other services
2
6477-82-04.
Page 2 of 3
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 29781 2
Ft. Lauderdale, FL
33329-781 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, FL
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
rF
II I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
,-------'=="====i====="'=='==='=='-----

address to American
Prepared For
3794-693785- 06/16/05
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Reference Code
06/07/05

80073891 9059
CITGO
GASIMSC96
G AS!MSC96
80073891 9059
FL
06/06/05
06/1 3/05

01641 0043
FOOD/BEVERAGES
FOOD/BEV
TIP
FL
06/1 1/05
$1 7.39
$3.00
06/1 6/05
VERSAILLES RSTR
FOOD-BEV
2994001 2
FOOD-BEV
WAITER
FL
06/1 4/05
$22.48
$5.00
Closing Date
MIAMI
Page 3 of 3
Amount $
48.40
000 t 64 t 0043
20.39
00029940012
27.48

541 .67
0.00
Corporate Card
Sign-up For Online

Statements
3794-69378Accou t
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
07/17/05
Closing Date
Page 1 of 3
Balance Please Pay

Due $ 08/02/05
_ ____o.ool
_ ____o.ooll 1 ,_73-5.911______
---------1 ,--73-5.9
- 58----4. 31 1______
584 .35
rnhe Credi ts$

i s B alance$
rnher Deb i ts$
N Ch ges$
P a
ym
nt
s$----
re
r-P
v ou
1--
r------
r
e
1r-----
_____
By

refer to page 2.

Activity

----------
Card Number
06/1 7/05
PAYMENT RECEIVED
THANK YOU
06/1 7
04350000000
-1 , 1 94.28
07/07/05
PAYMENT RECEIVED
THANK YOU
07/07
08243000000
-541 .67
06/27/05
MIAMI
CHEVRON 021 0774
CEDARS OIL INC
021 0774
CEDARS OIL INC
FUEL/MISCELLANEOUS
ROC NUMBER 7497932
00002107740
54.55
06/27/05
NEWSLIBRARY ARTICLES800-896-5587
FSMYD9S2L NEWSARTICLES
NEWSARTICLES
FL
06127/05
VT
2.95
06127/05
06/28/05

FOOD/BEVERAGES
01 7908635
FOODIBEV
TIP
FL
06127/05
$25.27
$5.00
06/30/05
MIAMI
DENNY'S #7467
000600469
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER
501 372
FL
06/29/05
07/06/05
NEXTEL WIRELESS SVCS800-639-61 1 1

357028283
801 1 2
801 1 2
WIRELESS SVC
+ Please fold on the perforation below, detach and return with your payment +
Payment Coupon
co
00017908635
30.27
00000600469
1 0.92
00357028283
90.24
07/05/05
Continued on Page 3
3794-69378
..._...

5
0810210 U . S. Dollars.
Acco

correspondence.
MARCO R UBIO

Total Amount
Due drawn
584.35
against banks
331 44
Mail Payment to:
360001
AMER ICAN EXPRESS

PO BOX
FT LAUDERDALE
FL

e-mail address has
reverse side.
33336-0001
1 11 11 11 11 11 11 11 11 111.1 1.1 11.1

o o o o 3 7 9 46 9 3 7 8 5 2200 7
oooo58 435oooo58 435
located in the U.S.
17nn
Prepared For
MARCO R UBIO
REPUBLICAN PARTY FL
.....
"'
3794-69378
Account Number
clearable through the US banking system. Your Accounf number must be included on all payments. If payment does
not conform to these requirements, crediting may be delayed and additional Charges may tie imposed. If we accept
payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your
payment into US dollars, u nless a particular rate is required by law. Please do not send post-dated checks. They will
routing number, account number, and check serial number to your financial i nstitution, unless the check is no!
to initiate an electronic debit from your bank or asset account. When we process your ctleck electronically, your
send in an individual payment for expenses on the Corporate Card0 please note that you are eligible to pay your bill
Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to Initiate an
electronic debit to the financial account you specify tn the amount you reguest. Payments received a1ter 5:00 pm MST
may not be credited until the next day. Transactions Made in Foreign C urrencies: If you incur a Charge in a foreign
currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate IS
published by a government agency, or , (b) the highest interbanl< conversion rate identified by us from customary
banking sources, on the conversion date or the prior business day, in each instance in creased by 2%. This
conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments
(such as airlines) wfll be billed at the rates such establishments use. In Case of errors or Questions About Your
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the
disputes
can
also
be
initiated
online
BTIIing
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This aplies to Corporate Cards only not cards issued under the
1
Transfers: Please
Corporate Deflnea Expense Program. In Case of Errors or Questions About E1ectronic
contact us by calling 1-800-IPA Y:AXP"lor Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us..
about . You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the
take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about
Corporate Express Cash automated teller machine transactions contact Coq:orate Express Cash Operations at the
address notea to the right or caii 1 -800-CASH-NOW. To obtain ! he location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office o r call any local American
referrals 24 hours a day, virtually anY,Where in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas,
call collect at 1 -7 1 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers,
give you information about inoculation, vtsas, and U . S . consulates. For more information about other services
2
Business Travel Accident Insurance Plan 1 and American E xpress Card Baggage Insurance Plan :
N ote: Your Corporation, firm, or organization may have its own policy or customized program, which takes
6477-82-04.
Office, De Pere, WI and subjectlo lhe terms, conditions and exclusions of Policy AX0400.
Page 2 of 3
Manage your card

checkyourbill
To Pay by Phone
1 -800472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-3931 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, FL
33329-781 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, FL
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
II I
rF
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
L-------

address to American
Prepared For
.-07/17/05
3794-69378---
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Reference Code
07107105

CITGO
39303891 9059
GASIMSC96
GASIMSC96
39303891 9059
FL
07/07/05
07/08/05
INDIGO RESTAURANT IN305-5771 000

400096567
FOOD/BEV
FOODIBEV
TIP
FL
07107105
$42.43
07/09/05
TROPICAL RESTAURANT HIALEAH

221 484 FOODIBEV
FOOD/BEV
TIP
FL
07108105
$54.59
$1 1 .00
07/1 1 /05
BARNES & NOBLE

2878071 1
BOOKS
BOOKS
PF CHANG 'S #2200
FOOD/BEV
575000369
FOODIBEV
TIP
S MIAMI
FL
07/1 0/05
MIAMI
FL
07/1 2/05
$48.22
$1 0.00
07/1 6/05
RANCHO LUNA RESTRNT MIAMI

VKNEOA971 FOOD/BEVERAGE
FOODIBEV
TIP
FL
07/1 5/05
$24.03
$5.00
07/1 7/05
MIAMI
FAMILYBOOKSTORES
1 3550 BOOK STORE
BOOK STORE
FL
07/1 6/05
07/1 3/05
Closing Date
Page 3 of 3
Amount $
54.66
00400096567
42.43
00000221 464
65.59
0002878071 1
42.92
00575000369
58.22
29.03
000000 1 3550

1 02.57
584.35
-1 ,735.95
Signup For Online

Statements
Corporate Card
08/16/05
Prepared For
Closing Date
MARCO RUBIO
REPUBLICAN PARTY FL
Page 1 of 4
--7.o38.81'1
-o.ool'l-____
o .o:ol
58:4.3:4
1----58-4.31
_
Previous Balance $
New Charges $
Balance Please Pay

Due $ 09/01/05
7,038.88
Other Credits $
Payments $
Other Debits $
By

refer to page 2.

Contact us at www. americanexpress. com/checkyourbill or call Customer Service at 1-800-528-2122.
Activity
-------
08/07
-584.35
OBt 65000000
07/1 8/05
CITG00570 GABLES CITCORAL G ABLES

082030570048
CITGO
GASIMSC96
082030570048
GASIMSC96
FL
07/1 7/05
07/20/05
AMERICAN ON THE GO MMIAMI

SERVICE STATIONS
SERVICE STATIONS
ROC NUMBER
593071
FL
07/1 9/05
07/2 1 /05
COMPUSA#0615
500067349
07/25/05

921 83 1 665016
GASIMSC98
CITGO
921831665016
GAS/MSC98
FL
07124/05
45.28
07/28/05
CITGO 7 ELEVEN 297750RLANDO

CITGO
GASIMSC92
269972977541
GAS!MSC92
269972977541
FL
07/27/05
44.77
30.07
FL
331 56 07120/05
331 56
COMPUTER HARDWARE, SOFTWARE, ACCESSORIES
CONTACT NAME NOT AVAILABLE
CONTACT PHONE NUMB. NOT AVAILABLE
THANKS FOR SHOPPING AT COMPUSA!
TAX
$1 .68
MIAMI
Please fold on the perforation below, detach and return with your payment
Payment Coupon
00000876436
49.66
00500067349
25.66
Continued on Page 3
3794-69378
......-

09101 /05 U.S. Dollars.
Acco

correspondence.
MARCO RUBIO

drawn against banks
331 44
Mail Payment to:
360001
AMER ICAN EXPRESS

PO BOX
FT LAUDERDALE FL

e-mail address has
reverse side.
33336-0001
l , ,l l u , l l u , l l u , l l u l l u l l , u l l , u l l , u , u l l l ,l ul , l , u , l l , l
0000379469378522007
000703888000703888
1 6 rl rl

3794-69378
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
after 1 2:00 noon may not be credited u ntil the next day. Payments must be sent to the payment address shown on
araft or check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars
clearable through the US banking system. Your Accounf number must be included on all payments. If payment does
not conform to lhese requirements, crediting may be delayed and additional Charges may oe imposed. If we accept
payment made in a foreign currency, we will cnoose a conversion rate that is acceptable to us to convert your
be deposited upon receipt. Our acceptance of any payment marked with a restrictive leg_end will not operate as a n
accord a n d satisfaction without our express prior written approval. Authorization for E lectronic Debit: We will
routing number, account number, and check serial number to your financial institution, unless the check is no!
to initiate an electronic Clebit from your bank or asset account. When we process your clieck electronically, your
Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to mitiate an
electronic debit to the financial account you specify 1n the amount you reuest. Payments received alter 5:00 pm MST
may not be credited until the next day. Transactions M ade in Foreign C urrencies: If you incur a Charge in a foreign
published by a government agency, or (b) the ljighest interbanl< conversion rate identified by us from customary
banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This
conversion rate may differ from rates in effect on the date of your Charge. Cha!QeS converted by establishments
(such as airlines) Will be billed at the rates such establishments use. In Case of Errors or Questions About Your
Bill: If _you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the
Bnling
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This applies to Corporate Cards only not cards issued under the
l
Corporate Detmea Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please
contact us by calling 1-800-IPAY:AXP'"for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
about You do not have to pay any amount in question while we are investigating, out you are still obligated to pay the
parts of your bill that are not in question. While we investigate_your question, we cannot report you as delinquent or
take any action to collect the amount you question. Corporate E xpress Cash Inquiries: For financial inquiries about
address notea to the right or cali 1 -800-CASH-NOW. To obtain ! he location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lrthe card is lost or stolen, in the US Immediately telephone 1 800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office o r call any local American
referrals 24 hours a day, virtually anyv..rhere in the world. Just call 1 -800-554-AMEXin the U. or if you're overseas,
give you information about inoculation, VIsas, and U . S . consulates. For more information about other services
available through Global Assist Hotline, caii 1 -800-554-AMEX.
Page 2 of 4
Manage your card

account online at www .
checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hoursn days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Large Print and Braille
Statements
1 -800-528-21 22
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence
2

Billing Inquiries
P.O. Box 29781 2
travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check Ft. Lauderdale, FL
33329-781 2
baggage and $ 1 ,250 for carry-on.
Express Cash
1 Business Travel Accident Insurance Plan is underwritten by Federal I nsurance Company, a member insurer of the Operations
Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy P.O. Box 29781 5
6477-82-04.
Ft. Lauderdale, FL
2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company, Administrative 33329-781 5
Office, De Pere, WI and subjecHo the terms, conditions and exclusions of Policy AX0400.
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City. State
Zip Code
rF
iI I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
r-----...k='=o=!=d=="====''===="==='==L--------

address to American
Prepared For
Closing Date
3794-69378 ...._.- 08/1 6/05
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Reference Code
07/28/05
WALT DISNEY WORLD

LAKE BUENA VISTA
FL
2091 40091
AKL
FRONT DESK 07/27/05
ARRIVAL DATE
DEPARTURE DATE
# OF NIGHTS
02
07127105
07/25/05
ROC NUMBER 209 1 40091
07/28/05
WALT DISNEY WORLD

LAKE BUENA VISTA
FL
209140091
AKL
FRONT DESK 07/27/05
ARR IVAL DATE
DEPARTURE DATE
# OF NIGHTS
02
07127105
07/25/05
07/31 /05
SERAFINA SANDRO
87701 0755
FOOD/BEV
FOOD/BEV
TIP
07/31 /05
PA
PHILLIPSBURG
SURFERQUEST
000323802
BUSINESS SERVICES - NEC 07/30/05
BUSINESS SERVICES - NEC
ROC NUMBER
51 5764
08/01 /05
UT
JETBLUE
SALT LAKE
07/30
TKT# 9990026688145
PASSENGER TICKET
R UBIO/MARCO
JETBLUE
UT
SALT LAKE
JETBLUE
FROM
FORT LAUDERDALE FL
TO
CARRIER CLASS
J F KENNEDY AlP NY
B6
M7
TO
9
FORT LAUDERDALE FL
08/01 /05
W NEW YORK
21 2-7551 200
HOTEL/LODGING
851 080100
HOTEULODGING
NY
07/31 /05
08/01 /05
W NEW YORK
21 2-7551 200
HOTEULODGING
851080100
HOTEL/LODGING
NY
07/31 /05
08/01 /05
SURFERQUEST
PA
PHILLIPSBURG
000323802
BUSINESS SERVICES - NEC 07/31 /05
BUSINESS SERVICES - NEC
ROC NUMBER
51 3483
08/01 /05
AIRPORT PARKING
FT LAUDERDALE
FL
07/31 /05
OTHER PARKING
00000641 4
OTHER PARKING
08/02/05

CITGO
GAS!MSC96
07063891 9001
GASIMSC96
07063891 9001
FL
08/01/05
08/02/05
NEW YORK SPORTS G R

000719030
FOOD-BEV
FOOD-BEV
TIP
NY
07/31 /05
$7.53
$1 .00
08/03/05

CITGO
GAS!MSC96
65083891 9059
GASIMSC96
65083891 9059
FL
08/02/05
08/05/05
PIERO SELVAGGIO VALELAS VEGAS

FOODIBEV
66300001 2
FOOD/BEV
TIP
NV
08/03/05
$208.55
$40.00
08/05/05
SAN GENNARO GRILL

LAS VEGAS
RESTAURANT
42f25fabFOOD/BEV
TIP
NV
08/04/05
$5.59
08/07/05
BURGER KING #1 4498 070283881 33

53810031
FOOD BEVERAGE
FOOD BEVERAGE
NV
08/05/05
NEW YORK CITY
JAMAICA
NY
07/30/05
$70.45
$1 3.00
00209140091
Page 3 of 4
Amount$
400.51
00209 140091
57.43
00877010755
83.45
00000323802
3.95
08000000000
1 90 . 00
00851080100
1 1 5.95
00851080100
1 6.20
00000323802
3.95
00000006414
36.00
25.65
00000719030
8.53
1 0.02
00663000012
248.55
5.59
00053810031
6. 1 9
Continued on reverse
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
3794-69378
....-r
Page 4 of 4
Reference Code
Amount $
08/07/05
THE GRAND LUX CAFE

FOOD/BEV
021 993480
FOODIBEV
LAS VEGAS
NV
08/05/05
00021993480
1 02.42
08/09/05
WESTERN PETROLEUM
LAS VEGAS
SERVICE STATIONS
SERVICE STATIONS
ROC NUMBER
573979
NV
08/08/05
00000846646
50.00
08/09/05
AVIS
R/A#
006103208 1 5
521 .68
08/1 0/05
MIAMI INTERNATIONAL MIAMI

PARKING FEES
000000001
PARKING FEES
00000000001
84.00
08/1 1 /05
THE VENETIAN-FRONT DLAS VEGAS

271 000340
LODGING
DEPARTURE DATE
ARRIVAL DATE
08/02/05
08/09/05
ROC NUMBER 083688
NV
08/09/05
# OF NIGHTS
07
00271000340
1 ,455.40
08/1 1 /05
THE VENETIAN-FRONT DLAS VEGAS

271 000863
LODG ING
ARRIVAL DATE
DEPARTURE DATE
08/02/05
08/09/05
ROC NUMBER 08341 9
NV
08/09/05
# OF NIGHTS
07
00271000863
3,343.58
08/1 2/05

CITGO
68193891 9059
GASIMSC96
GASIMSC96
68193891 9059
ROC NUMBER 06801 908 1 2
FL
0811 1 /05
08/1 2/05
DENNY'S #7467
MIAMI
000280090
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER
504538
FL
08/1 1/05
LAS VEGAS
R ENT-A-CAR
NV
08/09/05
61 03208 1 5
AVIS RENT-A-CAR
LOCATION
DATE/TIME
RENTAL
AGREEMENT
61 03208 1 5
NV 08/03/05
LAS VEGAS
RETURN
TR#
221531
LAS VEGAS APO NV 27 08/09/05
RUBIO,MARCOD
FL
08/09/05
63.47
00000280090

1 0.92
7,038.88
-584.35
Sign-up For Online

Statements
Corporate Card
C losing Date
Accoun
Prepared For
3794-693785_... 09/16/05
MARCO RUBIO
REPUBLICAN PARTY FL
7 ,03_8.8_ 1 ----705. 01
--I I,
-
Page 1 of 3
Balance Please Pay

Due $ 1 0/02/05
nc e$
O
rn h er D ebits$
N Ch es$
Pr
ious
re
ev
di
ts $
nt
me
----Pay
1r-----
r-----e
w
r C
r-
s$--------the
o oo
o
o oo
.ll __7 ._38.8
_ 11 __ _ . l
--
____
705.01
__
By

refer to page 2.

