Exhibit N-2

Case: 2:18-cv-00272-MHW-CMV Doc #: 87-40 Filed: 02/01/21 Page: 1 of 6 PAGEID #: 3283
Account number Account description

Invoice 

date Journal reference

Journal reference 

2 Amount

Project 

ID

Legal 

Case 

Code 

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 1/26/18 AX Ing,K kingelhartAX $139.20 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 1/26/18 AX Ing,K kingelhartAX $134.27 3800 1815

10-700400-305-20 Research & Library 5/4/18 AX Ing,K kingelhartAX $8.00 3800 1815

10-668200-305-30 Meals & Food 5/4/18 AX Ing,K kingelhartAX $11.45 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 5/4/18 AX Ing,K kingelhartAX $475.96 3800 1815

10-668200-305-30 Meals & Food 5/4/18 AX Ing,K kingelhartAX $33.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 5/4/18 AX Ing,K kingelhartAX $49.88 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 5/4/18 AX Ing,K kingelhartAX $18.48 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 5/4/18 AX Ing,K kingelhartAX $34.86 3800 1815

10-700400-305-30 Research & Library 5/4/18 AX Ing,K kingelhartAX $8.00 3800 1815

10-513400-305-00 Sheraton 5/4/18 AX Ing,K kingelhartAX $12.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 5/4/18 AX Ing,K kingelhartAX $6.60 3800 1815

10-668150-305-30 Lodging 5/4/18 AX Ing,K kingelhartAX $233.83 3800 1815

10-700600-305-30 Expert Fees 1/9/19 RANDI ETTNER WGL014746-5886 $100.00 3800 1815

10-700600-305-30 Expert Fees 1/9/19 RANDI ETTNER WGL014746-5886 $300.00 3800 1815

10-700600-305-30 Expert Fees 1/9/19 RANDI ETTNER WGL014746-5886 $100.00 3800 1815

10-700600-305-30 Expert Fees 3/15/19 RANDI ETTNER WGL014746-5886 $200.00 3800 1815

10-700600-305-30 Expert Fees 4/22/19 RANDI ETTNER WGL014746-5886 $700.00 3800 1815

10-700600-305-30 Expert Fees 4/22/19 RANDI ETTNER WGL014746-5886 $200.00 3800 1815

10-513450-305-30 1-800-Flowers.com 6/11/19 AX Ing,K kingelhartAX $83.90 3800 1815

10-700600-305-30 Expert Fees 7/1/19 RANDI ETTNER WGL014746-5886 $200.00 3800 1815

10-700600-305-30 Expert Fees 7/1/19 RANDI ETTNER WGL014746-5886 $100.00 3800 1815

10-700600-305-30 Expert Fees 7/1/19 RANDI ETTNER WGL014746-5886 $200.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 7/29/19 AX Ing,K kingelhartAX $20.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 7/29/19 AX Ing,K kingelhartAX $237.96 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 7/29/19 AX Ing,K kingelhartAX $20.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 7/29/19 AX Ing,K kingelhartAX $286.00 3800 1815

10-668150-305-30 Lodging 7/29/19 AX Ing,K kingelhartAX $226.77 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/12/19 KARA INGELHART KINGELHART $285.98 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/12/19 KARA INGELHART KINGELHART $342.98 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/12/19 KARA INGELHART KINGELHART $200.98 3800 1815

Case: 2:18-cv-00272-MHW-CMV Doc #: 87-40 Filed: 02/01/21 Page: 2 of 6 PAGEID #: 3284
10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/12/19 KARA INGELHART KINGELHART $312.98 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $14.61 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $25.43 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $15.31 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $13.47 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $41.48 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $5.45 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $1.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $23.37 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $70.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $7.30 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $4.02 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $30.70 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $7.30 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $8.98 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $26.83 3800 1815

10-668150-305-30 Lodging 8/28/19 AX Ing,K kingelhartAX $110.95 3800 1815

10-668150-305-30 Lodging 8/28/19 AX Ing,K kingelhartAX $110.95 3800 1815

10-668150-305-30 Lodging 8/28/19 AX Ing,K kingelhartAX $175.06 3800 1815

10-668150-305-30 Lodging 8/28/19 AX Ing,K kingelhartAX $165.12 3800 1815

10-668150-305-30 Lodging 8/28/19 AX Ing,K kingelhartAX $181.06 3800 1815

10-210100-000-00 Lodging 8/28/19 AX Ing,K kingelhartAX $181.06 3800 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $12.17 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $7.30 3600 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $6.67 3600 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $24.90 3600 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $18.95 3600 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $38.00 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $27.14 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $27.13 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $14.70 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $22.59 3600 1815

10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $10.12 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 8/28/19 AX Ing,K kingelhartAX $30.00 3600 1815

Case: 2:18-cv-00272-MHW-CMV Doc #: 87-40 Filed: 02/01/21 Page: 3 of 6 PAGEID #: 3285
10-668200-305-30 Meals & Food 8/28/19 AX Ing,K kingelhartAX $12.85 3600 1815

10-132900-000-00 Southwest 9/9/19 KARA INGELHART KINGELHART $205.96 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/9/19 KARA INGELHART KINGELHART $215.97 3800 1815

