EXHIBIT D

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 1 of 35
Witness Event Days of Attendance Attendance Fee

Bell, Matthew Deposition 1 $40.00

Bokhari, Sheharyar Deposition 1 $40.00

Furukawa, Yasutaka Deposition 1 $40.00

Furukawa, Yasutaka Trial 1 $40.00

Gausebeck, Dave Deposition 1 $40.00

Gausebeck, Dave Trial 1 $40.00

Hu, Peter Deposition 1 $40.00

Johnson, Brian Deposition 1 $40.00

Kelman, Glenn Deposition 1 $40.00

Kota, Justin Deposition 1 $40.00

Malackowski, James Deposition 1 $40.00

Malackowski, James Trial 4 $160.00

Michel, Daniel Deposition 1 $40.00

Navratil, Paul Deposition 2 $80.00

Navratil, Paul Trial 5 $200.00

Stocking, Chris Deposition 1 $40.00

Taylor, Lisa Deposition 1 $40.00

Wiener, Adam Deposition 1 $40.00

Wiener, Adam Trial 1 $40.00

Xiao, Allen Deposition 1 $40.00

$1,120.00

WITNESS ATTENDANCE FEES (28 U.S.C. § 1821(b))

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 2 of 35
Witness No. of Days

Lodging 

($107/day)

Meals & Incidentals 

($64/day)

Description of Requested 

Travel Costs

Requested 

Travel Costs Total Costs

Furukawa, Yasutaka

(Vancouver, Canada) 1 $107.00 $64.00 Air and ground transit $2,114.53 $2,285.53

Gausebeck, Dave

(SF Bay Area, CA) 1 $107.00 $64.00 Air transit $864.94 $1,035.94

Malackowski, James

(Chicago, IL) 4 $428.00 $256.00 Air and ground transit $1,464.00 $2,148.00

Navratil, Paul

(Austin, TX) 5 $535.00 $320.00

Ground transit (privatelyowned car) (~208 miles) $121.68 $976.68

Wiener, Adam

(Seattle, WA) 1 $107.00 $64.00 Air and ground transit $1,654.01 $1,825.01

$1,284.00 $768.00 $6,219.16 $8,271.16

TRIAL WITNESS TRAVEL AND SUBSISTENCE COSTS (28 U.S.C. § 1821(c),(d))

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 3 of 35
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Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 5 of 35
5/9/22, 5:48 PM Gmail -

1/3

Confirmed: Rapid Antigen Test - BURNABY with Covid Travel Vancouver -

BURNABY LOCATION on Monday, May 9, 2022

1 message

Calendly <no-reply@calendly.com> Fri, Apr 29, 2022 at 11:38 AM

Hi Yasutaka Furukawa,

Your Rapid Antigen Test - BURNABY with Covid Travel Vancouver

 BURNABY LOCATION at 02:15pm (Pacific Time US &

Canada) on Monday, May 9, 2022 is scheduled.

Please note the full payment has been made for 1 person. If

for more than 1 person, payment will be made onsite at the

time of testing.

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 6 of 35
5/9/22, 5:48 PM

2/3

Flight details: date & time of travel, destination ***We do not provide

testing for symptomatic or suspected cases of COVID 19***

May 10th. 12:45pm

From Vancouver to Dalla Fort Worth

American Airlines 1415

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 7 of 35
5/9/22, 5:48 PM

3/3

Amount Paid: $103.95 CAD

Payment Terms:

This is a full payment of $99 + GST. $50 + GST is non-refundable

administration fee for cancellations. Please note additional family

members booked on the same appointment will pay in full at time of

appointment.

Add to Google Calendar Add to iCal/Outlook

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 8 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 9 of 35
10 23 PM 7909 Karl May Dr Waco TX 76708 US

10 35 PM 101 Washington Ave Waco TX 76701 US

UberX 7 84 miles 12

min

May 10 2022

Thanks for tipping, Yasutaka

We hope you enjoyed your ride this evening

Total $21.12

rip fare $14.53

Subtotal $14 53

Regulatory Cost Recovery Charge $0 11

Temporary fuel surcharge $0 55

Tolls Surcharges and Fees $2 93

Tip $3 00

Payments

$21.12

Visit the trip page for more information including invoices (where available)

You rode with Leann

Fare does not include fees that may be charged by your bank Please contact your bank directly for inquiries

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 10 of 35
5/14/22, 3:07 PM Gmail - ENTERPRISE RENTAL AGREEMENT 