Contact us at www .americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.
Membership Rewards program Fee Change Membership Rewards Terms & Conditions are changing
effective 12/1/2005 to charge an annual fee of $75- to enroll a Corporate Card in Membership Rewards, even if it
is linked to a Membership Rewards account with other enrolled charge cards. This change applies to
Corporate Cards enrolled in Membership Rewards before that date on the next anniversary of such a Corporate
Card's enrollment date that occurs on or after that date.
Accordingly: Sentence 3, Paragraph 1 of the Annual Fees section of the Terms & Conditions is changing to
read: "The annual fee to enroll a Corporate Card is $75." The words "$75 annual fee for each Corporate Card
and an additional" are being deleted from Sentence 4, Paragraph 1 . Language in parentheses in Sentence 3,
Paragraph 2 of the Annual Fees section of the Terms & Conditions is changing to read: "(other than the $75
annual fee for Corporate Cards linked to a Membership Rewards account with other enrolled charge cards)".
Activity
Date reftects either transaction or posting date
---------
Card Number
09/01/05
ELECTRONIC PAYMENT RECEIVED-THANK
09/01
09/04/05
PAYMENT RECEIVED - THANK YOU
09/04
08/1 7/05
SMARTE CARTE LAS VEGLAS VEGAS

PARKING LOT/GARAGE
00200051 5
PARKING LOT/GARAGE
ROC NUMBER 001 9 1 2
NV
0811 7/05
08/1 8/05
AMEX LOCAL
P53001 636
CARLISLE
SPRINT
SPRI NT
ROC NUMBER QP53001 636
PA
08/1 7/05
260.98
08/1 8/05
AMEX LOCAL
P53001 637
CARLISLE
SPRINT
SPRINT
ROC NUMBER QP53001 637
PA
08/1 7/05
25.00
- 1 , 745.00
081 33000000
-5,293.88
00002000515
3.00
Continued on Page 3
+ Pl ease fold on the perioration below, d etach and return with your payment +
Payment Coupon

1 0/02105 U .S. Dollars.
Aceo
3794-69378._-

correspondence.
MARCO RUBIO
or drafts must be
drawn against banks
$7 05 01 located in the U.S.
33144

e-mail address has
reverse side.
Mail Payment to :
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE FL
360001
33336-0001
11111...1111 1111...11...11......111.1..1.1....11.1
oooo379469378522007
o o o o 7 0 5 0 1 oo o o 7 0 5 D 1
16nn

3794-69378......
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Page 2 of 3
P ayments: Your American Express Corporate Card statement is payable in full upon receipt. Payments received
araft or check drawn on a US bank and payable in US dollars, or with a negotiat:ile instrument payable in US dollars
not conform to lhese requirements, crediting may be delayed and additional Charges may 15e imposed. If we accept
be deposited upon rece1pt . Our acceptance of any payment marked with a restrictive legend will not operate as an
to initiate an electronic debit from your bank or asset account. When we process your cneck electronically, your
online at www.americanexpress.com/checkyourblll. Authorization for Electronic P ayments: By using Pay By
Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to Initiate an
may not be credited until the next day. Transactions M ade in Foreign Currencies: If you incur a Charge in a foreign
published by a government agency, or (b) the highest interbanR conversion rate idenlified by us from customary
banking sources, on the conversion date or the prior business day, i n each instance increased by 2%. This
(such as airlines) w111 be billed at the rates such establishments use. In Case of Errors or Questions About Your
Bill: If you think your bill is incorrect, or if you need more information a bout a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the
Billing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www. a ericanexoress.com/checkyourbill. This aQPiies to Corporate Cards onl_y not cards issued under the
1
Corpora e DeftneCI Expense Program. In Case of Errors or Questions About Etectronic
Transfers: Please
contact us by calling 1 -800-IPAYAXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us
please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea1
about . You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the
take any action to collect the amount you question. C orporate Express Cash Inquiries: For financial inquiries about
Corporate Express Cash automated teller machine transactions contact Coq:1orate Express Cash Operations at the
address noted to the right or call 1 800-CASH-NOW. To obtain ! he location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US tmmediately telephone 1 800-441 -05 1 9 . Outside the U S contact the nearest American Express Travel Service Office or call any local American
referrals 24 hours a day, virtually anvwhere in the world. Just call 1 -800-554-AMEx-in the U.S. or if you're overseas,
:n
2
Business Travel Accident I nsurance Plan1 and American Express C ard Baggage Insurance Plan :
6477-82-04.
If correct on front
do not use
Company
Name
Street Address
City. State
Zip Code
Area Code and
Home Phone
Area Code and
Work Phone
Email
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-2122
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-21 22
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 29781 2
Ft. Lauderdale, FL
33329-781 2
Express Cash
Operations
P.O. Box 29781 5
Ft. Lauderdale, FL
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
Name
rF
I
I I
I I
I I
J..J
r------'==!::=='=="'==*===='===='==='=='---------
L___________________________________

address to American
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378
Activity Continued
Closing Date
09/1 6/05
Reference Code
Page 3 of 3
Amount$
08/22/05
MIAMI
GEORGE E GONZALEZ
BP
PAY AT PUMP1 88276052006
PAY AT PUMP1 88276052006
FL
08/21 /05
34.71
08/26/05
MIAMI
2393 SW 67TH AVE
SHELL OIL 275405061 0523842301 0509
2754050610523842301 0509
ROC NUMBER 051 1 386GAS
FL
08/25/05
30.00
08/28/05
HESS 09550
FL
08/27/05
08/30/05
MIAMI
6691 BIRD ROAD
SHELL OIL 2095850961 224224301 4089
2095850961 224224301 4089
ROC NUMBER 01 1 93881SL
FL
08/27/05
0.73
08130/05
MIAMI
6691 BIRD ROAD
SHELL OIL 2095850961 224224401 4088
2095850961 224224401 4088
ROC NUMBER 01 1 94041SL
FL
08/27/05
1 .39
08/30/05

FOOD/BEVERAGES
024206939
FOOD/BEV
TIP
FL
08/29/05
$23.22
$5.00
08/3 1 /05

CITGO
GASIMSC96
27133891 9059
GAS/MSC96
271 33891 9059
FL
08131 /05
08/31 /05
LA CARRETA RSTR
FOOD-BEV
99990025
FOOD-BEV
WAITER
FL
08/29/05
MIAMI
SERVICE STATIONS
SERVICE STATIONS
ROC NUMBER
51 7679
MIAMI

CITGO
GASIMSC96
59083891 9001
GASIMSC96
59083891 9001
FL
09/06/05
09/1 0/05
LA CARRETA RESTAURANMIAMI
1 9960005
FOOD-BEV
FOOD-BEV
WAITER
FL
09/08/05
09/1 1 /05

CITGO
G ASIMSC96
26333891 9059
GASIMSC96
26333891 9059
FL
09/1 0/05
09/1 2/05
BARNES & NOBLE

2878091 2
BOOKS
BOOKS
FL
0911 1/05
09/1 3/05

025607228
FOOD/BEVERAGES
FOOD/BEV
TIP
FL
09/1 2/05
052575258
FOOD/BEVERAGE
FOOD/BEVERAGE
FL
09/1 4/05
00024206939
48.00
28.22
43. 1 0
00099990025
7.35
$5.35
$2.00
09/06/05
09/1 5/05
000000 1 8644
S MIAMI
59.22
0001 9960005
9.67
$7.67
$2.00
73.26
000287609 1 2
20.54
00025607228
1 2.94
00052575258
46.90
$9.94
$3.00

705.01
-7,038.88
Sign-up For Online

Statements
Corporate Card
10/16/05
3794-69378
Closing Date
Acco
Prepared For
MARCO R UBIO
REPUBLICAN PARTY FL
Page 1 of 3
Balance Please Pay

Due 1 1/01/05
$
5,267.87
81 1 _____o.o11---7o_5.0111_____o.ool
---7o_5.01f l___5,-26-7.
P io s l anc e$
O the Debits$
$
N C h arg e $
dit
nt
r C
me
s$----O
the
s --
r ----Pay
rev
u --
By

refer to page 2.
Your payment is due in full . Please pay by 1 1 /01/05.

For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call
Customer Service at 1 -800-528-2122.
Important Information - US Airways Dividend Miles Program
In conj unction with the planned merger of America West Airlines and US Airways, effective January 1 , 2006, US
Airways
longer participate
the US
Membership
program
and AlMembership
may
no longerwillbenoredeemed
for miles iinn the
Airways DiRewards
vidend Miles
program.
l such point Rewards
transferspoints
must be
completed before January 1 , 2006, and are considered final and non-refundable.
Please call 1 -800-AXP-EARNif you have any questions.
Activity
Date reflects either tran saction or posting date
-------
Card Number
1 0/08/05
1 0/08
-705.01
04386000000
09/1 9/05
QDA7968
ROC NUMBER
FL
09/1 8/05
29.20
09/1 9/05
CITG0891 9 AFG CITGO MIAMI

CITGO
GAS/MSC96
9 1 28389 1 9 1 35
91 28389 1 9 1 35
GASIMSC96
ROC NUMBER 091 02809 1 9
FL
09/1 9/05
54.81
09/1 9/05
TGI_FRIOAYS #0056
MIAMI
FOODIBEV
000000200
FOOD/BEV
FL
09/1 8/05
+ Please fold on the perforation below, detach and return with your payment f
Payment Coupon
Continued on Page 3
3794-69378
__....
11/01 /05
Acco
360001
AM ERICAN EXPRESS
PO BOX
FT LAUDERDALE FL
ooo526787000526787
Dollars.

correspondence.
$5

e-mail address has
reverse side.
33336-0001
l u l l . . . l l l l . . ll . . l l u . . . l l . .. . . . u l . l . . l . l . . . . l l . l
oooo379469378522007
U.S .

against banks
6
8
,2 7 7 located in the U.S.
33144
Mail Payment to:
69.46
00000000200
16nn
Prepared For
Account Number
3794-69378
MARCO RUBIO
REPUBLICAN PARTY FL
Page 2 of 3
Payments : Your American Express Corporate Card statement is payable in full upon receipt. Payments received
draft or check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars
clearable through ttie US banking system. Your Accounf number must be included on all payments. If payment does
not conform to these requirements, crediting may be delayed and additional Charges may tie imposed. If we accept
payment made in a foreign currency, we will cnoose a conversion rate that is acceptable to us to convert your
be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive leg_end will not operate as a.n
accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We Will
routing number, account number, and check serial number to your financial institution, unless the check is no !
online at www.americanexpress. com/checkyourbill. Authorization for Electronic Payments: By using Pay By
Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to mitiate an
electronic debit to the financial account you specify m the amount you re:uest. Payments received after 5:00 pm MST
may not be credited until the next day. Transactions Made in F oreign Currencies: If you incur a Charge in a foreign
currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate 1s
published by a government agency, or (b) the highest interbanR conversion rate identified by us from customary
banking sources, on the conversion date or the prior business day, in each instance in creased by 2%. This
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of_paper at the Customer Service address noted to the
BTIIing
through
disputes
can
also
be
initiafed
online
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This ai2J)Iies to Corporate Cards only not cards issued under the
l
Corporate Oefmea Expense Program. in Case of Errors or Questions About E ectronic Transfers: Please
contact us by calling 1 -800-IPAY::AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent Y0\4 the first bill on which fhe error or problem appeared. When contacting us
_1
please give us the following information: 1 ' Your name and account number; 2. The donar amount of the suspectea
error 3. Describe why youoelieve there is an error. If you need more information, describe the item you are unsure
t
abou You do not have to pay any amount in question while we are i nvestigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate _your question, we cannot report you as delinquent or
take any action to collect the amount you question. C orporate Express Cash Inquiries: For financial inquiries about
address noted to the right or call 1 -800-CASH-NOW. To obtain ! he location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US immediately telephone 1 800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office o r call any local American
referrals 24 hours a day, virtually anY.Where in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas,
call collect at 1 -71 5-343-7977. We will supply you with names and telephone n umbers of local healthcare providers,
Business Travel Accident I nsurance Plan 1 and American Express Card Baggage Insurance Plan 2 :
.
.
6477-82-04.
Office, De Pere, WI and subjecno the terms, conditions and exclusions of Policy AX0400.
If correct on front
do not use
Company
Name
Street Address
City. State
Zip Code
Email

Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-6959090
Statements
1 -800-528-21 22
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, F L
33329-781 2
Express Cash
Operations
P.O. Box 29781 5
Ft. Lauderdale, FL
33329-781 5
Payments
rF
II I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
To Pay by Phone
1 -800-472-9297
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
Name
Manage your card

checkyourbill
L-
J..J
----------------------------------------------------

address to American
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378...._,...
Activity Continued
09/20/05
LATIN BIRD RD CAFE

37186 FOOD/BEV
FOOD/BEV
TIP
MIAMI
FL
09/1 9/05
$17.55
$3.45
09/22/05

FOOD/BEVERAGES
026506726
FOODIBEV
TIP
FL
09121 /05
$23.54
$4.00
09/23/05
LA CARRETA RSTR
99990009
FOOD-BEV
FOOD-BEV
WAITER
FL
09121 /05
MIAMI
Closing Date
1 0/1 6/05
Page 3 of 3
Reference Code
Amount$
000000371 86
2 1 .00
00026506726
27.54
00099990009
8.38
00458120143
484.31
$6.38
$2.00
09/24/05
AVIS
R/A#
09/28/05

CITGO
GASIMSC96
39313891 9059
GASIMSC96
39313891 9059
09/29/05
CACAO CORAL GABLES FL

000000357
FOOD AND BEVERAGE
FOOD AND BEVERAGE
09128/05
09/29/05
IHOP 36-158
0000-0929
FOODIBEV
FOOD/BEV
WAITER
FL
09128/05
$1 0.99
$3.00
1 3.99
1 0/01 /05
SHELL OIL
MIAMI
SHELL OIL 275405061 05274436000021
275405061 05274436000021
FL
09/30/05
31 . 1 8
1 0/02/05

CITGO
GASIMSC96
97093891 9059
GASIMSC96
97093891 9059
FL
1 0/02/05
62.67
1 0/06/05
MORTON'S OF MIAMI
MIAMI
001 000009
01 FOOD AND BEVERAGE
FOOD/BEV
TIP
FL
1 0/04/05
$45.85
$1 0.00
1 0/1 0/05

01 273891 9059
GASIMSC96
CITGO
GASIMSC96
01 273891 9059
ROC NUMBER 001 0271 01 0
FL
1 0/1 0/05
1 0/1 5/05
DAN MARI NO'S

565 FOOD/BEV
FOOD/BEV
TIP
1 0/1 6/05
IBERIA TILES
MIAMI
05291 1 2 1 0
FLOORIWALL COVERINGS
FLOOR/WALL COVERINGS
RENT-A-CAR
TALLAHASSEE
FL
AVIS RENT-A-CAR
4581 201 43
09123/05
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
FL 09/1 2/05
4581 20143
RETURN
TR#
266531
R UBIO,MARCOD
MIAMI
SPRINGS
SOUTH MIAMI
FL
09127/05
70. 1 4
00000000357
FL
1 0/1 4/05
$73.93
$1 5.00
FL
1 0/1 5/05
00001000009
424.04
55.85
70. 1 3
00000000565
88.93
000529 1 1 2 1 0
3,756.24

5,267.87
-705.01
Sign-up For Online

Statements
Corporate Card
3794-69378
1 1/16/05
Prepared For
Clo sing Date
Aceo
MARCO RUBIO
REPUBLICAN PARTY FL
3 , 75-6.211
09-5.411
811 ------ 2o
o
.
l
,
,- 26-7.
----5
1 ------ --- -- _
Page 1 of 3
Balance Please Pay

Due $ 1 2/08/05
3,607.12
er Credits$
h er De b s$
N ew Charge s$
$
$
ce
ent s
ev
alan
usB
m
Pay
io
Pr
----
1---Mh
--
1--
_______
_ o.o
By

refer to page 2 .
Your account is 30 days past due. Pay by 1 2/08/05 to avoid delinquency charge.

Customer Service at 1-800-528-2122.
Activity
Date reflects either tran saction or posting date
-----------
Card Number
-3,756.24
1 1 /1 5/05
1 0/1 9/05
SUN PASS OPERATIONS 888-8655352

1 450395 TOLUBRIDGE FEES
TOLUBRIDGE FEES
FL
1 0/1 8/05
1 0/20/05

35093891 9059
CITGO
GASIMSC96
GASIMSC96
35093891 9059
FL
1 0/20/05
1 0/20/05
SPRINT LOCAL
CARLISLE
Telecom Equipment
000685421
Telecom Equipment
PA
1 0/20/05
1 0/21 /05

FOOD/BEVERAGES
029552877
FOOD/BEV
TIP
FL
1 0/20/05
$1 4.74
$4.00
1 0/22/05
LA CARR ETA RSTR

99990009
FOOD-BEV
FOOD-BEV
FL
1 0/20/05
1 0/23/05

CITGO
66213891 9059
GAS/MSC96
GASIMSC96
6621 3891 9059
ROC NUMBER 066021 1 023
MIAMI
72.98
325.81
0000068542 1
00029552877
1 8.74
00099990009
6.38
$6.38
1 8.00
FL
1 0/22/05
+ Please fold on the perforation below, detach and return with your payment +
Payment Coupon
1 0.00
00001450395
Continued on Page 3
3794-69378..
A
P lease Pay By Payable upon receipt in

1 2/08/05 U.S. Dollars.
ceo
P lease enter account

correspondence.
MARCO RUBIO
or drafts must be
drawn against banks
$3,607 1 2 located in the U.S.
331 44

