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THE TOBACCO INSTITUTE I"IlVlE AND EXPENSE REPORT Doscrlpllon Total OI Acllvlly Hours GENERAL INSTITUT~ ACTIVITIES GRASS FlOOrS LOBBYING ACTIVITI.ES Cost Center Employee Number Cosl Cenler Number " I No. Period Endln HOLIDAY VAGATION SIC~PEnSONAL LEAVE OTHER LEAVE WITIIOU~r PAY TOTAL HOUFIS SUMMARY OF HOURS (Accounllng use only) ' I1EGULAR HOURS OVERTIME @ ~TRAIGHT TIME OVERTIME @ TIME & ONE HALF TOTAL PAID IIOUIIS ABSENCE WITHOUT PAY REMARKS (Explanation o| all Code 20, 60, arid 70 actlvllles) Due T.I,

LODGING DATE MEALS (Numhof) $ I ^InlnAVEL " ' i ' '(~ PERSONAL AUTO. (Mlles) $. PARKING omen (Specllry) Expenses DISTRIBUTION OF EXPENSES TOTAL EXPENSES Cosl , Flelmburs- Dascrlpllon Center; able Exp. ~nAV~L CONF. & MEEVII~GS ' TOTALS' ~.ccount,, Number 4000' Cash Expenses

~ TOOHEY/W MR i?WASH/NAT I ONP~L:. • I 445P OKF T103760129

ADV. PAYMENT $ From Folio To Folio CREOn mFORMAT~ON CHECK RECORD OAt(. AMOUNT I. 2, DUPLICATE :,..~.,, ~ 3~.1tt ~. * ~.~': * .00 ST AMOUNT ROOM D~RESTAURANT E--LAUNORY F~TELEGRAM 3Z0 HILL$BORO STREET -- RALEIGH, NORTH CAROLINA Z760Z PHONE 919/832-0501 .J ~ f..I E T f1/30/80 09: ~5P~1, TABLE- D, FOOD SIR~P ~4,95 FILEi B~GHOH t~.95 BBg BEEF RIB~ Z SHRiHP COCKI~IL T,OO Z COFFEE ~$%~:~TOTRL FOOD 46.95 B~R TOTL 3. HRLKER RED GL3 IIHHE WIHE 1,75 UDDK~) ~LEI S~HLITZ 1. 55.95 5BTL 2.Z4 IX .-UOI. f rl~.t L,M'wHI PLEASE PAY SERVER

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RESORT AND COUNTRY CLUBS HOLLYWOOD, FLORIDA 33022 CASHIER RESORT AND COUNTRY CLUBS HOLLYWOOD, FLORIDA 33022 ROOM DATE CHECK NO. AMOUNT CASH I ER T103760132

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THE FULL SERVICE TRAVEL AGENCY 468-9100 tim LLCO BUII..D4NG / e000 EXECUTIVE BOULEVARD / REX:K~LLE, M, aRYL~E) 20852 02,836 PASSENGER; Toohey INVOICE NO: 2836 INVOICE DATE: ii-21-80 DEPARTS: 12--2--80 SALESPERSON: Carol PHONE: 457--4800 THE TOBACCO INSTITUTE 1875 EYE ST NW WASHINGTON ]]C 20006 TOOHEY/W M~;,R NOV 21 19:::0 2814 WA.':;H/NATIONAL MIAMI PAN AMERICAN MIAMI WASH/NATIONrAL PAN AMERICAN 331F 2DEC 1200N 218P O~ LUNCH 330F 6DEC 1250P 259P LLINCH AIR TRAN'.E;PORTATION FARE 481.9(9 TAX 24. 10 TOTAL 506.0( tkt # 7000-519-628 INVOICE TOTAL ~/ 506.0( Ti03760134

MG[me 0MM03 CHARGE TO TOBACCO INSTITUTE 1875 I ST., NW WASHINGTON, DC 20008 ii"t V U IL !: MIAMI BEACH,iFLORIDA 33139 CONVENTION " RTNDA 504501 DA E2 YOUR P.O. NO. __ BOOTH NO. ~ SHOW DATES LOCAT,ON REMIT TO: @REYHOUND ~XPOSlTION P.O. BOX 27 - KANSAS CITY, ~ISSOURI 641 ATTN: WALKER MERRYMAN RENTAL • SALES ITEM i ACCOUNT NO. I AMOUNT FURNITURE 3104 CAR PET 3112 DRAPE 3102 SPECIAL 31 1 ELECTRICAL OUTLETS 3106 ELECTRICAL MATERIALS 3107 SIGNS 3130 MISCELLANEOUS CHARGES Sub-total 3116 SUBTOTAL SALES TAX % 2070 i I I I I I FORM 8400 C (I 1-79) INVOICE APPROVED BY SUPPORTING DETAIL OF CHARGES ATTACHED. A FINANCE Ck~ARGE EQUIVALENT TO THE MAXIMUM INTEREST RATES ALLOWED WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. 1"0 ASSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN ONE COPY Or TI'flS INVOICE WITH YOUR REMITTANCE, SHOW CUSTOMER NUMBER ON YOUR CttECR CLEANING Sub-total [ 3103 FREIGHT - HANDLING, DRAYAGE, FORKLIFT PER ATTACHED Sub-total [ 3020 LABOR TO SET UP STRAIGHT TIME hrs. X OVERTIME hrs. X Sub-total TOTAL TO DATE ACCEPTED BY: LABOR TO DISMANTLE STRAIGHT TIME hrs. X OVERTIME hrs. X Sub-total J 3113 ~ MISCELLANEOUS CHARGES Sub-total INVOICE SUB-TOTAL TOTAL TAX GRAND TOTAL _~ ADVANCE DEPOSIT N SHOW SITE PAYMENT BALANCE DUE [3116 I ( TERMS: NET CASH ON RECEIPT OF INVOICE CUSTOMER

C=ty & State Ad~ance'~ Floo~ ['~ C~py:/ Sign Shop Order:- T103760136