1/1

ENTERPRISE RENTAL AGREEMENT 6FVYLR

1 me age

<Customerservice@enterprise.com> Sat, May 14, 2022 at 11:23 AM

EAN HOLDINGS, LLC, 7909 KARL MAY DR , WACO, TX 767085540 (254) 755 8324

RENTAL AGREEMENTREF#

RENTER

FURUKAWA, YASUTAKA

DATE & TIME OUT

05/12/2022 04:37 PM

DATE & TIME IN

05/12/2022 06:01 PM

BILLING CYCLE

24-HOUR

VEH #1 2021 CHEV MALI LTME

MILES

DRIVEN 221

RATE SOURCE ACCOUNT

ENTERPRISE PLUS

SUMMARY OF CHARGES

Charge Description Date Quantity Per Rate Total

TIME & DISTANCE 05/12 - 05/12 1 DAY $93.10 $93.10

DW 05/12 05/12 1 DAY $21 99 $21 99

Subtotal: $115.09

Taxes & Surcharges

AIRPORT ACCESS FEES 05/12 - 05/12 11.1% $10.51

CONSOLIDATED FACILITY

CHARGE 05/12 - 05/12 1 DAY $1.95 $1.95

MCLENNAN COUNTY

VENUE TAX 05/12 - 05/12 5% $6.46

T MOTOR VEHICLE

RENTAL TAX 05/12 - 05/12 10% $12.91

VLF REC 05/12 - 05/12 1 DAY $1.59 $1.59

Total Charges: $148.51

Bill To / Depo it

DEPOSITS ($148.51)

Total Amount Due $0.00

PAYMENT INFORMATION

AMOUNT PAID TYPE CREDIT CARD NUMBER

$148.51

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 11 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 12 of 35
5/14/22, 10:27 AM Gmail - Your Friday afternoon trip with Uber

3/3

12:13 PM

3880 Grant McConachie Way,

Richmond, BC V7B, CA

1:03 PM

Burnaby, BC V5A 0E8,

Canada

Comfort 36.67 kilometers | 50 min

Report lost item ❯ Contact support ❯ My trips ❯

Forgot pa word

Privacy

Term

Uber Ra ier Canada Inc

66 Wellington Street West Suite

5300, TD Bank Tower

Toronto ON M5K 1E6

Fare does not include fees that may be charged by your bank. Please contact your bank directly for inquiries.

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 13 of 35
5/22/22, 1:31 PM Gmail - 

https://mail.google.com/mail/u/0/? k=14b727343a&view=pt&search=all&permmsgid=msg-f%3A1729429122088531587&simpl=msg-f%3A1729429122... 1/5

YVR DFW

12:45 PM 7:06 PM

Vancouver Dallas/Fort Worth

AA 1415

Seat: 3F

Class: (D)

Meals: Lunch

Your trip confirmation 

American Airlines <no-reply@info.email.aa.com> Wed, Apr 6, 2022 at 11:15 PM

I ued 7 April 2022

Your trip confirmation and receipt

Record Locator: 

We charged CAD 2,234.39 to your card for your ticket purchase.

A face covering is required while flying on American, except for children under 2 years old.

You are also required to wear a face covering while in the airport before and after your

flight. Read more about travel requirements.

You'll need your record locator to find your trip at the kiosk and when you call

Re ervation

Manage your trip

Tuesday, 10 May 2022

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 14 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 15 of 35
5/22/22, 1:31 PM Gmail - Your trip confirmation (YVR - ACT)

3/5

Airport

1

t

 bag 2

nd bag

No charge No charge

Book a hotel » Book a car » Buy trip insurance » Things to do »

Your payment

Credit Card ( CAD 2,234.39

Total paid CAD 2,234.39

Bag information

Checked bags

Ma imum dimen ion 62 inche or 158 centimeter calculated a (length + width + height)

Ma imum weight 70 pound or 32 kilogram

Bag fee apply at each Check in location Additional allowance and/or di count may apply

Bag and optional fee

If your flight i operated by a partner airline, ee the other airline’ web ite for carry on and

checked bag policie

*Online payment available beginning 24 hour (and up to 4 hour ) before departure

Carry on bags

1

st carry-on: Includes purse, briefcase, laptop bag, or similar item that must fit under the seat in

front of you.

2

nd carry-on: Maximum dimensions not to exceed: 22" long x 14" wide x 9" tall (56 x 35 x 23

cm).