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE FL
33336-0001
1 11...11...11...11..11 11...11 11......111.1 1.1....11.1

oooo379469378522007
ooo360712000209549
16nn
Prepared For
MARCO RUBIO
REPUBLICAN PARTY Fl
Acoount Number
3794-69378
Page 2 of 3
i:lraft or check drawn on a US bank and payable in U S dollars, or with a negotiable instrument payable in US dollars
clearable through the US banking system. Your Accounf number must be included on all payments. If payment does Manage your card
not conform to these requirements, crediting may be delayed and additional Charges may l::ie imposed. If we accept account online at www.
payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your americanexpress. com/
payment into U S dollars, u nless a particular rate is required by law. Please do not send post-dated checks. They will checkyourbill
routing number, account number, and check serial number to your financial institution, unless the check is nol1
to initiate an electronic debit from your bank or asset account. When we process your ct\eck electronically, your To Pay by Phone
payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will 1 -800-472-9297
online at www.americanexpress.com/checkyourbill. Authorizati on for Electronic Payments: By using Pay By Billing Inquiries
Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to mitiate an 1 -800-528-21 22
electronic debit to the financial account you specify m the amount you reguest. Payments received after 5:00 pm MST 24 hours/7 days
currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particu lar rate ts Express Cash
conversion rate we use for a C harge in a foreign currency is no g reater than (a) the highest official conversion rate 1 -800-CASH-NOW
published by a government agency, or (b) the hig hest interbanK conversion rate identified by us from customary
banking sources, on the conversion date or the prjor business day in each instance increased by 2%. This Lost or Stolen Card
conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments 1 -800-528-21 22
(such as airlines) wtll be billed at the rates such establishments use. In Case of errors or Questions About Your
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 - International Collect:
800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the 1 -336-393-1 1 1 1
Billing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/chec kyourbill. This applies to Corporate Cards only not cards issued under the Hearing Impaired
Corporate Oeftned Expense Program. In Case of Errors or Questions About E l ectronic Transfers: Please Services:
contact us by calling 1 -800-IPAY:AXPror Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for TTY : 1 -800-221 -9950
Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash FAX: 1 -800-695-9090
you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us_ Large Print and Braille
1
error 3. Describe why you "believe there is an error. If you need more information, describe the item you are unsure Statements
about. You do not have to pay any amount in q uestion while we are i nvestigating, but you are still obligated to pay the 1 -800-528-21 22
parts of your bill that are not in question. While we investigate your quest1on, we cannot report you as delil)quent or
take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inqu iries about Global Assist
Corporate Express Cash automated teller machine transactions contact Corporate Express Cash Operations at the 1 -800-554-AMEX
1
address noted to the right or call 1 -800-CASH-NOW. To obtain lhe
location of the nearest participating ATM, please International Collect:
dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must 1 -71 5-343-7977
contact 1 -800-CASH-NOW to obtain proper updating forms. D o not use Corporate Express Cash until the bank
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US immediately telephone 1 800-441 -051 9. O utside the U S contact the nearest American Express Travel Service Office or call any local American
referrals 24 hours a day, virtually an)'Where in the world. Just call 1 -800-554-AMEX'in the U:S. or if you're overseas,
call collect at 1 -71 5-343-7977. We will supply you with names and telephone num bers of local healthcare providers,
give you information about inoculation, v1sas, and U . S . consulates. For more information about other services Correspondence
available through Global Assist H otline, caii 1 -800-554-AMEX.
2
Billing Inquiries
Cardmembership includes up to $350,000 Accidental Death and Dismemberment i nsurance every time you travel on
P.O. Box 29781 2
travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check Ft. Lauderdale, FL
33329-781 2
Express Cash
1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Operations
Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, condittons, and exclusions of Policy P.O. Box 29781 5
Ft. Lauderdale, FL
6477-82-04.
2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative 33329781 5
Office, De Pere, WI and subjecno lhe terms, conditions and exclusions of Policy AX0400.
Payments
PO BOX 360001
FT LAUDERDALE
Change of Address
If correct on front
FL
do not use
Name
Company
Name
Street Address
City, State
Zip Code
33336-0001
rF
II I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
L-
:J
.-----...!=="==="=='"'=='=="===!:=="=='==='=='-----------------------------------------------------------

address to American

3794-69378
Account Number
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Closing Date
1 1 /1 6/05
Page 3 of 3
Reference Code
Amount$
00099990029
1 9.02
00928000005
62.45
00029522071
656.06
00037003375
85.35
1 0/23/05
LA CARRETA RSTR
FOOD-BEV
99990029
FOOD-BEV
WAITER
MIAMI
FL
1 0/21 /05
$1 5.02
$4.00
1 0/23/05
OUTBACK #1 078
MIAMI
928000005
FOOD/BEVERAGE
FOODIBEV
TIP
FL
1 0/22/05
$51 .45
$1 1 .00
1 0/23/05
THE BANKERS CLUB

305-374-1 448
EATING PLACES
029522071
EATING PLACES
ROC NUMBER
29522071
FL
1 0/22/05
1 0/24/05
00621 3MIAMI
WALGREEN
037003375
DRUG STORE/PHARMACY
DRUG STORE/PHARMACY
FL
1 0/23/05
1 0/27/05
W MIAMI AMOCO
MIAMI
BP
PAY AT PUMP1 996321 5801 9
PAY AT PUMP1 996321 5801 9
FL
1 0/26/05
39.29
1 0/28/05

CITGO
GAS/MSC96
45643891 9079
GASIMSC96
45643891 9079
FL
1 0/27/05
7.72
1 0/30/05

1 FOODIBEV
FOOD/BEV
TIP
FL
1 0/28/05
$212.97
1 0/31 /05
SHELL OIL
MIAMI
SHELL OIL 24021 1 42258304257052478
24021 1 42258304257052478
FL
1 0/30/05
1 1 /02/05
COMPUSA#061 5
5001841 1 2
1 1 /05/05
COMPUSA#06 1 5
500 1 842 1 0
1 1 /06/05

CITGO
GASIMSC96 28263891 9059
GASIMSC96
28263891 9059
ROC NUMBER 0280261 1 05
FL
1 1 /05/05
1 1/09/05
LA CARRETA RSTR
99990081
FOOD-BEV
FOOD-BEV
WAITER
FL
1 1 /07/05
$21 .9,4
$4.06
1 1 /1 1 /05
053 1 453 1 5
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER 00531 453 1 5
FL
1 1 /1 0/05
1 1 /1 6/05

46133891 9059
GAS/MSC96
CITGO
GAS!MSC96
461 33891 9059
ROC NUMBER 04601 31 1 1 6
FL
1 1 /1 5/05
MIAMI
FL
331 56 1 1 /01/05
331 56
FL
331 56 1 1 /04/05
331 56
$4.20
TAX
MIAMI
MIAMI
00000000001
21 2.97
6 1 .63
00500 1 841 1 2
2 1 9.98
005001 842 1 0
84. 1 8
68.40
00099990081
26.00
00053145315
35.69
64.84

2,095.49
-3,756.24
Sign-up For Online

Statements
Corporate Card
- 1 /17/0
2 5
3794-693785
Closing Date
Accoun
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Page 1 of 3
Balance Please Pay

Due $ 01/02/06
3 111--o.ooll---3.eo7.11 1--o.ool
,89-7.
--3,_eo_7.11 1___1 Previous Balance $
1,897.31
Other Credits $
Payments $
Other Debits $
New Charges $
By

refer to page 2.
Your payment is due in full. Please pay by 01 /02/06.

Activity
----------
Card Number
1 1 /30
08625000000
-1 ,51 1 .63
1 2/04/05
1 2/04
04370000000
-2 ,09 5 . 49
1 1 /20/05

TOLUBRIDGE FEES
FL
1 1 /1 9/05
00001 450395
1 0.00
1 1 /2 1 /05

FOOD/BEVERAGES
03251 1 276
FOODIBEVERAG ES
FL
1 1 /20/05
0003251 1 276
1 3.91
1 1 /25/05
LA CARRETA RSTR
FOOD-BEV
99990005
FOOD-BEV
WAITER
FL
1 1 /23/05
00099990005
1 0.92
00092695 162
21 5.00
1 1 /30/05
MIAMI
$8.92
$2.00
1 1 /26/05
PAYPAL *SOUTHFLORID 402 935 7733

926951 62
MISC PROFESSIONAL SVCS
CA
1 1 /25/05
1 1/29/05

G AS/MSC96
CITGO
8621 3891 9059
GAS/MSC96
86213891 9059
ROC NUMBER 086021 1 1 29
FL
1 1 /28/05
1 1 /29/05
THE BANKERS CLUB

305-374-1 448
EATING PLACES
033228067
EATING PLACES
33228067
ROC NUMBER
FL
1 1 /28/05
Please fold on the pertoration below, detach and return with your payment
Payment Coupon
64. 1 3
Continued on Page 3
3794-69378

Acco

correspondence.
MARCO RUBIO

drawn against banks
$1 ,897 . 31 located in the U.S.
33144
Mail Payment to:
1 76.25
00033228067
360001
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE FL

e-mail address has
reverse side.
33336-0001
1 11...11...11...11..11..11...11...11......111.1 1.1....11.1
0000379469378522007
000189731000189731
1 7 rl rl

3794-69378 ......
Prepared For
Account N umber
MARCO RUBIO
REPUBLICAN PARTY FL
craft or check drawn on a U S bank and payable in US dollars, or with a negotiable i nstrument payable in US dollars
and clearable through the US banking system , or through an electronic payment method payable in U S dollars and
clearable through the U S banking system. Your Accounf number must be included on all payments. If payment does
not conform to lhese requirements, crediting may be delayed and additional Charges may tie imposed. If we accept
payment made in a foreign currency we will clloose a conversion rate that is acceptable to us to convert your
Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to tnitiate an
electronic debit to the financial account_you specify tn the amount you reguest. Payments received alter 5:00 pm MST
currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate ts
conversion rate we use for a Charge in a foreign currency is no g reater than (a) the highest official conversion rate
published by a government agency, or (b) the highest interbanR conversion rate identified by us from customary
banking sources, on the conversion date or the prior business day, in each instance increased by 2 % . This
(such as airlines) wtll be billed at the rates such establishments use. In Case of rrors or Questions About Your
Bill: If _you thinK your bill is incorrect, or if you need more information about a transaction o n your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of_paper at the C ustomer Service address noted to the
BTIIing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This applies to Corporate Cards onl}' not cards issued under the
Corporate Deftnea Expense Program. In Case of Errors or Questions About E l ectronic Transfers: Please
contact us by calling 1 -800-IPAY:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting usJ
error 3. Describe why you "believe there is an error. If you need more information, describe the item you are u nsure
about You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate your questton, we cannot report you as delinquent or
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the U S Immediately telephone 1 800-441 -051 9. O utside the U S contact the nearest American Express Travel Service Office or call anylocal American
referrals 24 hours a day, virtually anvwhere in the world. Just call 1 -800-554-AMEXin the U . S . or if you're overseas,
call collect at 1 -7 1 5-343-7977 . We will supply you with names and telephone numbers of local healthcare providers,
give you information about inoculation, vtsas, and U . S . consulates. For more information about other services
Business Travel Accident Insurance Plan 1 and American Express Card Baggage Insurance Plan2 :
Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel o n
business a n d charge your common carrier tickets (air, l a n d , or sea) t o your Corporate Card Account. Non-business
Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, condittons, and exclusions of Policy
6477-82-04.
Change ot Address
If correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
Email
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297

Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-21 22
Global Assist
1 -800-554-AMEX
1 -71 5343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, F L
33329-781 2
Express Cash
Operations
P.O. Box 29781 5
Ft. Lauderdale, FL
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Page 2 of 3
,.-------'=="'=='==k==k="===''==="'==='==!__-L-----

address to American
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378
Activity Continued
1 1 /30/05
INSIDERADVANTAGE.COM404-233-371 0
033300003
RESEARCH SERVICES
RESEARCH SERVICES
ROC NUMBER
33300003
1 2/03/05
LA GARR ETA RSTR

99990006
FOOD-BEV
FOOD-BEV
WAITER
MIAMI
GA
1 1 129/05
FL
1 2/01/05
Closing Date
1 2/1 7/05
Page 3 of 3
Reference Code
Amount$
00033300003
1 49.00
00099990006
7.35
00001450395
1 0.00
000999900 1 8
7.35
00400250221
2 1 .49
00029900009
271 .08
00034138680
1 01 .05
$5.35
$2.00
1 2/03/05

TOLUBRIDGE FEES
FL
1 2/02/05
1 2/04/05
LA CARRETA RSTR
FOOD-BEV
999900 1 8
FOOD-BEV
WAITER
FL
1 2/02/05
MIAMI
$5.35
$2.00
1 2/06/05
DOUBLETREE HOTEL TAL850-2245000

400250221
FOODIBEV
FOOD/BEV
TIP
FL
1 2/05/05
$1 7.49
$4.00
1 2/07/05
THE MELTING POT

8503867440
FOOD/BEVERAGE
29900009
FL
1 2/05/05
1 2/07/05
ROADHOUSE GRILL #01 9TALLAHASSEE

034138680
FOOD/BEVERAGE
FOODIBEV
TIP
FL
1 2/06/05
$84.05
$1 7.00
1 2/07/05
HOOP IT-KICK
IT-LET 88861 87 1 08
VKVEOE3DC RECREATION SERVICES
RECREATION SERVICES
co
1 80.00
1 2/07/05
1 2/1 1 /05
SPRINT LOCAL
CARLISLE
0001 49690
Telecom Equipment
Telecom Equipment
PA
1 2/1 1 /05
1 2/1 1 /05

FOOD/BEVERAGES
034609732
FOOD/BEVERAGES
DAN MARINO'S
SOUTH MIAMI
27862 FOOD/BEV
FOOD/BEV
TIP
FL
1 2/09/05
1 2/1 2/05
CVS STORE - 3443

WEST MIAMI
000541 42
HEALTH/BEAUTY-AIDS
HEALTHIBEAUTY-AIDS
FL
1 2/1 1 /05
1 2/1 2/05
TARGET STORES
MIAMI
0081 4028 GENERAL MERCHANDISE
GENERAL MERCHANDISE
FL
1 2/1 1/05
1 2/1 1 /05
..
Prepared For
FL
1 2/1 0/05
$64.48
$1 3.00
TAX
000001 49690
1 09.74
00034609732
1 6. 6 1
00000027862
77.48
00000054142
25.27
0000081 4028
78.38
$4.48
ROC NUMBER 4028

1 2/1 3/05

CITGO
GASIMSC96
45243891 9059
45243891 9059
GAS!MSC96
FL
1 2/1 2/05
1 2/1 4/05
LA CARRETA RSTR
9999001 1
FOOD-BEV
FOOD-BEV
WAITER
FL
1 2/1 2/05
$1 9.07
$4.00
1 2/1 4/05
RUTH CHRIS STEAKHOUSE CORAL GABLES FL

000003433
FOOD AND BEVERAGE
1 211 3/05
FOOD AND BEVERAGE
TIP
00004600
MIAMI
53.86
000999900 1 1
23.07
00000003433
275.37

1 ,897.31
-3,607. 1 2
Sign-up For Online

Statements
Corporate Card
Accoun
Prepared For
3794-693785
MARCO RUBIO
REPUBLICAN PARTY FL
C losing Date
01/17/06
Page 1 of 3
Balance Please Pay

Due $ 02/08/06
ts $ --...;Payments $ --o;;,;the...;r C;.;.;redits $

Previous Balance $ .---...;N.;.;e;;;,wC;;harg;;.;es$u---O,;t;;.;h;,; e;;.;r;;,;;De;;;;
b i
.,;; "ii;, ,...
;;;;
.--
.
96-9 .1 -----1-5 .o11--1- 8o .o1 1
---1,8- 9-7. 3111-1,
_ _____o_ oo l
3.701.46
By

refer to page 2.

Activity
----------
Card N umber
-1 80.00
0 1 /1 4/06
1 2/1 7/05
ANNUAL MEMBERSHIP RENEWAL FEE

PERIOD 02/06
THRU 0 1 /07
1 2/22/05
FL
RENT-A-CAR
TALLAHASSEE
AVIS RENT-A-CAR
6631 23086
1 2/1 2/05
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
FL 1 2/04/05
6631 23086
RETURN
TR#
TALLAHASSEE AP FL 09 1 2/1 2/05
355531
R UBIO,MARCOD
1 2/22/05
THE BANKERS CLUB

305-374-1 448
EATING PLACES
035521 065
EATING PLACES
35521 065
ROC NUMBER
FL
1 212 1 /05
1 2/23/05
LOSRANCHOSOFCORALGABCORALGABLES
1 11 926 01/FOOD AND BEVERAGE
FOOD/BEV
TIP
FL
1 2/22/05
$427.36
$69.77
1 2/31 /05

03655851 9
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
1 2129/05
0111 4
AVIS
R/A#
Payment Coupon
00900000206
1 5.00
00663123086
340.36
00035521065
41 5.39
00000111926
497 . 1 3
00036558519
1 2. 37
Continued on Page 3
3794-6937Accoun
8 5-

correspondence.
M ARCO R U B IO

against banks
$3 ,70 1 .46 located in the U . S.
33144

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE
FL
360001
33336-0001
111...11...11...11..111111...11......111.11.1....11.1
0000379469378523005 000370146000196915 17rlrl
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account N umber
3794-69378
--_.
craft or check drawn on a U S bank and payable in US dollars, or with a negotiable instrument payable in US dollars
not conform to lhese requiremenls, crediting may be delayed and additional Charges may 15e imposed. If we accept
payment made in a foreign currency, we will clloose a conversion rate that is acceptable to us to convert your
be deposited upon recetpt. Our acceptance of any payment marked with a restrictive leend will not operate as an
no! receive that cancelled check with your bank or asset account statement. If we cannot collect the funds
send in an individual payment for expenses on the Coq:Jorate Card, please note that you are eligible to pay your bill
online at www .americanexpress.com/checkvourbill. Authorization for Electronic Payments: By using Pay By
Computer, Pay By Phone or any other eiectromc payment service of ours, you will be authorizing us to mitiate an
electronic debit to the financial account_you specify in the amount you reguest. Payments received alter 5:00 pm MST
Billing
disputes
can
also
be
initiated
online
Manage
Your
Card
Account
at
through
www.americanexoress.com/checkyourbill. This applies to Corporate Cards only not cards issued under the
Corporate Defined Expense Program. In Case of Errors or Questions About E l ectronic Transfers: Please
contact us by calling 1-800- IPAY:AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting usJ
error 3. Describe why youoelieve there is an error. If you need more information, describe the item you are unsure
abou\ . You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the
account has been confirmed. Lost or Stolen Card: If the card is lost or stolen, in the US Immediately telephone 1 800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call anylocal American
Express office. Global Assist Hotline: Corporate Card members who travel can get emergency medical and legal
referrals 24 hours a day, virtually anYWhere in the world. Just call 1 -800-554-AMEX:in the U.S. or if you're overseas,
give you information about inoculation, vtsas, and U.S. consulates. For more information about other services
6477-82-04.
Office, De Pere, WI and subjecl to lhe terms, conditions and exclusions of Policy AX0400.
Change of Address
Company
Name
Street Address
City, State
Zip Code
Manage your card

americanexpress .com/
checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-2122
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-2122
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, FL
33329-78 1 2
Express Cash
Operations
P.O. Box 297815
Ft. Lauderdale, FL
33329-78 1 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
If correct on front
do not use
Name
Page 2 of 3
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
L-------

address to American
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378 ---
Activity Continued
Closing Date
01 /1 7/06
Reference Code
Page 3 of 3
Amount $
0 1 /01 /06
CITG089 1 9 SUNSHINE #MIAMI

CITGO
GASIMSC96
42083891 9059
GAS!MSC96
42083891 9059
FL
1 213 1 /05
50.69
01 /02/06
A SPRINT WRL
CARLISLE
SPRINT
P63000199
SPRINT
ROC NUMBER BP630001 99
PA
01 /02/06
84.72
0 1 /04/06

GASIMSC96
74353891 9059
CITGO
GAS!MSC96
74353891 9059
FL
01 /04/06
55.69
01 /07/06
LA CARRETA RSTR
99990054
FOOD-BEV
FOOD-BEV
WAITER
FL
01 /05/06
$1 0.64
$2.00
0 1 /08/06

FOOD/BEVERAGES
0008591 1 5
FOOD/BEVERAGES
0 1 /1 3/06
GA
DELTA AIR LINES
ATLANTA
TKT# 006231 7072109
01/1 2
PASSENGER TICKET
R UBIO/MARCO
DELTA AIR LINES
ATLANTA
DELTA AIR LINES INC.
GA
FROM
MIAMI FL
CARRIER CLASS
TO
TALLAHASSEE FL
DL
1(7
0 1 /1 3/06
GA
DELTA AIR LINES
ATLANTA
TKT# 006231 7646257
01 /1 2
PASSENGER TICKET
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
TALLAHASSEE FL
TO
CARRIER CLASS
K7
DL
MIAMI FL
0 1 /1 3/06
TALLAHASSEE
TORREY A G RILL
99960069
FOOD /BEVERAGE
0 1 /1 4/06
HESS 09303
FL
01/13/06
0 1 /1 7/06
SPRINT STORE #N0243 MIAMI

WRELESACESRY
000006
WRELESACESRY
FL
01/1 7/06
MIAMI
MIAMI
SERVICE STATIONS
SERVICE STATIONS
ROC NUMBER
502338
FL
01 /06/06
FL
0111 1 /06
00099990054
1 2.64
00000859115
8.91
06000010000
1 40.30
06000010000
1 40.30
00099960069
1 25.21
00000011470
48.00
00000000600
37.44

1 ,984. 1 5
-1 80.00
Sign-up For Online

Statements
Corporate Card
Acco
3794-69378 ...._....
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Previous Balance $
3,701 . 4
Payments $
1 ,897.31
Other Debits $
11
Closing Date
02/1 6/06
Page 1 of 4
Balance Please Pay

Due $ 03/1 0/06
Other Credits $
By
4.905.98 For important information

refer to page 2.