10-700500-305-30 Court Fees 9/11/19 VERITEXT WGL014746-6255 $516.90 3800 1815

10-700600-305-30 Expert Fees 9/19/19 RANDI ETTNER WGL014746-5886 $1,706.25 3800 1815

10-700600-305-30 Expert Fees 9/19/19 RANDI ETTNER WGL014746-5886 $975.00 3800 1815

10-700600-305-30 Expert Fees 9/19/19 RANDI ETTNER WGL014746-5886 $2,975.00 3800 1815

10-700600-305-30 Expert Fees 9/19/19 RANDI ETTNER WGL014746-5886 $103.74 3800 1815

10-700500-305-30 Court Fees 9/25/19 VERITEXT WGL014746-6255 $555.25 3800 1815

10-668150-305-30 Lodging 9/30/19 AX Ing,K kingelhartAX $192.71 3800 1815

10-668150-305-30 Lodging 9/30/19 AX Ing,K kingelhartAX $297.20 3800 1815

10-668150-305-30 Lodging 9/30/19 AX Ing,K kingelhartAX $280.83 3800 1815

10-668150-305-30 Lodging 9/30/19 AX Ing,K kingelhartAX $194.65 3800 1815

10-668150-305-30 Lodging 9/30/19 AX Ing,K kingelhartAX $194.65 3800 1815

10-668150-305-30 Lodging 9/30/19 AX Ing,K kingelhartAX $194.66 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $21.33 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $21.53 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $19.07 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $14.95 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $18.72 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $22.00 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $32.26 3800 1815

10-700400-305-30 Research & Library 9/30/19 AX Ing,K kingelhartAX $18.75 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $12.84 3800 1815

10-700400-305-30 Research & Library 9/30/19 AX Ing,K kingelhartAX $25.00 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $19.23 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $3.89 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $40.77 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $5.50 3800 1815

10-615325-105-30 Internet - Data Plan 9/30/19 AX Ing,K kingelhartAX $10.00 3800 1815

10-210100-000-00 Internet - Data Plan 9/30/19 AX Ing,K kingelhartAX $14.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $5.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $12.44 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $21.24 3800 1815

Case: 2:18-cv-00272-MHW-CMV Doc #: 87-40 Filed: 02/01/21 Page: 4 of 6 PAGEID #: 3286
10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $28.46 3800 1815

10-668200-305-20 Meals & Food 9/30/19 AX Ing,K kingelhartAX $11.76 3800 1815

10-668200-305-20 Meals & Food 9/30/19 AX Ing,K kingelhartAX $16.46 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $6.34 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $10.63 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $13.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $22.73 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $14.13 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $18.22 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $11.55 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $3.00 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $21.38 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $246.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $6.67 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $7.13 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $60.16 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $30.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $11.44 3800 1815

10-668200-305-30 Meals & Food 9/30/19 AX Ing,K kingelhartAX $31.99 3800 1815

10-668200-305-20 Meals & Food 9/30/19 AX Ing,K kingelhartAX $12.63 3800 1815

10-668100-305-20 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $10.71 3800 1815

10-668100-305-20 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $24.66 3800 1815

10-668200-305-20 Meals & Food 9/30/19 AX Ing,K kingelhartAX $8.99 3800 1815

10-668100-105-20 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $8.00 3800 1815

10-668100-305-20 Transportation: Airfare/Rail/Car (Staff Travel Only) 9/30/19 AX Ing,K kingelhartAX $7.87 3800 1815

10-668200-305-20 Meals & Food 9/30/19 AX Ing,K kingelhartAX $10.35 3800 1815

10-668200-305-20 Meals & Food 9/30/19 AX Ing,K kingelhartAX $2.88 3800 1815

10-700500-305-30 Court Fees 10/11/19 Mike Mobley Inc WGL014746-6704 $1,930.40 3800 1815

10-700600-305-30 Expert Fees 10/20/19 RANDI ETTNER WGL014746-5886 $243.75 3800 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $56.23 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $23.06 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $15.48 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $29.24 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $307.98 3800 1815

Case: 2:18-cv-00272-MHW-CMV Doc #: 87-40 Filed: 02/01/21 Page: 5 of 6 PAGEID #: 3287
10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $22.94 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $205.00 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $26.00 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $49.14 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $8.54 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $23.17 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $6.60 3800 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $26.44 3800 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $9.35 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $7.20 3600 1815

10-668100-305-30 Transportation: Airfare/Rail/Car (Staff Travel Only)10/30/19 AX Ing,K kingelhartAX $23.79 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $4.61 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $28.66 3800 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $6.67 3600 1815

10-668200-305-30 Meals & Food 10/30/19 AX Ing,K kingelhartAX $44.56 3600 1815

10-700500-305-30 Court Fees 10/31/19 VERITEXT WGL014746-6255 $978.30 3800 1815

10-700500-305-30 Court Fees 10/8/19 VERITEXT WGL014746-6255 $1,438.85 3800 815

$21,875.44

Case: 2:18-cv-00272-MHW-CMV Doc #: 87-40 Filed: 02/01/21 Page: 6 of 6 PAGEID #: 3288