Contact us | Privacy policy

Get the American Airlines app

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 16 of 35
REED & MACKAY TRAVEL INC

1601 MARKET ST

19TH FLOOR

PHILADELPHIA

PA 19103

TELEPHONE: 215-845-5555

EMAIL: CREDITCONTROLUSA@REEDMACKAY.COM

COMPANY No: 5783024

MATTERPORT

352 EAST JAVA DRIVE

SUNNYVALE

CALIFORNIA 

94089

UNITED STATES

Traveler:

DAVID ALAN GAUSEBECK

C O P Y I N V O I C E 

Invoice Number: R7442878 Travel Organiser Name:

Trip Purpose:

Reference 3:

Reference 4:

Reference 5:

GARY LE

TRIP TO DALLAS

Date of Travel: NA

APR 25, 2022

MAY 5, 2022

Supplier Qty Service Description Amount $ Total Net $

RM Reference:

Invoice Date:

Client Account:

1 AA 1 Domestic Air 680.94 680.94

AMERICAN AIRLINES Tkt No.: 001 7761082855

MAY 5 AA2046 San Jose, CA Dallas - Fort Worth, TX 12:11 PM 5:43 PM Economy

MAY 13 AA2834 Dallas - Fort Worth, TX San Jose, CA 11:23 AM 1:01 PM Economy

 1 Airport Taxes 80.27 80.27

 1 Service Fee 10.00 10.00

Convenience charge 0.35

Credit Card Payment VI -761.21

Credit Card Payment M VI -10.35

Summary TOTAL

Total Due USD 0.00

Payments -771.56

Invoice Total 771.56

This invoice will be charged to the above credit card within one working day of the invoice date. If, for any reason, this charge is 

not accepted the invoice will become due for immediate payment.

The company reserves the right to charge interest on unpaid invoices at the rate of 4% above Base Rate. Any costs incurred in recovering monies 

due will be charged to the client.

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 17 of 35
REED & MACKAY TRAVEL INC

1601 MARKET ST

19TH FLOOR

PHILADELPHIA

PA 19103

TELEPHONE: 215-845-5555

EMAIL: CREDITCONTROLUSA@REEDMACKAY.COM

COMPANY No: 5783024

MATTERPORT

352 EAST JAVA DRIVE

SUNNYVALE

CALIFORNIA 

94089

UNITED STATES

Traveler:

DAVID ALAN GAUSEBECK

C O P Y I N V O I C E 

Invoice Number: R7442890 Travel Organiser Name:

Trip Purpose:

Reference 3:

Reference 4:

Reference 5:

GARY LE

TRIP TO DALLAS

Date of Travel: NA

APR 25, 2022

MAY 5, 2022

Supplier Qty Service Description Amount $ Total Net $

RM Reference:

Invoice Date:

Client Account:

1 AA 1 Seat Reservation 39.77 39.77

AMERICAN AIRLINES Tkt No.: 001 8300857141

COST OF PREFERRED SEATS

MAY 5 AA2046 San Jose, CA Dallas - Fort Worth, TX 12:11 PM 5:43 PM Economy

 1 Airport Taxes 2.98 2.98

 1 Service Fee 10.00 10.00

Convenience charge 0.35

Credit Card Payment CA -42.75

Credit Card Payment M CA -10.35

Summary TOTAL

Total Due USD 0.00

Payments -53.10

Invoice Total 53.10

This invoice will be charged to the above credit card within one working day of the invoice date. If, for any reason, this charge is 

not accepted the invoice will become due for immediate payment.

The company reserves the right to charge interest on unpaid invoices at the rate of 4% above Base Rate. Any costs incurred in recovering monies 

due will be charged to the client.

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 18 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 19 of 35
200 West Madison 

37th Floor 

Chicago, Illinois 60606 

312.327.4400 

www.oceantomo.com 

June 21, 2022 

VIA ELECTRONIC MAIL 

Ryan Marton, Esq. 

Marton Ribera Schumann & Chang LLP 

548 Market Street, Suite 36117 

San Francisco, California 94104 

RE: Appliance Computing III, Inc. d/b/a Surefield v. Redfin Corporation 

6:20-cv-00376 – E.D. Tx 

 

Dear Mr. Marton: 

Enclosed is Ocean Tomo’s billing for professional services rendered in connection with the abovereferenced litigation during the month of May 2022. 

Sincerely, 

James E. Malackowski 

Ocean Tomo, LLC 

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 20 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 21 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 22 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 23 of 35
Base fare and surcharges $500.47 

Taxes and other fees $66.74

Per-person total $567.21 

Total charges for air travel $567.21

View all taxes, fees and charges. 

Nonrefundable fare of $567.21 was charged to the American Express card with number 

***********1003 held by Adam Wiener on Apr 24, 2022. 

Trip insurance by Allianz Global Assistance

Purchase travel insurance benefits and travel assistance services for your 

trip from Allianz Global Assistance. Learn more. 