Customer Service at
1-800-528-2122.
Activit
y Date reflects either transaction or posting date
------------
0 1/27/06
01 /27
60.83
AMOCO 51 09
MIAMI
PAY AT PUMP704622066024
BP
PAY AT PUMP704622066024
0 1 /1 9/06
WALT DISNEY WORLD SW407-9343000

HOTEULODG lNG
73401 1900
ARR IVAL DATE
DEPARTURE DATE
0 1 /1 9/06
01/1 8/06
FL
0 1 /1 9/06
# OF NIGHTS
01
0 1 /1 9/06
WALT DISNEY WORLD SW407-9343000

HOTEULODGING
73401 1900
ARR IVAL DATE
DEPARTURE DATE
01/1 8/06
01 /1 9/06
FL
01/1 9/06
# OF NIGHTS
01
0 1 /1 9/06
LA CARRETA RSTR
99990089
FOOD-BEV
FOOD-BEV
WAITER
0 1 /1 9/06
OFFERDAHLS CAFE & BAFT LAUDERDALE

FL
247679208
FOODIBEV
0 1 /1 8/06
FOOD/BEV
$7.48
TIP
$3.00
0 1 /1 9/06
ONERIVERPLAZACO
FTLAUDERDALE
IS PARKING LOT
PARKING LOT
FL
01 /1 7/06
$1 4.05
$3.00
MIAMI
FL
0 1 11 9/06
Please fold on the perforation below, detach and return with your payment +
Payment Coupon
-1 ,897.31
08183000000
FL
0 1 /1 9/06
0 1 /1 9/06
00734011900
1 2 1 .54
00734011900
1 2 1 .54
00099990089
1 7.05
00247679208
1 0.48
00000000009
1 3.00
Continued on Page 3

03/1 0/06 U.S. Dollars.
Accou t
3794-69378

correspondence.
MARCO RUBIO
or drafts must be
drawn against banks
331 44

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE FL
D
33336-0001
fJfuJJJ .uffuJffuiiJJ.uff.ufJuiii iJIIJIJ IIII IJIJ

0000379469378523005 000490598000310183 16rlrl
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-69378 ..._.-
craft or check drawn on a U S bank and payable in US dollars, or with a negotiable instrument payable in US dollars
not conform to these requirements, crediting may be delayed and additional Charges may oe imposed. If we accept
payment made in a foreign currency we will choose a conversion rate that is acceptable to us to convert your
routing number, account number, and check serial number to your financial institution, unless the check is nor1
published by a government agency, or (b) the highest interbanK conversion rate identified by us from customary
BTIIing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This ar;>plies to Corporate Cards onlji not cards issued under the
Corporate Oehnea Expense Program. In Case of Errors or Questions About E l ectronic Transfers: Please
contact us by calling 1 - 800-I PAY:AXP"for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
error; 3. Describe why you 'believe there is an error. If you need more information, describe the item you are unsure
about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate_your quest1on, we cannot report you as delinquent or
Corporate Express Cash automated teller machine transactions contact CorJ)orate Express Cash Operations at the
contact 1 -800-CAS H-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American
referrals 24 hours a day, virtually anY.\'Ihere in the world. Just call 1 -800-554-AME>\in the U.'S. or if you're overseas,
give you information about inoculation, VIsas, and U.S. consulates. For more information about other services
2
Business Travel Accident Insurance Plan 1 and American Express Card Baggage Insurance Plan :
travel is covered for up to $1 00 ,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check
6477-82-04.
Office, De Pere, WI and subject-to the terms, conditions and exclusions of Policy AX0400.
Street Address
City, State
Zip Code
Email
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-2122
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 29781 2
Ft. Lauderdale, FL
33329-781 2
Express Cash
Operations
P.O. Box 29781 5
Ft. Lauderdale, FL
33329-781 5
Payments
FL
33336-0001
rF
i
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Manage your card

checkyourbill
PO BOX 360001
If correct on front
do not use
Company
Name
FT LAUDERDALE
Change of Address
Name
Page 2 of 4
.-------'====='==="=="===='"==!.L------

address to American
Prepared For
MARCO RUBIO
REPUBLICAN PARTY F L
Closing Date
Account Number
3794-69378 02/1 6/06
Activity Continued
Page 3 of 4
Reference Code
Amount$
0 1 /1 9/06

TOLUBRIDGE FEES
FL
01 /05/06
00001450395
1 0.00
01 /20/06

FOOD/BEVERAGES
002164134
FOOD/BEVERAGES
FL
01/1 8/06
00002164134
20.03
0 1 /2 1 /06
WALT DISNEY WRLD DLP407-9344000

FOOD/BEV
40021 1 666
FOOD/BEV
TIP
FL
01/20/06
$527.32
00400211666
527.32
0 1 /2 1 /06
TRIAS FLOWERS, ANTIQMIAMI

FLOWERS/PLANTS/GIFTS
000000125
FLOWERS/PLANTS/GIFTS
ROC NUMBER
000001 25
FL
01 /20/06
00000000125
71 .64
01 /25/06
MIAMI
OUTBACK #1 078
FOOD/BEVERAGE
1 090000 1 3
FOOD/BEV
TIP
FL
01 /24/06
$53.83
$1 1 .00
00109000013
64.83
01 /25/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
002424059
EATING PLACES
ROC NUMBER
02424059
FL
01 /24/06
00002424059
1 54.97
0 1 /26/06

47966597
CA
01 125/06
00047966597
270.00
01 /28/06
A SPRINT ONLINE PAY OVERLAND PARK

KS
P63001 394 SPRINT ONLINE PAYMENT
01/27/06
SPRINT ONLINE PAYMENT
ROC N U MBER OP63001394
1 1 4.74
01 /29/06
SHELL OIL
MIAMI
SHELL OIL 275405061 05029398003839
275405061 05029398003839
FL
0 1 /28/06
65.67
0 1 /3 1 /06
CONSUMER REPORTS
800-333-0663
INFORMATION
2031 097U
INFORMATION
NY
01 129/06
26.00
02102106
SAM SNEAD'S TAVERN ORLANDO

799801 05
FL
0 1 13 1 /06
02102106

003306398
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
02/01 /06
02/03/06
SPRINT STORE #N0243 MIAMI

000003
WRELESACESRY
WRELESACESRY
FL
02102106
02/04/06
DENNY'S #7459
MIAMI
FOOD/BEVERAGE
000897890
FOOD/BEVERAGE
ROC NUMBER
529709
FL
02103106
02105106
MIAMI
CHEVRON 0047636
0047636
LUDLAM STATION C
LUDLAM STATION C
FUEUMISCELLANEOUS
ROC N U MBER 361 8279
FL
02/04/06
02/07/06
MT03621
ROC NUMBER
FL
02/06/06
2 1 .93
02/1 0/06

41 073891 9059
GASIMSC96
CITGO
41 073891 9059
GASIMSC96
ROC NUMBER 041 00702 1 0
FL
02/1 0/06
1 3.26
0211 3/06
SHELL O I L
ORLANDO
SHELL OIL 24025223661 044241 047859
24025223661 044241 047859
ROC N U MBER 0092908GAS
FL
02/1 2/06
47.46
00079980105
1 27.75
00003306398
1 2.71
00000000300
427.98
00000897890
1 1 .87
000004 76380
20. 1 0
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
02/1 3/06
HARD ROCK HOTEL

ORLANDO
00451 7270
LODGING
LODGING
ROC NUMBER 00564690
FL
02/1 2/06
02/1 3/06
HARD ROCK HOTEL

ORLANDO
00451 7271
LODG ING
LODGING
ROC NUMBER 00564690
FL
02/1 2/06
02/1 3/06
CRACKER BARREL #091 FT. PIERCE

00000361 1
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER
361 1
FL
02/1 2/06
02/1 4/06
CITG08919 SUNSHINE #MIAMI

79283891 9059
GAS/MSC96
CITGO
79283891 9059
GAS/MSC96
FL
02/1 3/06
02/1 4/06
S U N PASS OPERATIONS 888-8655352

TOLL/BRIDGE FEES
FL
02/10/06
02/1 5/06
LA CARRETA RSTR
FOOD-BEV
99990030
FOOD-BEV
WAITER
MIAMI
FL
02/1 3/06
02/1 5/06
LA CARRETA RSTR
99990031
FOOD-BEV
FOOD-BEV
WAITER
MIAMI
02/1 5/06

1 450395 TOLL/BRIDGE FEES
TOLUBRIDGE FEES
02/1 6/06
LAS CULEBRINAS OF Bl3052272550

FL
39900035
EATING PLACE/RESTAURANT 02/1 4/06
EATING PLACE/RESTAURANT
02/1 6/06
CYPRESS
2 1 30 FOOD/BEV
FOOD/BEV
TIP
Page 4 of 4
3794-693785
Reference Code
Amount$
00004517270
6.90
00004517271
244.74
00000003611
20.52
62.71
00001450395
1 0.00
00099990030
1 1 .67
00099990031
27. 1 5
00001450395
1 0.00
00039900035
87.37
00000002130
268.07
$9.67
$2.00
TALLAHASSEE
FL
02/1 3/06
$22. 1 5
$5.00
FL
02/1 2/06
FL
02115/06
$226.02
$42.05

3,1 0 1 .83
- 1 ,897.31
Sign-up For Online

Statements
Corporate Card
Acco--
Prepared For
lo ing Date
3794-69378 0C3/1s 8/06
MARCO RUBIO
REPUBLICAN PARTY FL
Page 1 of 4
Balance Please Pay

Due $ 04/03/06
ebits $ ----Pay
ew Chges $r---OtherD
ev-io
usBalance $----N
Credits$
ments $ r- --Oth er
r---Pr
1r-
4, 905.911
2,845.511
5 ,085.911
0.0011
2,665.59
0 .001
By

refer to page 2.
Your payment is due in full. Please pay by

For assistance or questions about your account, contact us at www. americanexpress.com/checkyourbill or call
Customer Service at
04/03/06.
1-800-528-2122.
Act ivity

-------
Card Number
02/18/06
PAYMENT RECEIVED
THANK YOU
02118
08075000000
- 1 ,9 84 . 1 5
0311 7
08018000000
-3, 1 01 .83
00002026750
27.81
00000001 016
70.70
03/1 7/06
PAYMENT RECEIVED
02/1 7/06
MIAMI
CHEVRON 0202675
0202675
CHEVRON STA 0728
CHEVRON STA 0728
FUEUMISCELLANEOUS
ROC N U MBER 751 03 1 8
FL
02/1 7/06
02/18/06
INTER CNTL ARMILLARYMIAMI

000001 0 1 6
FOOD-BEV
FOOD-BEV
TIP
FL
02/1 7/06
$70.70
02120106
CITGO ?-ELEVEN 32857KISSIMMEE

CITGO
GASIMSC92
51 4873285701
GASIMSC92
51 4873285701
FL
02/1 9/06
02/20/06
CRACKER BARREL #091 FT. PIERCE

FOOD/BEVERAGE
000009869
FOOD/BEVERAGE
ROC NUMBER
9869
FL
02/1 9/06
02/2 1 /06
CHRISTYS RESTAURANT CORAL GABLES

1 00000007
FOOD-BEV
TIP
FL
02/20/06
$95.52
Payment Coupon
34.62
00000009869
26.32
001 00000007
95.52
Continued on Page 3
3794-6937Acco8

correspondence.
MARCO R U B IO

Total Amount Due
9 drawn against banks
$2,6 65 .5 located in the U.S.
33144

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX
FT LAUDERDALE
FL
36000 1
33336-000 1
1..11...11...111111..11 I..11...11. Ill ..Ill ,Itt l .I....11.1

oooo379469378523005 ooo266559000284559 18nn
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378 ._...
Account Number
and clearable through the US banking sysfem, or through an electronic payment method payable in US dollars and
clearable through tlie US banking syslem. Your Accounf number must be included on all payments. If payment does
send in an individuar payment for expenses on the Corporate Card> please note that you are eligible to pay your bill
Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to mitiate an
electronic debil to the financial account you specify 1n the amount you reguest. Payments received alter 5:00 pm MST
currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate 1s
conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments
(such as airlines) Will be billed at the rates such establishments use. In Case of rrors or Questions About Your
Bnting
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This applies to Corporate Cards onl_y not cards issued under the
1
Corporate Defined Expense Program. In Case of Errors or Questions About E1ectronic Transfers: Please
contact us by calling 1 -800-IPA Y:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us
please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspecteaJ
error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure
Corporate Express Cash automated teller machine transactions contact Coqorate Express Cash Operations at the
address noted to the right or cai i 1 -800-CASH-NOW. To obtain ! he location of the nearest participating ATM, please
contact 1 -800-CAS H-NOW to obtain proper updating forms. Do not use Corr?orate Express Cash until the bank
referrals 24 hours a day, virtually anyv.vhere in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas,
Card membership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on
6477-82-04.
Office, De Pere, WI and subjectlo the terms, conditions and exclusions of Policy AX0400.
If correct on front
do not use
Company
Name
Street Address
City. State
Zip Code
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH -NOW
Lost or Stolen Card
1 -800-528-2122
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-2122
Global Assist
1 -800-554-AMEX
1 -715-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, FL
33329-78 1 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, FL
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
Name
Page 2 of 4
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
------

address to American
Account Number ,.....

3794-69378
......
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Closing Date
03/1 8/06
Page 3 of 4
Reference Code
Amount$
02/21/06

1450395 TOLUBRIDGE FEES
TOLUBRIDGE FEES
FL
02/1 7/06
00001450395
1 0.00
02/22/06
SANDESTIN RESERVATIOSANDESTIN
0342681 47
MAIL_ORDER/TELEPHONE
ARRIVAL DATE
DEPARTURE DATE
02/21 /06
03/03/06
FL
02/21 /06
0003426814 7
255.30
02/22/06

TOLUBRIDGE FEES
FL
02/1 9/06
00001450395
1 0.00
02/23/06
THE BANKERS CLUB

305-374-1 448
005322061
EATING PLACES
EATING PLACES
ROC NUMBER
05322061
FL
02/22/06
00005322061
1 52.25
02/27/06

GASIMSC96
CITGO
25073891 9059
GAS!MSC96
25073891 9059
FL
02/26/06
03/01 /06
CHILl'S
GRILL#130
GAINESVILLE
70755909
FOOD
TIP
FL
02/28/06
$89.80
$1 8.00
03104106
KS
A SPRINT ONLINE PAY OVERLAND PARK
P64002365
03/03/06
ROC NUMBER CP64002365
03104106
034268147
ARRIVAL DATE
DEPARTURE DATE
03/02106
03/03/06
FL
03/03/06
03/05/06
JIM & NICK'S BAR-B-QSAN

VKME1AECE FOOD/BEV
FOOD!BEV
TIP
FL
03/04/06
$1 00.39
$2.00
03106106
C ITG08035 TOM THUMB SANTA ROSA BEACH FL

03/06/06
342538035386
GAS!MSC98
CITGO
GAS!MSC98
342538035386
ROC N U MBER 0340250306
03106106
ANOTHER BROKEN EGG

891 6 FOOD/BEV
FOOD/BEV
TIP
03107106
034268147
ARRIVAL DATE
DEPARTURE DATE
03103106
03/06/06
ROC N U MBER 00342681 47
03/1 1 /06
HERTZ CAR RENTAL

DESTIN
FL
RIA# M30766072 HERTZ CAR RENTAL
03/09/06
LOCATION
DATE/TIME
RENTAL
AGREEMENT
DESTIN
M30766072
FL 03/03/06
RETURN
TR#
PANAMA CITY
FL 03/09/06
069301
RUBIO /MARCO
03/1 2/06

CITGO
GAS!MSC96
62273891 9059
62273891 9059
GAS!MSC96
ROC NUMBER 06202703 1 1
03/1 3/06
DAN MARINO'S
523 FOOD/BEV
FOOD/BEV
TIP
DESTIN
SAN DESTIN
SOUTH MIAMI
FL
03105106
$48.44
$1 0.00
FL
03/06/06
58. 1 4
00070755909
1 73.32
00034268147
555.54
1 02.39
1 4.49
00000008916
58.44
00034268147
1 2.84
725. 1 2
FL
03/1 1 /06
FL
03/1 2/06
$214.27
$40.00
1 07.80
58.56
00000000523
254.27

3794-69378
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
03/1 5/06
G R ILL#244
CHILl'S
FOOD
74450631
FOOD
TIP
TALLAHASSEE
FL
03/1 4/06
$35. 16
$7.00
Page 4 of 4
Reference Code
Amount$
00074450631
42. 1 6

2,845.59
-5,085.98
Sign-up For Online

Statements
Corporate Card
Aceo
3794-69378 ........-
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Previous Balance $
2 665.5
,
New Charges $
789 7
.
- __, .._
Other Debits $
Payments $
Closing Date
0411 7/06
Other Credits $
Page 1 of 3
Balance Please Pay

Due $ 05/09/06
11 __ ] 1 ___o.o__.o ll..___
_ o_.o__.oll.._..-=====o.o:ol
.._
By
3,455.36 For important information
'

refer to page 2 .
Your account Is 3 0 days past due. Pay by 05/09/06 to avoid delinquency charge.
For assistance or q uestions about your account, contact us at www. americanexpress.com/checkyourbill
Customer Service at 1 -800-528-2 1 22 .
Activity
or call

----------
03122/06
PERRICONES RESTAURANMIAMI
066833461
01/FOOD AND BEVERAGE
FOOD
TIP
FL
03120/06
$80.89
$1 4.00
00066833461
94.89
03/24/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
008223062
EATING PLACES
ROC NUMBER
08223062
FL
03/23/06
00008223062
1 26.25
03/26/06

GASIMSC96
163438919059
CITGO
GAS!MSC96
16343891 9059
FL
03/25/06
03/26/06

TOLUBRIDGE FEES
ROC NUMBER 0000001 1 1 6
FL
03/25/06
03/30/06
THE BLACK BEAN

065874270
FOOD
FOOD
TIP
FL
03/29/06
$20.29
$5.00
03/31 /06
FOOD/BEVERAGE
060896090
FOOD/BEVERAGE
ROC N U MBER 0060896090
TALLAHASSEE
FL
03/30/06
Please fold on the perforation below, detach and return with your payment f
Payment Coupon
67.54
00001450395
1 0.00
00065874270
25.29
00060896090
34.26
Continued on Page 3
Accoun
3794-693785

05109106 U.S. Dollars.
correspondence.
MARCO RUBIO
.
or d rafts m ust be
drawn against banks
331 44

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE FL
D
33336-0001
111...11...11...11..II ..1111...11......111.11.1....11.1
0000379469378523005 000345536000078977 17rlrl
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378__......-
Account Number
araft or check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars
not conform to lhese requiremenls, crediting may be delayed and additional Charges may tie imposed. If we accept
be deposited upon recetpt. Our acceptance of any payment marked with a restrictive legend will not operate as an
to initiate an electronic Clebit from your bank or asset account. When we process your check electronically, your
Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to tnitiate an
electronic debit to the financial accountyou specify tn the amount you reuest. Payments received alter 5:00 pm MST
currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate ts
(such as airlines) wtll be billed at the rates such establishments use. In Case of errors or Questions About Your
Bill: If_you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-526-21 22. You can also write us on a separate sheet of__paper at the Customer Service address noted to the
Billing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.amer anexoress.com/checkvourbill. This a(Wiies to Corporate Cards only not cards issued under the
1
Corporate ehned Expense Program. In Case of Errors or Questions About E1ectronic
Transfers: Please
please g ive us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea
referrals 24 hours a day, virtually an}'\'lhere in the world. J ust call 1 -800-554-AMEXin the U.S. or if you're overseas,
2
6477-82-04.
Office, De Pere, WI and subjecno the terms, conditions and exclusions of Policy AX0400.
If correct on front
do not use
Company
Name
Street Address
City, State
Zip Code
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-2122
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-2122
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, F L
33329-781 2
Express Cash
Operations
P.O. Box 29781 5
Ft. Lauderdale, FL
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
Name
Page 2 of 3
rF
II I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
L-------

address to American
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number Closing Date

3794-69378
04/1 7/06
Activity Continued
04/07/06
FL
TALLAHASSEE
AVIS RENT-A-CAR
AVIS RENT-A-CAR
04/06/06
RIA# 680923950
DATE/TIME
LOCATION
AGREEMENT
RENTAL
FL 04/04/06
680923950
TALLAHASSEE
TR#
RETURN
096531
RUBIO,MARCOD
04/09/06
C ITG0891 9 SUNSHINE #MIAMI

76243891 9059
GASIMSC96
CITGO
76243891 9059
GASIMSC96
FL
04/08/06
04/1 2/06
MIAMI
CHEVRON 0202675
0202675
CHEVRON STA 0728
CHEVRON STA 0728
FUEL/MISCELLANEOUS
ROC NUMBER 75521 18
FL
04/1 1 /06
04/1 2/06
COMPUSA#0615
5001 8 1 1 63
FL
331 56 04/1 1 /06
331 56
MIAMI
Page 3 of 3
Reference Code
Amount$
00680923950
2 1 3.28
74.34
00002026750
23.93
00500181163
1 1 9 .99

789.77
0.00
Sign-up For Online

Statements
Corporate Card
Acco
3794-69378
Prepared For
MARCO RUBIO
RE PUBLICAN PARTY FL
Closing Date
05/1 7/06
Page 1 of 4
Balance Please Pay

Due $ 06102106
By
6,021 .09 For important information

refer to page 2.
Your payment is due in ful l . Please pay by 06/02/06.

For assistance or questions about your account, contact us at www. americanexpress.com/checkyourbill
Acti vi ty
or call
Card N umber
04/1 9/06
PAYMENT RECEIVED
THANK YOU
04/1 9
080 t 2000000
-2,665.59
05/1 0/06
PAYMENT RECEIVED
THANK YOU
05/1 0
08056000000
-789.77
04/1 8/06
DELTA AIR LINES

ATLANTA
GA
TKT# 00621 77339370
04/1 7
PASSENGER TICKET
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
MIAMI FL
TO
CARRIER CLASS
TALLAHASSEE FL
DL
BO
08000050000
5 1 4.30
04/1 8/06
DELTA AIR LINES

ATLANTA
GA
TKT# 0060762341 648
0411 7
MISCELLANEOUS TAX(S)IFEE{S)
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
MIAMI FL
TO
CARRIER CLASS
TALLAHASSEE FL
DL
06970060000
1 0.00
04/1 9/06
SILVER SLIPPER
6041 92103
FOOD-BEV
FOOD-BEV
TIP
00604 t 92 t 03
440.80
TALLAHASSEE
FL
04/1 9/06
$367.33
$73.47
Payment Coupon
Continued on Page 3
Aceo
3794-69378 ....
Please Pay By P ayable upon receipt in

06/02106 U .S. Dollars.
correspondence.
Total Amount
Due
$
9 drawn against banks
6,021 .0 located in the U . S .
331 44

e-mail address has
reverse side.
Mail Payment to:
AMER ICAN EXPRESS

PO BOX 360001
FT LAUDERDALE
FL
D
33336-0001
111...11...11...11 .. II..11...11...11......111.11.1....11.1
oooo3794693785 230o5 ooo602109000602109 17nrl
Prepared For
Account N umber
3794-69378
MARCO RUBIO
REPUBLICAN PARTY FL
draft or check drawn on a US bank and payable in US dollars, or with a negotiat51e instrument payable in US dollars
and clearable through the US banking sysfem, or through an electronic payment method payable in US dollars and
clearable through the US banking sys1em. Your Accounf number must be included on all payments. If payment does
not conform to 1hese requirements, crediting may be delayed and additional Charges may oe imposed. If we accept
be deposited upon recetp!. Our acceptance of any payment marked with a restrictive legend will not operate as an
accora and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will
routing number, account number, and check serial number to your financial institution, unless the check is nor
online at www.americanexpress.com/checkvourbill. Authorization for Electronic Payments: By using Pay By
Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing_ us to Initiate an
electronic debit to the financial accoun(you specify in the amount you reguest. Payments received alter 5:00 pm MST
currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate ts
published by a government agency, or (b) the highest interbanR conversion rate iden1ified by us from customary
banking sources, on the conversion date or the prior business day in each instance increased by 2 % . This
(such as airlines) wtll be billed at the rates such establishments use. In Case of Errors or Questions About Your
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the
Billing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/ heckyourbill. This applies to Corporate Cards only not cards issued under the
Corporate Deftned Expense rogram. In case of Errors or Questions About E l ectronic Transfers: Please
contact us by calling 1 -800-IPAY:.AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
please give us the following information: 1 . Your name and account number; 2. The dollar amount of the suspectea
Corporate Express Cash automated teller machine transactions1 contact Corporate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain rhe location of the nearest participating ATM, please
referrals 24 hours a day, virtually anYWhere in the world. Just call 1 -800-554-AMEX'in the U:S. or if you're overseas,
2
1 Business Travel Accident I nsurance Plan is underwritten by Federal I nsurance Company, a member insurer of the
6477-82-04.
Office, De Pere, WI and subjec1to the terms, conditions and exclusions of Policy AX0400.
If correct on front
do not use
Company
Name
Street Address
City, State
Zip Code
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-21 22
Global Assist
1 -800-554-AMEX
1 -715-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, F L
33329-781 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, FL
33329-78 1 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
Name
Page 2 of 4
rF
II I
I I
I I
Area Code and

Home Phone
A rea Code and
Work Phone
Email
-----

address to American
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-693785
Activity Continued
TALLAHASSEE
FL
04/20/06
$793.39
$1 60.00
Closing Date
05/1 7/06
Page 3 of 4
Reference Code
Amount$
00604202147
953.39
04/21 /06
SILVER SLIPPER
FOOD-BEV
604202147
FOOD-BEV
TIP
04/22/06
AVIS
RIA#
FL
RENT-A-CAR
TALLAHASSEE
AVIS RENT-A-CAR
04/21 /06
680941 273
DATEffiME
LOCATION
AGREEMENT
RENTAL
680941 273
FL 04/1 7/06
TALLAHASSEE
TR#
RETURN
1 1 0531
TALLAHASSEE AP FL 09 04/21 /06
RUBIO, MARCOD
00680941273
1 53.40
04/23/06
GA
ATLANTA
DELTA AIR LINES
04/22
TKT# 00621 77667899
PASSENGER TICKET
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
MIAMI FL
CARRIER CLASS
TO
DL
TALLAHASSEE FL
H3
08000040000
3 1 9.30
04/23/06
DELTA AIR LINES

ATLANTA
GA
TKT# 0060762668699
04/22
MISCELLANEOUS TAX(S)/FEE(S)
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
MIAMI FL
TO
CARRIER CLASS
TALLAHASSEE FL
DL
06970060000
1 0.00
04/26/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
01 1 525060
EATING PLACES
ROC NUMBER
1 1 525060
FL
04/25/06
00011525080
1 26.25
04/30/06

CITGO
GASIMSC96
10263891 9059
10263891 9059
GAS!MSC96
FL
04/29/06
05/02/06
SILVER SLIPPER
60501 2029
FOOD-BEV
FOOD-BEV
TIP
05/04/06
THE ITALIAN
PIE
TALLAHASSEE
0971 28347
FOOD & BEVERAGE
05/05/06
SALT WATER G RILL

FOODIBEV
01 2576445
FOODIBEV
TIP
05106/06
CIRCLE K #5169
TALLAHASSEE
000000376772
CIRCL5169 GASIMISC
GASIMISC
000000376772
05/07/06
FL
AVIS RENT-A-CAR
TALLAHASSEE
AVIS RENT-A-CAR
05/06/06
R/A# 680948763
DATEffiME
LOCATION
RENTAL
AGREEMENT
TALLAHASSEE
FL 04/24/06
680948763
TR#
RETURN
1 26531
RUBIO,MARCOD
05/1 2/06

CITGO
GASIMSC96
631 63891 9059
631 63891 9059
GAS!MSC96
ROC NUMBER 06301 6051 2
FL
05/1 1 /06
75.00
05/1 2/06
NEWSLIBRARY ARTICLES800-896-5587
T23FBGW7P NEWSARTICLES
NEWSARTICLES
VT
05/1 2/06
2 1 .95
TALLAHASSEE
PANAMA CITY
BE
72.08
5 1 6.51
FL
05/01 /06
$430.51
$86.00
00605012029
FL
05/03/06
00097128347
25.48
FL
05/05/06
$200.00
00012576445
200.00
FL
05/06/06
4.54
00680948763
440.83
...3794-69378
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Reference Code
05/1 2/06
BRAMAN HONDA
MIAMI
0000-0512
AUTO SALES/SVCIRPR
AUTO SALES/SVC/RPR
FL
05/1 2/06
05/1 4/06
BEST BUY CO
0553 MIAMI
006509794
ELECTRON ICS/APPLIANCES
ROC NUMBER 065
09794
FL
05/1 3/06
05/1 7/06
LA CARRETA RSTR
99990020
FOODBEV
FOOD-BEV
WAITER
FL
05/1 6/06
$1 1 . 1 3
$3.00
Page 4 of 4
MIAMI
Amount$
500.00
00006509794
1 ,623. 1 3
00099990020
1 4. 1 3

6,02 1 . 09
-3,455.36
Sign-up For Online

Statements
Corporate Card
Accoun
Prepared For
3794-693785 _..
MARCO RUBIO
REPUBLICAN PARTY FL
es;_;$,,...the;;,.:rD::.e;;;;
w.;;C
Previous Balance $ .---...;N.;.;e-iiha
$;. ,......
., bit;;s
.. -O=
rg;;;
lo
Date
C sing
06/17/06
Page 1 of 4
Balance Please Pay

Due $ 07/09/06
dit;;;.s
$
;: C;.;:re;;;:
; $, ,..... __;;O;;;.th;;er..;:
..;.P..;:,aym:;:;en;;.;ts:.::,
7,989. 07
46-7.9-J1.6 ,02 1 . o1 I __2 ,o .o__.ol.

o .o__.oiL-..
o.o-J1.I ___
. 1 __so_
I ___
L...
_
_
_
By

refer to page 2.
For assistance or q uestions about your account, contact us at www.americanexpress.com/checkyourbill
or call
-500.00
06/03
05/1 8/06
BOCA RATON
SHELL OIL
SHELL OIL 27541 4025021 38422052330
27541 402502 1 38422052330
ROC NUMBER 0678151 1SL
FL
05/1 7/06
63.65
05/1 9/06

4201 3891 9059
GASIMSC96
CITGO
4201 3891 9059
GASIMSC96
ROC NUMBER 04200105 1 9
FL
05/1 8/06
1 0. 1 5
05/1 9/06
1 -800-FLOWERS COM
S3NBSJHOR
NY
05/1 8/06
76.30
99.45
800-468-1 1 41
32903
32903
FLORAL PROD
05/1 9/06
MIAMI
BRAMAN HONDA
AUTO SALES/SVC! RPR
0000-051 9
AUTO SALESISVC/RPR
FL
05/1 9/06
05/1 9/06

TOLUBRIDGE FEES
FL
05/1 8/06
05/22/06
ROSEN CENTRE HOTEL ORLANDO

0000-0521
LODGING CHARGES
LODGING CHARGES
FL
05/20/06
Payment Coupon
1 0.00
00001450395
21 3.75
Continued on Page 3
Number
3794-6937Account
85tiii
iiiiJ
MARCO RUBIO
Please Pay By Payab le upon receipt in

07/09/06 U . S . Dollars.
correspondence.
or drafts must be
drawn against banks
$7,989 .07 located in the U . S .
33144

e-mail address has
reverse side.
Mail Payment to:
AME R ICAN EXP RESS

PO BOX
FT LAUDERDALE FL
36000 1
33336-000 1
1 11 II .II II .II II .II IIII IIII," II, II II. II I" 111.1 II1.1 II II11.1
000037946937852 3005 000798907000246798 17rlrl
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-693785
Page 2 of 4
craft or check drawn on a US bank and payable in US dollars, or with a negotiable i nstrument payable in US dollars
clearable through the US banking syslem. Your Account number must be included on all payments. If pa ment does
not conform to these requirements, crediting may be delayed and additional Charges may be imposed. I we accept
pa ment may be debited to your bank or asset account as soon as the same day we receive your check, and you will
no receive that cancelled check with your bank or asset account statement. If we cannot collect the funds
online at www .americanexpress.com/checkvourbill. Authorization for Electronic Payments: By using Pay By
electronic debit to the financial account_you specify 1n the amount you reuest. Payments received after 5:00 pm MST
currency, it will be converted i nto US dollars on the date it is processed by us or our agents. Unless a particular rate IS
(such as airlines) Will be billed at the rates such establishments use. In Case of E"rrors or Questions About Your
Bill: If you thinK your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the
through
disputes
can
also
be
initiated
online
Manage
Your
Card
Account
at
Billing
www.americanexoress.com/checkyourbill. This aQplies to Corporate Cards only not cards issued under the
i
Corporate Deftned Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please
contact us by calling 1 -800-IPAY:AXPl"or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for
error; 3. Describe why you "believe there is an error. If you need more i nformation, describe the item you are unsure
about. You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate_your quest1on, we cannot report you as delinquent or
address noted to the right or call 1 -800-CASH-NOW. To obtain 1rhe location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US tmmediately telephone 1 800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American
referrals 24 hours a day, virtually an}'\'lhere in the world. Just call 1 -800-554-AMEX"in the U:S. or if you're overseas,
'{
Business Travel Accident Insurance Plan 1 and American Express Card Baggage Insurance Plan2 :
6477-82-04.
Office, De Pere, WI and subjectlo lhe terms, conditions and exclusions of Policy AX0400.
Street Address
City. State
Zip Code
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-2122
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, F L
33329-78 1 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, F L
33329-781 5
Payments
PO BOX 360001
FL
33336-0001
If correct on front
do not use
Company
Name
Manage your card

checkyourbill
FT LAUDERDALE
Change of Address
Name
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
------

address to American
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number
3794-693785_..
Activity Continued
Closing Date
06/1 7/06
Page 3 of 4
Reference Code
Amount$
05/23/06
THE BANKERS CLUB

305-374-1 448
01 4222059
EATING PLACES
EATING PLACES
1 4222059
ROC NUMBER
FL
05122/06
0001 4222059
1 26.25
05/24/06
LA CARRETA RSTR
FOOD-BEV
99990019
FOOD-BEV
WAITER
FL
05/22/06
$25.23
$5.00
0009999001 9
30.23
05/25/06
GA
DELTA AIR LINES
ATLANTA
05124
TKT# 0062321 1 8 1 558
ADDITIONAL COLLECTION
DELTA AIR LINES
RUBIO/MARCO
ATLANTA
GA
FROM
MIAMI FL
CARRIER CLASS
TO
DL
TALLAHASSEE FL
07
06000010000
200.99
05/25/06
DELTA AIR LINES

ATLANTA
GA
TKT# 0062321 1 02242
05124
PASSENGER TICKET
DELTA AIR LINES
R UBIO/MARCO
ATLANTA
GA
FROM
TALLAHASSEE FL
TO
CARRIER CLASS
DL
MIAMI FL
07
0600001 0000
264.30
05/28/06

CITGO
54253891 9059
GASIMSC96
54253891 9059
GASIMSC96
05/28/06
COMPUSA#061 5
50006421 8
06/07/06
CREATIVE HOST @ 1 3847 TALLAHASSEE FL

0000001 52
FOOD AND BEVERAGE
06/06/06
FOOD AND BEVERAGE
06/08/06

901 63891 9059
GASIMSC96
CITGO
90163891 9059
GASIMSC96
FL
06/07/06
06/08/06
DELl LANE CAFE AND

FOOD-BEV
0001 72055
FOOD-BEV
TIP
FL
06/07/06
$51 .84
$1 0.00
000001 72055
61 .84
06/1 1 /06

FOOD/BEVERAGES
01 62091 28
FOODIBEVERAG ES
FL
06/07/06
000 1 6209128
1 4.26
06/12/06
TGI_FRIDAYS #0292
CORAL GABLES
000000042
FOOD/BEV
FOODIBEV
FL
06/1 1 /06
00000000042
60.37
06/1 3/06
THE BILTMORE HOTEL &305-4458066