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 24 of 35
Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 25 of 35
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Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 30 of 35
8/22/22, 3:06 PM Per Diem Rates | GSA

https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results/?action=perdiems_report&state=TX&fiscal_year=2022&zip=&city=Waco 1/2

An official website of the United States government

FY 2022 Per Diem Rates for Waco, Texas

I'm interested in:

Lodging by month (excluding taxes) | October 2021 -

September 2022

Cities not appearing below may be located within a county for which rates are listed. To determine what county a

city is located in, visit the National Association of Counties (NACO) website (a non-federal website).

Primary

Destination 

County 

2021

Oct

Nov Dec

2022

Jan

Feb Mar Apr May Jun Jul Aug Sep

Waco McLennan $107 $107 $107 $107 $107 $123 $123 $107 $107 $107 $107 $107

Meals & Incidentals (M&IE) Breakdown

Use this table to find the following information for federal employee travel:

M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor

last day of travel.

Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&IE Total = Breakfast +

Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher. See More

Information

First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE.



Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 31 of 35
8/22/22, 3:06 PM Per Diem Rates | GSA

https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results/?action=perdiems_report&state=TX&fiscal_year=2022&zip=&city=Waco 2/2

I'm interested in:

Primary

Destination 

County  M&IE Total

Continental 

Breakfast/Breakfast

Lunch Dinner Incidental 

Expenses

First & Last

Day of Travel 

Primary

Destination 

County  M&IE Total

Continental 

Breakfast/Breakfast

Lunch Dinner Incidental 

Expenses

First & Last

Day of Travel 

Waco McLennan $64 $14 $16 $29 $5 $48.00

Last Reviewed: 2022-08-16

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 32 of 35
8/24/22, 3:04 PM POV Mileage Rates (Archived) | GSA

https://www.gsa.gov/travel/plan-book/transportation-airfare-pov-etc/privately-owned-vehicle-mileage-rates/pov-mileage-rates-archived#auto 1/3

An official website of the United States government

POV Mileage Rates (Archived)

Previous Airplane Reimbursement Rates

Previous Motorcycle Reimbursement Rates

Previous Automobile Reimbursement Rates

Previous Automobile Reimbursement Rates when Government-Owned Autos are Available

The following are previous mileage reimbursement rates for airplanes:

Previous airplane rates

Effective Dates Rate Per mile

January 1, 2022 $1.515

January 1, 2021 $1.26

January 1, 2020 $1.27

January 1, 2019 $1.26

January 1, 2018 $1.21

January 1, 2017 $1.15

The following are previous mileage reimbursement rates for motorcycles :

Previous motorcycle rates

Effective dates Rate per mile

January 1, 2022 $0.565

questions

Have travel policy questions?

Use our 'Have a Question?'

site

Find COVID-19 Vac

Near You

Or Call 1-800-232-0233

Visit Vaccines.gov

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 33 of 35
8/24/22, 3:04 PM POV Mileage Rates (Archived) | GSA

https://www.gsa.gov/travel/plan-book/transportation-airfare-pov-etc/privately-owned-vehicle-mileage-rates/pov-mileage-rates-archived#auto 2/3

Effective dates Rate per mile

January 1, 2021 $0.54

January 1, 2020 $0.545

January 1, 2019 $0.55

January 1, 2018 $0.515

January 1, 2017 $0.505

The following are previous privately owned automobile rates:

Previous automobile rates

Effective Date Rate per mile

January 1, 2022 $0.585

January 1, 2021 $0.56

January 1, 2020 $0.575

January 1, 2019 $0.58

January 1, 2018 $0.545

January 1, 2017 $0.535

The following are Previous Automobile Reimbursement Rates when Government-Furnished Autos

are Available:

Previous Government-Furnished Auto rates

Effective Date Rate per mile

January 1, 2022 $0.18

January 1, 2021 $0.16

January 1, 2020 $0.17

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 34 of 35
8/24/22, 3:04 PM POV Mileage Rates (Archived) | GSA

https://www.gsa.gov/travel/plan-book/transportation-airfare-pov-etc/privately-owned-vehicle-mileage-rates/pov-mileage-rates-archived#auto 3/3

Effective Date Rate per mile

January 1, 2019 $0.20

January 1, 2018 $0.18

January 1, 2017 $0.17

QUESTIONS:

For all travel policy questions, e-mail travelpolicy@gsa.gov

Last Reviewed: 2022-06-29

Case 6:20-cv-00376-ADA Document 247-5 Filed 08/29/22 Page 35 of 35