HOTEULODGING
1 40061 300
ARRIVAL DATE
DEPARTURE DATE
06/1 2/04
06/1 2/06
FL
06/1 2106
001 40061300
1 6.51
06/1 3/06

HOTEULODGING
1 40061 300
ARRIVAL DATE
DEPARTURE DATE
06112/04
06/1 2/06
FL
0611 2/06
001 40061 300
1 7.51
06/1 3/06

TOLUBRIDGE FEES
FL
06/1 1 /06
00001 450395
1 0.00
MIAMI
MIAMI
FL
33 1 56 05127/06
33156
CONTACT PHONE N U MB. NOT AVAILABLE
TAX
$6.30
MIAMI
73. 1 4
FL
05127/06
005000642 1 8
1 03.27
00000000 1 52
1 0.93
75.00
Continued
nn
rP.vP.r<=:<>
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378
Activity Continued
FL
06/1 3/06
06/1 4/06
R ITZ-CARLTON ORLANDOORLANDO
40300003
LOBBY LOUNGE
LOBBY LOUNGE
06/1 5/06
GABLES DINER
SIT
0000-061 5
FOOD/BEV
WAITER
06/1 6/06
ORLANDO
WALT DISNEY WORLD
16714081 1
DISNEY RESERVATIONS
ROC NUMBER 1 671 4081 1
FL
06/1 4/06
06/1 6/06
SEA WORLD INC

ORLANDO
TRAVEL AGENCIES
7580001 52
TRAVEL AGENCIES
ROC NUMBER 000000
FL
06/1 4/06
06/1 6/06
AAA-SOUTH
60615201 1
FOOD-BEV
FOOD-BEV
TIP
FL
06/1 5/06
$ 1 20 58
$25.00
Page 4 of 4
Reference Code
Amount$
00040300003
62. 1 9
FL
MIAMI
DOWN RESTAURANT!BAR 06/1 5/06
$29.82
$6.00
MIAMI
35.82
00167 1 4 0 8 1 1
384.68
00758000152
301 .81
006061 52011
1 45.58

2,467.98
-500.00
sign-up For Online

Statements
Corporate Card
Account Number
3794-693785
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Closing Date
07/1 8/06
Page 1 of 4
Balance Please Pay

Due $ 08/09/06
ts
ewCh
aoo
la
D eb
h er
Oth er Cr i
$
$ r-----Payments
$
$ 1r-----Ot
its
r-P
ffiviousBa
oce $r----N
s . s2 1 . o r----70oo
o . oo
1
1 . 4
3 ,084 .5
7 , 98 9 . o
-- --___
--_ ------ .
--
jI
1I
__
__
__
''
1'
1 ' ----
_____
By
4,851 . 1 0 For important information

refer to page 2.
For assistance or questions about your account, contact us at www.americanexpress .com/checkyourbill
Customer Service at 1-800-528-2 1 22 .
Acti vi
or call
ty Date reflects eith er transaction or posting date
r---------
06/22
081 60000000
-5,52 1 .09
FL
06/1 8/06
$269.78
$60.00
006061 82046
329.78
SEA WORLD INC

ORLANDO
TRAVEL AGENCIES
764000090
TRAVEL AGENCIES
ROC NUMBER 000000
FL
06/20/06
00764000090
399.60
06/22/06
SEA WORLD INC

ORLANDO
TRAVEL AGENCIES
76400021 8
TRAVEL AGENCIES
ROC NUMBER 000000
FL
06/20/06
00764000218
-301 .81
Credit
06/24/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
01 7423060
EATING PLACES
ROC NUMBER
1 7423060
FL
06/23/06
0001 7423060
460.40
06/25/06
CITG00570 GABLES CITCORAL GABLES

673030570048
GAS/MSC96
CITGO
GAS/MSC96
673030570048
ROC N U MBER 0670300624
FL
06/23/06
06/25/06
COLD STONE CREAMERY 7806390004

4991 0053
FAST FOOD RESTAURANT
FL
06/23/06
06/22/06
06/1 9/06
AAA-SOUTH
FOOD-BEV
6061 82046
FOOD-BEV
TIP
06/22/06
MIAMI
Payment Coupon
75.00
1 8.33
0004991 0053
Continued on Page 3

Accou t Numbe
3794-69378

correspondence.
MARCO RUBIO
or drafts must be
drawn against banks
$4,85 1 .1 0 located i n the U.S.
331 44

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE FL
D
33336-000 1
''''''''''''''''''''''''''
0000379469378523005 000485110000308453 18rlrl
......-..
3794-69378,..
Prepared For
Account N umber
MARCO RUBIO
REPUBLICAN PARTY FL
draft or check drawn on a U S bank and payable in US dollars, or with a negotiable instrument payable in US dollars
clearable through ttie U S banking syslem. Your Accounf number must be included on all payments. If payment does
not conform to lhese requiremenls, crediting may be delayed and additional Charges may tie imposed. If we accept
to initiate an electronic debit from your bank or asset account. When we process your ct\eck electronically, your
pa ment may be debited to your bank or asset account as soon as the same day we receive your check, and you will
no receive that cancelled check with your bank or asset account statement. If we cannot collect the funds
online at www .americanexpress.com/c eckyourbill. Authorization for Electronic Payments: By using Pay By
Computer, Pay By Phone or any other e ec!ron1c payment service of ours, you will be authorizing us to Initiate an
electronic debit to the financial account_you specify in the amount you reguest. Payments received after 5:00 pm MST
banking sources, on the conversion date or the prior business day, in each instance increased by 2% . This
Billing
disputes
can
also
be
initiated
online
through
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This aQPiies to Corporate Cards only not cards issued under the
Corporate Deflnea Expense Program. In Case of Errors or Questions About E l ectronic Transfers: Please
you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us3
error 3. Describe why you "believe there is an error. If you need more information, describe the item you are unsure
abou \. You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the
parts of your bill that are not in question. While we investigate your quest1on, we cannot report you as delinquent or
address noted to the right or caii 1 -800-CASH-NOW. To obtain ! he location of the nearest participating ATM, please
account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American
referrals 24 hours a day, virtually anY.Where in the world. Just call 1 -800-554-AMEX"in the U.S. or if you're overseas,
'(
2
6477-82-04.
Office, De Pere, WI and subjecl to the terms, conditions and exclusions of Policy AX0400.
If correct on front
do not use
Company
Name
Street Address
City, State
Zip Code
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 -800-528-21 22
24 hours/7 days
Express Cash
1 -800-CASH-NOW
Lost or Stolen Card
1 -800-528-21 22
1 -336-393-1 1 1 1
Hearing Impaired
Services:
TTY: 1 -800-221 -9950
FAX: 1 -800-695-9090
Statements
1 -800-528-21 22
Global Assist
1 -800-554-AMEX
1 -71 5-343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, FL
33329-781 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, F L
33329-781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
Name
Page 2 of 4
rF
II I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
L________________________________________________________________

address to American
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
..... Closing Date

Account Number
3794-693785..... 07/1 8/06
Activity Continued
Reference Code
Page 3 of 4
Amount$
06/26/06
KISSIMMEE
SHELL OIL
SHELL OIL 27541 8764081 77397044781
27541 8764081 77397044781
FL
06/25/06
1 1 .92
06/26/06

CITGO
96093891 9059
GASIMSC96
GAS!MSC96
96093891 9059
FL
06/25/06
32.87
06/26/06
CHEVRON 0200765
FT. PIERCE
0200765
# 498 FT PIERCE
# 498 FT PIERCE
FUEL/MISCELLANEOUS
ROC NUMBER 651 3665
FL
06/25/06
00002007650
1 4. 78
06/26/06
CRACKER BARREL #091 FT PIERCE

FOOD/BEVERAGE
000007455
FOOD/BEVERAGE
ROC NUMBER
7455
FL
06/25/06
00000007455
38.65
06/28/06

TOLL/BRIDGE FEES
FL
06/25/06
00001450395
1 0.00
06/29/06
CRACKER BARREL #091 FT PIERCE

FOOD/BEVERAGE
000009389
FOOD/BEVERAGE
ROC NUMBER
9389
FL
06/28/06
00000009389
93.40
06/30/06

TOLL/BRIDGE FEES
FL
06/29/06
00001450395
1 0.00
06/30/06

TOLUBRIDGE FEES
FL
06/29/06
00001450395
1 0.00
07/0 1 /06
All
BP
07/01 /06
OUTBACK #1 078
MIAMI
FOOD/BEVERAGE
422000006
FOOD!BEV
TIP
FL
06/30/06
$57.93
$1 2.00
00422000006
69.93
07/01/06
COSTCO WHSE #00092

MIAMI
WHOLESALE CLUBS
1 70505560
WHOLESALE CLUBS
ROC N U MBER 001 0072560
FL
06/30/06
001 70505560
41 8.09
07106106
DELTA AIR LINES

GA
ATLANTA
TKT# 0062322054473
07/05
PASSENGER TICKET
DOUSDEBESEANETTE
DELTA AIR LINES
ATLANTA
GA
FROM
LAGUARDIA INTL AlP
TO
CARRIER CLASS
MIAMI FL
U7
DL
0600001 0000
1 29.30
07106106
GA
DELTA AIR LINES
ATLANTA
07/05
TKT# 0062322054472
PASSENGER TICKET
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
LAGUARDIA INTL A/P
CARRIER CLASS
TO
U7
MIAMI FL
DL
0600001 0000
1 29 . 30
07106106
PF CHANG'S #2200
922000980
FOODIBEV
FOOD/BEV
TIP
00922000960
85. 1 4
MIAMI
PAY AT PUMP1 99669363016
PAY AT PUMP1 99669363016
AMOCO
MIAMI
1 9.76
FL
07/01 /06
FL
07/05/06
$72 . 1 4
$1 3.00

3794-69378
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY F L
Activity Continued
Page 4 of 4
Reference Code
Amount$
07/06/06
SEA WORLD INC

ORLANDO
TRAVEL AGENCIES
777000147
TRAVEL AGENCIES
ROC NUMBER 000000
FL
07/04/06
oo7nooo147
-399.60
Credit
07/1 1 /06
HYATT INTL AIRPT F&BORLANDO

0035021 40
FOOD/BEVERAGE
FOODIBEV
TIP
FL
07/1 0/06
$272.87
00003502 140
272.87
07/1 2/06
HYATT INTL AIRPORT ORLANDO

01 933131 1
LODGING
DEPARTURE DATE
ARRIVAL DATE
0711 1 /06
0711 0106
ROC NUMBER 549477
FL
07/1 1 /06
# OF NIGHTS
01
00019331 3 1 1
53.87
07/1 3/06
MOES SOUTHWEST GRILL81 37582274

9991 01 1 1
FOOD
FOOD
FL
07/1 1/06
000999 1 0 1 1 1
2 1 .35
07/1 3/06
HYATT INTL AIRPT F&BORLANDO

003502290
FOOD/BEVERAGE
FOOD/BEV
TIP
FL
0711 1/06
$46.33
$1 0.00
00003502290
56.33
07/1 3/06

FOOD/BEVERAGES
01 9506659
FOOD/BEVERAGES
FL
07/1 2/06
0001 9506659
41 .83
07/1 4/06
MARGARITAS MEXICAN PENSACOLA

FL
71 3341 007
OORESTAURANT, FAST FOOD 07/1 3/06
$28 64
FOOD-BEV
TIP
$7.00
00713341007
35.64
07/1 4/06
DENNY'S #7467
MIAMI
FOODIBEVERAG E
000541 657
FOOD/BEVERAGE
ROC NUMBER
542755
00000541 657
1 0.87
07/1 5/06
HILTON GARDEN INN

FL
PENSACOLA BEACH
9373-0001
LODGING
07/1 4/06
ARRIVAL DATE
DEPARTURE DATE
# OF NIGHTS
07/13/06
01
07/1 4/06
07/1 5/06
ARC HIES GOURMET PIZZCORAL

1 4229 FOODIBEV
FOOD/BEV
TIP
07/1 7/06
CITG089 1 9 AFG CITGO MIAMI

GAS!MSC96
4533389 1 9 1 35
CITGO
45333891 9 1 35
GASIMSC96
FL
07/1 7/06
07/1 7/06
WENDY'S #4 BAL ROD 3055949006

FAST FOOD
06390004
FAST FOOD
FL
07/1 5/06
07/1 8/06
BAGEL HEADS ON THE BPENSACOLA

901 000028
FOODIBEV
FOOD/BEV
TIP
FL
07/1 4/06
FL
07/1 3/06
GABLES
FL
07/1 4/06
$70.74
$1 5 00
54.05
0000001 4229
85.74
75.00
00006390004
1 2.06
00901 000028
8.67
$7.67
$1 .00
3,084.53
-6,222.50
Sign-up For Online

Statements
Corporate Card
Prepared For
Account Number
3794-693785
--
MARCO RUBIO
Closing Date
08/1 7/06
Page 1 of 5
Balance Please Pay

Due $ 09/08/06
dits $
ce$ --NewCharges
ebits$ ----Pay
erD
$ r---h
-herCre
$ ----
PreviousBalan
ments
o oo
--4 ,851 . 1
4 , 3o2 . 3
94 . 7s
1 . 682 . o
_____
_ .
__
__
_ L
---L
_____
____
____
11
II
__
__
__
__
41
By
7,566.1 9 For important information

refer to page 2.
Your account is past due. Contact us immediately or pay by 09/08/06 to avoid delinquency charge.
For assistance or questions about your account, contact us at www.americanexpress .com/checkyourbil l
Customer Service at 1 -800-528-2122.
ACtiVity
or call

-------
Card N umber
07/27/06
07127
081 1 6000000
- 1 ,682.04
07/1 9/06
ORIGINAL LATI N AMERIMIAMI

FOOD/BEVERAGES
020006883
FOOD!BEVERAG ES
FL
07/1 8/06
00020006883
1 8.67
07120106
CHILl'S
GRILL#515
SARASOTA
07043029 00 GENERAL MERCHANDISE
FOOD
FL
07/1 9/06
$28.52
00007043029
34.52
07120106
GAINESVILLE
BISTRO 1 245
08720183
FOOD/ BEVERAGE
FL
07/1 9/06
00008720 183
48.91
07120106
STARBUCKS
000851 NAPLES
00428501 9
FL
07120106
0000428501 9
07/21 /06
TMOBILE HOTSPOT
T1 ,734fa6
07/21 /06
HYATT SARASOTA
SARASOTA
020221639
LODGING
ARRIVAL DATE
DEPARTURE DATE
07/19/06
07/20/06
800-981 -8563
75007
75007
TMOBILE*HOTSPOT
WIRELESS ! NT
oo
3. 1 3
9.99
TX
07/20/06
FL
07120106
# OF NIGHTS
01
ROOM RATE $1 54.00
202.75
00020221639
ROC NUMBER 009450

+
Please fold on the perioration below, detach and return with your payment
Payment Coupon
Continued on Page 3
Accon
3794-69378

09/08/06 U . S. Dol lars.
correspondence.
MARCO RUBIO

drawn against banks
$7,566 . 1 9 located in the U.S.
331 44

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXP RESS

PO BOX 360001
FT LAUDERDALE FL
33336-0001
111 " ...11...11..11..11...11...11......111.1..1.1....11.1

o o o o379469378523005 o o o 7566190004 3 0238 17nn
Account Number
Page 2 of 5
3794-69378 ,_.,.
MARCO RUBIO
Payments: Your Amencan Express Cor orate Card statement IS payable 1n full upon receipt. Payments rece1ved
after 1 2:00 noon may not be credited unti the next day. Payments must be sent to the payment address shown on
araft or check drawn on a US bank and payable in US dollars, or with a negotiatile instrument payable in US dollars
clearable through tlie US banking sys1em.Your Account number must be included on all payments. If payment does Manage your card
not conform to lhese requirements, crediting may be delayed and additional Charges may tie imposed. If we accept account online at www.
payment made in a foreign currency we will choose a conversion rate that is acceptable to us to convert your americanexpress.com/
payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will checkyourbill
accord and satisfaction without our express prior wntten approval . Authorization for Electronic Debit: We will
to initiate and electronic debit from your l:iank or asset account. When we process your cneck electronically, your
payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will To Pay by Phone
not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds 1 -800-472-9297
send in an individual payment for expenses on the Corporate Card> please note that you are eligible to pay your bill Customer Service and
online at www.americanexpress.com/checkvourbill. AuthorizatiOn for Electronic Payments: By using Pay by Billing Inquiries
Computer, Pay by Phone, or any other electromc payment service of ours, you will be authorizing us to initiate an 1 -800-528-21 22
electronic debit to the financial account you specify m the amount you re:uest. Payments received after 5:00 pm MST 24 hours/7 days
required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently the Express Cash
conversion rate we use for a Charge in a foreign currency is no g reater than (a) the highest official conversion rate 1 -800-CASH-NOW
banking sources, on the conversion date or the prior business day in each instance increased by 2%. This Lost or Stolen Card
conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments 1 -800-528-21 22
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the International Collect:
right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. 1 -336-393-1 1 1 1
Manage
Your
Card
Account
at
Billing
online
disputes
can
also
be
initiafed
through
www.americanexoress.com/checkyourbill. This applies to Corporate Cards only, not cards issued under the Hearing Impaired
Corporate OehneaExpense Program. In Case of Errors or Questions about Electronic Transfers: Please contact Services:
us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate TTY: 1 -800-221 -9950
Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address
noted to the right. When ContaCting Us Regarding Errors or Questions: We must hear from you no later than 60 FAX: 1 -800-695-9090
days after we send you the first bill on which the error or problem appeared. When contacting us, please give us the
folfowing information: 1 . Your name and account number; 2. The dollar amount of the suspected error 3. Describe Large Print and Braille
why you believe there is an error. If you need more information, describe the item you are unsure abou 1. You do not Statements
have to pay any amount in question while we are investigating, but you are still obngated to pay the parts of your bill 1 -800-528-21 22
that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to
collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate
Express Cash automated teller machine transactions, contact Corporate Express Cash Operations at the address Global Assist
noted to the right or caii 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial toll 1 -800-554-AMEX
free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 - International Collect:
800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has 1 -71 5-343-7977
been confirmed. Lost or Stolen Card : lflhe card is lost or stolen in the US immediately teleP.hone 1 -800-441 051 9. Outside the US contact the nearest American Express Travel Service Office or call any local American Express
office. Global Assist Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals
24 hours a day, virtually_ anywhere in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call
collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give
you information about inoculation, visas and U.S. consulates. For more information about other services available Correspondence
through Global Assist Hotline call 1 -80b-554-AMEX.
Business Travel Accident insurance Plan and American Express Card Baggage Insurance Plan .
Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on Customer Service and
business and cliarge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business Billing Inquiries
travel is covered for up to $ 1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check P.O. Box 2978 1 2
baggage and $ 1 , 250 for carry-on. Nofe: Your Corporation, firm, or organization may have its own policy or Ft. Lauderdale, FL
cusfomized
program,
wliich
takes
precedence
over
any
provision
stated
above. 3332978 1 2
Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy Express Cash
6477-82-04.
2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company, Administrative Operations
P.O. Box 29781 5
Office, De Pere, WI and subjecledlo the terms, conditions and exclusions of Policy AX0400.
Ft. Lauderdale, FL
33329-781 5
Prepared For
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City. State
Zip Code
II I
rF
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
.-------'==i===="==k==h="===''======'--
L-------

address to American
..-- Closing Date

3794-69378 08/1 7/06
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Page 3 of 5
Reference Code
Amount $
00945000584
1 23.52
07/21 /06
PF CHANG'S #9906
FOODIBEV
945000584
FOOD/BEV
TIP
07/22/06
ARC HIES GOURMET PIZZCORAL GABLES

18933 FOODIBEV
FOODIBEV
TIP
FL
07/21 /06
$30.67
$2.00
00000018933
32.67
07/23/06
EMBARQ IVR
CARLISLE
000473081
Telecom
Equipment
Telecom
Equipment
PA
07/23/06
00000473081
400.00
07/23/06
A EMBARQ WRL
LONDON
EMBARQ
160000032
EMBARQ
ROC NUMBER W160000032
KY
07/23/06
07/23/06

FOOD/BEVERAGES
020408823
FOOD/BEVERAGES
FL
07/21 /06
07/23/06

020408822
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
07/22/06
07/23/06

020408824
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
07122106
07/23/06
MIAMI
TIO LIQUOR
001 000003
LIQUORS, BEER AND FINE
LIQUORS, BEER AND FINE
ROC NUMBER 008675
FL
07/22/06
07/24/06
THE CHEESECAKE FCTRYMIAMI

02051 2237
FOOD/BEV
FOOD/BEV
FL
07/23/06
07/25/06
GABLES DINER
SIT
0000-0725
FOODIBEV
WAITER
MIAMI
FL
DOWN RESTAURANT/BAR 07/25/06
$1 1 88
$3.00
1 4.88
07/25/06
GABLES DINER
SIT
0000-0725
FOOD/BEV
WAITER
FL
MIAMI
DOWN RESTAURANT/BAR 07125106
$30.41
$6.00
36.41
07126106
W MIAMI AMOCO
MIAMI
PAY AT PUMP1 996321 24003
BP
PAY AT PUMP1 996321 24003
FL
07125106
30.09
07/26/06
ARC HIES GOURMET PIZZCORAL

M00500566 FOOD/BEV
FOODIBEV
TIP
FL
07125106
$56.75
$1 2.00
68.75
07/26/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
020625059
EATING PLACES
ROC NUMBER
20625059
FL
07125106
07/27/06
OUTBACK #1 078
MIAMI
474000032
FOOD/BEVERAGE
FOOD/BEV
TIP
FL
07126106
$42.73
$3.00
07/28/06
BURGER KING #44

Q3052350531
5085001 7
FL
07126106
07/28/06
TAO NEW YORK NY

000001948
FOOD AND BEVERAGE
FOOD AND BEVERAGE
07127106
MIDTOWN RESTAURANT NEW YORK

1 30000024
RESTAURANT
FOOD/BEV
TIP
NY
07127106
$20. 1 0
$4 00
07/29/06
FL
07120106
$1 02.52
$21 .00
NAPLES
GABLES
25.00
00020408823
1 1 .72
00020408822
1 0. 1 5
00020408824
1 6.26
00001000003
43.07
00020512237
56. 1 7
00020625059
1 26.25
00474000032
45.73
00050850017
1 1 .64
00000001948
447.39
00130000024
24. 1 0
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY FL
3794-69378
Activity Continued
NY
07129106
$53.32
$5.00
07/30/06
CITY MARKET CAFE

FOOD-BEV
21 0085700
FOOD-BEV
TIP
07/31 /06
DELTA AIR LINES

NY
NEW YORK
TKT# 006260441 2500
07130
EXCESS BAGGAGE
RUBIO/MARCO
DELTA AIR LINES
NEW YORK
NY
FROM
NOT RECORDED
TO
CARRIER CLASS
NOT RECORDED
07/31 /06
DAN MARINO'S
1 S00001 FB FOOD/BEV
FOOD/BEV
TIP
07/31 /06
NEW YORK
..
Page 4 of 5
Reference Code
Amount$
0021 0085700
58.32
06970050000
25.00
FL
07130106
$63.67
$1 3.00
76.67
ZAMS PANINI TOZT

NEW YORK
1 U01003FD RESTAURANT
FOOD/BEV
TIP
NY
07130106
$1 6.37
$4.00
20.37
07/3 1 /06
SYMS #042
21 1 2 1 592
NY
07129106
08/01 /06

GAS!MSC96
CITGO
56183891 9059
GAS!MSC96
56183891 9059
FL
07131 /06
08/01 /06

021307916
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
07/31 /06
08102106
SOUTH MIAMI
NEW YORK
APPAREL ACCESSOR IES
0002 1 1 2 1 592
7 1 5.28
75.00
0002 1307916
20.79
ATLANTA
DELTA AIR LINES
GA
TKT# 0062323597047
08/01
PASSENGER TICKET
RUBIO/MARCO
DELTA AIR LINES
ATLANTA
GA
FROM
MIAMI FL
TO
CARRIER CLASS
Q7
TALLAHASSEE FL
DL
TO
MIAMI FL
DL
Q7
06000010000
5 1 8.60
08/02/06
HOTELS.COM
800-394-1454
38003065
1 800 964 6835 1 3 1 ES
1 800 964 6835 1 3 1 ES
ROC N U MBER 0053740342
TX
08/01 /06
00038003065
301 . 1 6
08/03/06

FOOD/BEVERAGES
021 506338
FOOD/BEVERAGES
FL
08/02/06
00021 506338
1 0.05
08105106
QMIAMI
WENDY'S #8436
FAST FOOD
650923
FAST FOOD
RESTAURANT CHARGES
ROC NUMBER 5650923
FL
08/04/06
00065092300
3. 1 0
08/05/06
LA CASITA RESTAURANTCORAL GABLES

BK01 0007B FOOD/BEVERAGE
FOOD/BEV
TIP
FL
08/04/06
$12.58
$3.00
1 5.58
08/06/06

CITGO
GAS!MSC96
24333891 9059
GAS!MSC96
24333891 9059
FL
08/05/06
57.90
08/06/06
DAN MAR I NO'S

DU0200164 FOOD/BEV
FOOD/BEV
TIP
08/06/06
MIAMI
OUTBACK #1 077
FOOD/BEVERAGE
431 000070
FOOD!BEV
TIP
SOUTH MIAMI
FL
08/05/06
$91 .64
$1 7.00
FL
08/05/06
$68.69
$2.00
1 08.64
00431 000070
70.69
Continued on next page
Prepared For
Account Number
MARCO RUBIO
REPUBLICAN PARTY Fl
3794-693785
Activity Continued
Closing Date
0811 7/06
Page 5 of 5
Reference Code
Amount $
08107106
BAHAMA BREEZE
301 207731
FOOD-BEV
FOOD-BEV
TIP
MIAMI
FL
08/06/06
$61.50
$1 2.00
00301207731
73.50
08/08/06
MARIO THE BAKER

41 690 FOOD/BEV
FOODIBEV
TIP
MIAMI
FL
08/07/06
$1 8.60
$2.00
00000041 690
20.60
08/09/06

0221 06209
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
08/08/06
00022106209
1 6.98
08/1 0/06
CITG01 665 CANOE CREEST CLOUD

707031 665005
GASIMSC96
CITGO
707031 665005
GAS/MSC96
FL
08/09/06
30.29
08/1 0/06

79333891 9059
GASIMSC96
CITGO
79333891 9059
GASIMSC96
FL
08/09/06
29.91
08/1 4/06
CRACKER BARREL #240 WEST PALM BEACH

FL
000003281
0811 3/06
FOOD/BEVERAGE
FOOD/BEVERAGE
ROC NUMBER
3281
08/1 6/06

CITGO
GASIMSC96
67063891 9059
GASIMSC96
67063891 9059
FL
08/1 6/06
08/1 6/06

TOLUBRIDGE FEES
ROC NUMBER 3252
FL
08/1 2/06
00001450395
1 0.00
08/1 6/06

TOLUBRIDGE FEES
ROC NUMBER 0531
FL
08/1 2/06
00001450395
1 0.00
08/1 7/06
CYPRESS
TG0300380 FOOD/BEV
FOOD/BEV
TIP
08/1 7/06
MIAMI INTERNATIONAL MIAMI

PARKING FEES
000000238
PARKING FEES
FL
08/1 6/06
00000000238
1 2.00
08/1 7/06

TOLUBRIDGE FEES
ROC NUMBER 3667
FL
08/1 5/06
00001450395
1 0.00
08/1 7/06
TALLAHASSEE
00000003281
38.95
75.00
FL
08/1 6/06
$46.23
$1 0.00
56.23
3 , 1 69.06
94.75
4,397. 1 3
-1 ,682.04
Sign-up For Online

Statements
Corporate Card
www.amaricanaxpress.com/checkyourbill
Account Numb er
3794-69378
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Page 1 of 4
Balance Please Pay

Due $ 1 0/09/06
t
s ::,
tso::,
i
$
;. C""::red
$ .----:P..;ay
;;.;h.;.;er'-'
$ --Ot
b ioo
;; ments
oth;.;.;er.;.;Doe
;;.;
o:"'o
_
7 , 481 . 6 ,-. __,
.
L-
w C;.:;
es-::$11
rg
Previous Balance $ ,---..,;N.;.;e::ha
7 , 566.1
8 , 202 . 1
41
Closing Date
09/1 7/06
11
1I
ll
_
_
_
_
_
By
8,286.69 For important information

refer to page 2.
Your account is 30 days past due. Pay by 1 0/09/06 to avoid delinquency charge.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill
Customer Service at 1 -800-528-21 22.
Activity
or call
Date reflects eher transaction or posting date

---------=
Card Number
08/20/06
08120
081 1 3000000
-3,084.53
09/1 5/06
0911 5
04307000000
-4,397 . 1 3
08/1 8/06
SERGIO'S EATERY & STORE MIAMI

000493348
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
FL
00000493348
1 3. 9 1

000493543
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
FL
00000493543
20.54
0061 5242501
4,390.04
FL
08/1 9/06
$1 1 .05
$1 .00
00000041 530
1 2.05
FL
08/1 9/06
00023207640
8.65
08/1 9/06
00000300
08/1 8/06
00000300
FL
331 56 08/18/06
331 56
CONTACT: REPUBLICAN PARTY OF FLORIDA
CONTACT PHONE NUMBER (305)
970-0618
$287.20
TAX
08/1 9/06
COMPUSA#06 1 5
61 5242501
MIAMI
08/20/06
MARIO THE BAKER

41 530 FOODIBEV
FOOD/BEV
TIP
MIAMI
08/20/06

FOOD/BEVERAGES
023207640
FOOD/BEVERAGES
08/1 7/06
Continued on Page 3
MARCO RUBIO
Y
..,..._...

1 0/09/06 U.S. Dollars.
Acco3794-69378
Payment Coupon

correspondence.

drawn against banks
$8,286.69 located in the U.S .
FL
FL
331 44

e-mail address has
reverse side.
Mail Payment to:
AMER ICAN EXPRESS

PO BOX 360001
FT LAUDERDALE
FL
D
33336-0001
1 11...11...11...11..11..11...11...11......111.11.1....11.1
00003794693 78523005 000828669000820216 17rlrl
Account Number
Page 2 of 4
3794-69378 ..._...MARCO RUBIO
REPUBLICAN PARTY FL
Payments: Your Amencan Express Corporate Card statement 1s payable 1n full upon rece1pt. Payments received
craft or check drawn on a US bank and payable in US dollars, or with a negotiaole instrument payable in US dollars
clearable through tlie US banking sys1em.Your Account number must be included on all payments. If payment does Manage your card
not conform to these requirements, crediting may be delayed and additional Charges may oe imposed. If we accept account online at www.
payment made in a foreign currency, we will cnoose a conversion rate that is acceptable to us to convert your americanexpress.com/
payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will checkyourbill
accora and satisfaction without our express prior wntten approval. Authorization for Electronic Debit: We will
to initiate and electronic debit from your bank or asset account. When we process your clieck electronically, your
payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will To Pay by Phone
no! receive that cancelled check with your bank or asset account statement. If we cannot collect the funds 1 -800-472-9297
online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay by Billing I nquiries
Computer, Pay by Phone, or any other electromc payment service of ours, you will be authorizing us to initiate an 1 -800-528-21 22
electronic debit to the financial account_you specify 1n the amount you reguest. Payments received after 5:00 pm MST
may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign 24 hours/7 days
required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently the Express Cash
conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate 1 -800-CASH-NOW
banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This Lost or Stolen Card
conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments 1 -800-528-21 22
(such as airlines) will be billed at the rates such establishments use. In Case of l:rrors or Questions About Your
Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the International Collect:
right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. 1 -336-393- 1 1 1 1
tlirough
disputes
can
also
be
initiated
online
BTIIing
Manage
Your
Card
Account
at
www.americanexoress.com/checkyourbill. This applies to Corporate Cards only, not cards issued under the Hearing Impaired
Corporate Defined Expense Program. In Case of Errors or Questions about Electronic Transfers: Please contact Services:
us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate TTY: 1 -800-221 -9950
Express Cash and automatic payment issues. You can also write to the Coq:orate Express Cash Operations address
noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 FAX: 1 -800-695-9090
days after we send you the first bill on which the error or problem appeared. When contacting us, please ive us the
folfowing information: 1 . Your name and account number; 2. The dollar amount of the suspected errori 3". Describe Large Print and Braille
why you believe there is an error. If you need more information, describe the item you are unsure abou1. You do not Statements
have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill 1 -800-528-21 22
that are not in q uestion. While we investigate your question, we cannot report you as delinquent or take any action to
Express Cash automated teller machine transactions, contact Corporate Express Cash Operations at the aeidress Global Assist
noted to the right or call 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial toll 1 -800-554-AMEX
free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 - International Collect:
800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has 1 -71 5-343-7977
been confirmed . Lost or Stolen Card: If !he card is lost or stolen in the US immediately telephone 1 -800-441 051 9. Outside the US contact the nearest American Express Travel Service Office or call any local American Express
office. Global Assist Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals
24 hours a day, virtually_ anywhere in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call
you information about inoculation, visas and U.S. consulates. For more information about other services available Correspondence
Business Travel Accident Insurance Plan
and American Express Card Baggage Insurance Plan .
Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on Customer Service and
business and ctiarge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business Billing Inquiries
travel is covered for
to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check P.O. Box 2978 1 2
baggage and $1 , 25 for carry-on. Nore: Your CorporatiOn, firm, or organization may have its own policy or Ft. Lauderdale, FL
customized
program,
wtiich
takes
precedence
over
any
provision
stated
above. 33329-781 2
Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy Express Cash
6477-82-04.
2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company, Administrative Operations
P.O. Box 2978 1 5
Office, De Pere, WI and subjec!ed1o the terms, conditions and exclusions of Policy AX0400.
Ft. Lauderdale, FL
33329-78 1 5
Prepared For
ug
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001
Change of Address
If correct on front
do not use
Name
Company
Name
Street Address
City. State
Zip Code
rF
II I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
..------'=="====="=='===k='L------

address to American
,.....
Prepared For
Account Number
MARCO R UBIO
REPUBLICAN PARTY FL
3794-69378
Amount $
00500034221
238.56
00023422060
1 26.25
00615251771
420.47
00000489012
75.64
FL
08/24/06
$270.62
0082200001 3
270.62
0001 9960004
1 0.86
FL
331 56 08/1 9/06
331 56
$1 5.61
TAX
MIAMI
COMPUSA#06 1 5
500034221
08/23/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
023422060
EATING PLACES
23422060
ROC NUMBER
08/23/06
COMPUSA#06 1 5
61 525 1 771
08/24/06
RINCON ARGENTINA
00048901 2
FOOD AND BEVERAGE
FOOD AND BEVERAGE
TIP
Page 3 of 4
Reference Code
Activity Continued
08/20/06
Closing Date
09/1 7/06
FL
08/22/06
FL
331 56 08/22/06
331 56
CONTACT: MARCO R U BIO
CONTACT PHONE NUMBER (305)
970-061 8
THANKS FOR SHOPPING A T COMPUSA!
TAX
$27.51
MIAMI
08/24/06
00001 364
08/26/06
COUNCIL OAK
FOOD!BEV
82200001 3
FOOD!BEV
TIP
08/27/06
LA CARR ETA RESTAURANMIAMI

FOOD-BEV
1 9960004
FOOD-BEV
WAITER
FL
08/25/06
08/27/06

U900003EF FOOD!BEV
FOOD/BEV
TIP
FL
08/26/06
$27. 1 2
$6.00
33. 1 2
08/29/06
SHELL OIL
MIAMI
SHELL OIL 275405061 05241424034296
27540506 1 05241 424034296
FL
08/28/06
54.53
08/29/06
GRAZIANO'S
CORAL GABLES
1 970001 99
FOOD/BEV
TIP
FL
08/28/06
$42.85
001 97000 1 99
42.85
08/30/06
SUBWAY 27421
002742MIAMI
SUBWAY
030046448
SUBWAY
FL
08/29/06
00030046448
1 4. 52
08/30/06
MARIO THE BAKER

41 010 FOOD/BEV
FOOD!BEV
TIP
FL
08/29/06
$24.80
$1 .00
00000041010
25.80
08/30/06

FOOD/BEVERAGES
024206898
FOOD/BEVERAGES
FL
08/29/06
00024206898
4. 1 3
09/02/06
SERG IO'S EATERY & STORE MIAMI

000495644
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
00000495644
35.73
HOLLYWOOD
$8.86
$2.00
MIAMI
FL
09/01 /06
00000600
09/02/06
TEXAS DE BRAZIL
FOOD/BEV
2620001 72
FOOD/BEV
TIP
MIAMI
FL
09/01/06
$201 .60
00262000 1 72
201 .60
09/03/06
MIAMI
OUTBACK #1 078
549000032
FOOD/BEVERAGE
FOOD/BEV
TIP
FL
09/02/06
$91 .69
$8.31
00549000032
1 00.00
Account Number
...
3794-69378
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
Page 4 of 4
Reference Code
Amount $
09/03/06
DAN MARINO'S OF SO DUS

2392756339
000335002
FOOD/BEVERAGE
TIP
FL
09/03/06
$67.81
$1 1 .00
00000335002
67.81
09/05/06
TGI_FRIDAYS #0292
CORAL GABLES
FOOD/BEV
000000278
FOOD/BEV
FL
09/04/06
00000000278
57.88
09/05/06

000496347
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
00000496347
9. 1 9
FL
09/05/06
00000200
09/06/06

CITGO
GAS!MSC96
89233891 9059
89233891 9059
GASIMSC96
09106106
COMPUSA#06 1 5
50003 1 2 1 3
09/09/06

000496673
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
53.82
FL
09/05/06
MIAMI
FL
331 56 09/05/06
331 56
THANKS FOR SHOPPING AT COMPUSAI
TAX
$2. 1 0
FL
00500031 21 3
1 52.08
00000496673
22.62
09/08/06
00000400
09109106
OUTBACK #1 078
MIAMI
FOOD/BEVERAGE
561000006
FOODIBEV
TIP
FL
09/08/06
$59.22
$5.00
00561000006
64.22
09/1 0/06
MIAMI
CHEVRON 0202666
0202666
BIRD ROAD STATIO
BIRD ROAD STATIO
FUEL/MISCELLANEOUS
ROC NUMBER 6616515
FL
09/1 0/06
00002026660
47.44
09/1 0/06

025340531
FOOD/BEVERAGES
FOOD/BEVERAGES
FL
09/08/06
0002534053 1
1 1 .07
09/1 0/06
PIZZA HUT
MIAMI
031 83671 1
RESTAURANT
RESTAURANT
FL
09/09/06
00031 83671 1
27. 1 8
09/1 1 /06

50474673
CA
0911 0/06
00050474673
6 1 0.00
09/1 2/06
HESS 09303
MIAMI
SERVICE STATIONS
SERVICE STATIONS
ROC NUMBER
565329
FL
09/1 1 /06
000000 1 8 1 90
71 .41
09/1 2/06
AIRPORT DINER
FOOD-BEV
2541 03300
FOOD-BEV
TIP
MIAMI
FL
09/1 1 /06
002541 03300
8.41
09/1 5/06
LA CARRETA RSTR
9999001 1
FOOD-BEV
FOOD-BEV
WAITER
MIAMI
FL
0911 4/06
$23. 1 3
$5.00
0009999001 1
28. 1 3
09/1 5/06

39645850
CA
09/1 4/06
00039645850
6 1 0.00
09/1 5/06
BARNES & NOBLE 2878 SOUTH MIAMI

0000091 6
BOOK STORE
00000000916
1 83.56
00235091 600
77.47
09/1 6/06
SPRINGS
$6.41
$2.00

23509 1 600
HOTEULODGING
ARRIVAL DATE
09/1 5/06
DEPARTURE DATE
09/1 5/04
FL
09/1 5/06
FL
09/1 5/06

8,202. 1 6
-7,48 1 .66
Sign-up For Online

Statements
Corporate Card
Prepared For
Account Number
3794-693785
MARCO RUBIO
REPUBLICAN PARTY FL
Closing Date
1 011 7/06
Page 1 of 5
Balance Please Pay

Due $ 11 /08/06
alan
ev
ts
ar
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ce$--N
ewCh
ges
Pr
$ ----Pm
$
$ --herDebits
ts$1--herCrooi
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247 . 7
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---
----
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11
11 _____o. ooll
o-o.ol
By
1 6,892.38 For important information

refer to page 2.
Your account is past due. Contact us immediately or pay by 1 1 /08/06 to avoid delinquency charge.
For assistance or q uestions about your account, contact us at www.americanexpress.com/checkyourbill
Customer Service at 1-800-528-2 1 22 .
Activity
Date reftects either transaction or posting date

-------
09/1 8/06
THE CHEESECAKE FCTRYMIAMI

FOOD/BEV
0261 1 0520
FOOD/BEV
0911 8/06

FOOD & BEVERAGE
000498440
FOOD & BEVERAGE
TIP
FL
09/1 7/06
FL
09/20/06
GAFFE VIALETTO
FOODIBEV
0000-0920
FOODIBEV
WAITER
09/2 1 /06
TX
DALLAS,
AMERICAN AIRLINES
TKT# 00121 521 86328
09120
PASSENGER TICKET
R UBIOIMARCO
AMERICAN AIRLINES
TX
DALLAS,
AMERICAN AIRLINES
FROM
MIAMI FL
TO
CARRIER CLASS
LAGUARDIA INTL AlP
AA
QA
TO
MIAMI FL
AA
QA
CORAL GABLES
00000498440
9.56
FL
0911 9106
70.94
FL
0911 9106
$69.82
$1 4.00
83.82
1 58.60
0601001 0000
Continued on Page 3
+ .

1 1/08/06 U.S. Dollars.
?c
3794.693 8
fiJilllllt.
Payment Coupon
MARCO RUBIO
1 55. 1 2
00000200
SHELL OIL
MIAMI
SHELL OIL 275405061 05263387053832
275405061 05263387053832
Y
._.....
000261 1 0520
0911 8/06
09/20/06
or call

correspondence.

drawn against banks
$1 6,892.38 located in the U.S .
FL
FL
331 44

e-mail address has
reverse side.
Mail Payment to:
AMERICAN EXP RESS

PO BOX 360001
FT LAUDERDALE FL
D
33336-0001
1 11. . . 11. . . 11. . . 11 .. 11. . 11. . . 11. . .11. . . . . . 111.11.1 . . . .11.1

0000379469378523005 001689238000835792 17rlrl
Prepared For
Account Number
3794-693785
MARCO RUBIO
Payments : Your Amencan Express Cor orate Card statement IS payable m full upon receipt. Payments rece1ved
after 1 2:00 noon may not be credited unti the next day. Payments must be sent to the payment address shown on
and clearable through the US banking stem , o r through a n electronic payment method payable in US dollars and
clearable through ttie US banking syslem.Your Account number must be included on all payments. If payment does
not conform to lhese requirements, crediting may be delayed and additional Charges may oe imposed. If we accept
accord and satisfaction without our express prior wntten approval. Authorization for Electronic Debit: We will
routing number, account number, and check serial number to your financial institution, unless the check is no1
to initiate and electronic debit from your oank or asset account. When we process your cneck electronically, your
send in an individual payment for expenses on the Corporate CardJ please note that you are eligible to pay your bill
online at www.americanexpress.com/checkyourbill. AuthorizatiOn for Electronic Payments: By using Pay by
Computer, Pay by Phone, or any other electronic payment service of ours, you will be authorizing us to initiate an
electronic debit to the financial account_you specify 1n the amount you reguest. Payments received alter 5:00 pm MST
required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently the
published by a government agency, or (b) the highest interbanl< conversion rate identified by us from customary
banking sources, on the conversion dafe or the prior business day, in each instance increased by 2%. This
(such as airlines) w1ll be billed at the rates such establishments use. In Case of errors or Questions About Your
Bflling
disputes
can
also
be
online
tlirough
Manage
Your
Card
Account
at
initiafed
www .americanexoress.com/checkyourbill. This applies to Corporate Cards only, not cards issued under the
Corporate Defined Expense Program. In Case of Errors or Questions about Electronic Transfers: Please contact
us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate
Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address
noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60
days after we send you the first bill on which the error or problem appeared. When contacting us, please give us the
folfowing information: 1 . Your name and account number; 2. The dollar amount of the suspected error1 . Describe
why you believe there is an error. If you need more information, describe the item you are unsure about. You do not
have to pay any amount in question while we are investigating, but you are still obngated to pay the parts of your bill
that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to
Express Cash automated teller machine transactions, contact Corporate Express Cash Operations at the address
noted to the right or call 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM , please dial toll
free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has
been confirmed. Lost or Stolen Card: lflhe card is lost or stolen in the US immediately teleJlhone 1 -800-44 1 051 9. Outside the US contact the nearest American Express Travel S ervice Office o r call any local American Express
office. Global Assist Hotline: Corporate Card members who travel can Qet emergency medical and legal referrals
24 hours a day, virtuaUy anywhere in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call
you information about inoculation, visas and U .S. consulates. For more information about other services available
Business Travel Accident insurance Plan ' and American Express Card Baggage Insurance Plan
business and cliarge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business
baggage and $1 , 250 for carry-on. Nofe: Your Corporation, firm, or organization may have its own policy or
cuSfomized
program,
wliich
takes
precedence
over
any
provision
stated
above.
1 Business Travel J!:ccident Insurance Plan is underwritten by Federal I nsurance Company, a member insurer of the
6477-82-04.
Office, De Pere, WI and subjecledlo the terms, conditions and exclusions of Policy AX0400.
Page 2 of 5
Manage your card

checkyourbill
To Pay by Phone
1 -800-472-9297
Billing Inquiries
1 80052821 22
24 hours/7 days
Express Cash
1 800CASH-NOW
Lost or Stolen Card
1 -800528-21 22
1 336-3931 1 1 1
Hearing Impaired
Services:
TTY: 1 -800221 -9950
FAX: 1 800-6959090
Statements
1 80052821 22
Global Assist
1 -800-554-AMEX
1 -715343-7977
Correspondence

Billing Inquiries
P.O. Box 2978 1 2
Ft. Lauderdale, F L
3332978 1 2
Express Cash
Operations
P.O. Box 2978 1 5
Ft. Lauderdale, FL
33329781 5
Payments
PO BOX 360001
FT LAUDERDALE
FL
333360001
Change of Address
If
correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Code
rF
I
I I
I I
I I
Area Code and

Home Phone
Area Code and
Work Phone
Email
,.------'===="=='==:!=="==="=="'=='-
-------

address to American
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Account Number -.._

3794-693785...-r-
Activity Continued
Closing Date
1 0/1 7/06
Page 3 of 5
Reference Code
Amount $
09/2 1 /06
AMERICAN AIRLINES
TX
DALLAS,
TKT# 001 21 521 86329
09/20
PASSENGER TICKET
DOUSDEBES/JEANETTE
AMERICAN AIRLINES
TX
DALLAS,
AMERICAN AIRLINES
FROM
MIAMI FL
TO
CARRIER CLASS
LAGUARDIA INTL AlP
AA
QA
TO
MIAMI FL
QA
AA
06010010000
1 58.60
09/22/06
RUTH CHRIS STEAKHOUSE CORAL GABLES FL

000000284
FOOD AND BEVERAGE
09121 /06
FOOD AND BEVERAGE
TIP
00000800
00000000284
48.07
09/23/06
MELHANA PLANTATION-LTHOMASVILLE
U101 002A6
LODG I NG CHARGES
LODGING CHARGES
ROC NUMBER 0002
09123/06
HOUSTON'S 305.529 01 US
000001 001
RESTAURANT
1 ,000.00
GA
09122/06
FL
00000001001
220.32
09123/06
09/26/06

HOTEULODGING
245092600
ARRIVAL DATE
DEPARTU R E DATE
09125/06
09125/04
FL
09125/06
00245092600
46.99
09/26/06

HOTEL/LODGING
245092600
ARRIVAL DATE
DEPARTUR E DATE
09125/06
09/25/04
FL
09125/06
00245092600
1 62.56
09/28/06
LA CARRETA RSTR
9999001 4
FOOD-BEV
FOOD-BEV
WAITER
FL
09127/06
$19.13
$4.00
00099990014
23. 1 3
09/28/06
THE BANKERS CLUB

305-374-1 448
EATING PLACES
027027055
EATING PLACES
ROC NUMBER
27027055
FL
09127/06
00027027055
201 .82
09/29/06
FLEMINGS #2005
59000041 2
FOOD/BEV
FOOD/BEV
TIP
CORAL GABLES
FL
09127/06
$1 6.67
$1 .00
00590000412
1 7.67
09/29/06
FLEMINGS #2005
FOOD/BEV
590000420
FOOD/BEV
TIP
CORAL GABLES
FL
09127/06
$40.39
$8.00
00590000420
48.39
09/29/06
MAYA SOUTH WEST GRILFORT LAUDERDALE

FL
28820005
EATING PLACES, REST.
09127/06
EATING PLACES, REST.
00028820005
1 8.65
09/29/06

FOOD/BEVERAGES
027358653
FOOD/BEVERAGES
FL
09128/06
00027358653
1 2. 1 3
09/29/06
GREENSTREET CAFE
US
RESTAURANT
FOOD/BEVERAGE
FL
09129/06
$49.68
49.68
1 0/01 /06

20043 1 665016
GASIMSC98
CITGO
200431 665016
GAS!MSC98
FL
09129/06
69. 1 6
1 0/01 /06
PIZZA HUT
MIAMI
036887298
RESTAU RANT
RESTAURANT
FL
09130106
1 0/01 /06
BEST BUY MHT

0553 MIAMI
003101 753
ROC NUMBER 031
01 753
FL
1 0/01/06
1 0/02/06
HOUSTON'S 305.529.01 US
RESTAURANT
000001 001
MIAMI
FL
00038887298
32.76
00003101753
2,573.26
00000001 001
2 1 3. 1 2
1 0/02/06

3794-69378 ...._....-
Prepared For
AccountNumber
MARCO RUBIO
REPUBLICAN PARTY FL
Pge 4 of 5
Reference Code
Amount $
FL
1 0/02/06
$1 5.47
$3.00
00535000004
1 8.47
FL
1 0/03/06
$70.59
$1 2.00
00000365001
70.59
Activity Continued
1 0/03/06
CASA LARIOS
535000004
FOOD/BEV
FOODIBEV
TIP
1 0/03/06
DAN MARINO'S OF SO DUS

2392756339
000365001
FOOD/BEVERAGE
TIP
1 0/03/06
FL
VILLAGE OF MERRICK PCORAL GABLE
07275461 4
PARKING LOTS AND GARAGE 1 0/02/06
PARKING LOTS AND GARAGE
00072754614
2.00
1 0/05/06

FOOD/BEVERAGES
02780541 0
FOOD/BEVERAGES
FL
1 0/04/06
00027805410
1 0.04
1 0/08/06
PINECREST
FLANIGAN'S #13
099 1 0 1 77
FOOD/BEVERAGE
FL
1 0/06/06
0000991 0 1 77
4 1 .99
1 0/08/06

FOOD/BEVERAGES
0281 38836
FOOD/BEVERAGES
FL
1 0/06/06
000281 38836
1 1 .72
1 0/1 0/06
AVIS
R/A#
RENT-A-CAR
FL
TALLAHASSEE
AVIS RENT-A-CAR
731093145
1 0/09/06
LOCATION
DATE/TIME
RENTAL
AGREEMENT
TALLAHASSEE
FL 1 0/09/06
731093145
RETURN
TR#
TALLAHASSEE AP FL 09 1 0/09/06
283531
RUBIO,MARCO,MR
00731093145
33.65
1 0/1 0/06
GAFFE ABBRACCI CORAL GABLES FL

000469944
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
00000469944
84.69
0601001 0000
453.60
060 10010000
453.60
00099990009
1 6.72
00000001 81 0
34.62
0001 4503950
1 0.00
MIAMI
1 0/1 0/06
00001 400
1 0/1 2/06
AMERICAN AIRLINES
DALLAS,
TX
TKT# 001 215331 751 5
1 0/1 1
PASSENGER TICKET
BOVONIVIANA
AMERICAN AIRLINES
AMERICAN AIRLINES
TX
DALLAS,
FROM
MIAMI FL
TO
CARRIER CLASS
LAGUARDIA INTL A/P
AA
VA
TO
MIAMI FL
AA
MA
1 0/1 2/06
AMERICAN AIRLINES
DALLAS,
TX
1 011 1
TKT# 001 21 5331 7516
PASSENGER TICKET
BOVO/ESTEBAN
AMERICAN AIRLINES
TX
DALLAS,
AMERICAN AIRLINES
FROM
MIAMI FL
TO
CARRIER CLASS
LAGUARDIA INTL AlP
AA
VA
TO
MA
AA
MIAMI FL
1 0/1 2/06
LA CARRETA RSTR
FOOD-BEV
99990009
FOOD-BEV
WAITER
1 0/1 3/06
RESTAURANT JACKSONVILLE FL
JULIETIE'S
000001 8 1 0
FOOD AND BEVERAGE
1 0/1 2/06
FOOD AND BEVERAGE
00000600
TIP
1 0/1 3/06
SUN PASS OPERATIONS US

1 450395
TOLL & BRIDGE FEE
1 0/1 4/06
MIAMI
SHELL OIL
MIAMI
SHELL OIL 275405061 0528741 3032742
275405061 0528741 3032742
FL
1 0/1 1 /06
$13.72
$3.00
FL
1 011 3/06
FL
1 0/1 3/06
67.58
Continued on next page
Account N umber .....-&,

3794-69378
Prepared For
MARCO RUBIO
REPUBLICAN PARTY FL
Activity Continued
1 0/1 4/06

000502460
FOOD & BEVERAGE
FOOD & BEVERAGE
TIP
FL
Page 5 of 5
Reference Code
Amount$
00000502460
1 1 .04
00059029208
20.44
00449101700
1 ,625.48
00449101700
1 7. 34
1 0/1 3/06
00000300
1 0/1 4/06
MIAMI
PIZZA HUT
RESTAURANT
059029208
RESTAURANT
FL
1 0/1 3/06
1 0/1 7/06
ST REGIS HOTEL
21 2-7534500
HOTEULODGING
449101 700
HOTEULODGING
NY
1 011 7/06
1 0/1 7/06
ST REGIS HOTEL
21 2-7534500
HOTEULODGING
4491 01 700
HOTEULODGING
NY
1 0/1 7/06
1 0/1 7/06
Closing Date
1 0/1 7/06
8,286.69
247.77
8,605.69
0.00

Rubio Party Card

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Corporate Card

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Balance Please Pay

For important information

Your payment is due in full. Please pay by 02/03/05.

Date reflects erther transaction or posting date

ANNUAL MEMBERSHIP FEE

WALT DISNEY WORLD 00407-9344000

CITG01 665 NAB CITGO MIAMI

BARNES & NOBLE

02/03/05 U.S. Dollars.

Please enter account

Check here if address,

Please Pay By Payable upon receipt in

Mail Payment to:

New Charges/Other Debits

Total for MARCO RUBIO

Manage your card

Customer Service and

Area Code and

Providing your email

Sign-up For Online

Balance Please Pay

For important i nformation

Contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.

Date reflects either transaction or posting date

ORIGINAL LATIN AMERIMIAMI

SUN PASS OPERATIONS 51 6-487-8501

7900 N. W. 36TH STREMIAMI

Please Pay By Payable upon receipt in

03111/05 U.S. Dollars.

Please enter account

Checks or drafts must be

Check here if address ,

Mail Payment to:

AMER ICAN EXPRESS

Manage your card

Customer Service and

Area Code and

Providing your email

CITG0891 9 PALM PLAZAMIAMI

CITG01665 CANOE CREEST CLOUD

WALT DISNEY WRLD DLP407-9344000

HMSHOST-FL-TURNPK #2PORT ST.

HMSHOST-FL-TURNPK #1 PORT ST.

CITG0891 9 SUNSHINE #MIAMI

CITG0891 9 SUNSHINE #MIAMI

HYATT CORAL GABLES FCORAL GALBES

JAX JAGS SUPER BOWL JACKSONVILLE

JAX JAGS SUPER BOWL JACKSONVILLE

AMERADA HESS CORP

Total for MARCO RUBIO

New Charges/Other Debits

Balance Please Pay

2.459.47 For important information

regarding your account

Contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.

ROC NUMBER 0200340220

Payable upon receipt in

Please enter account

Total Amount Due

Checks or drafts must be

Mail Payment to: