Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee Services

Claims Services Retention Exhibit #: 01-B

4/14/2019 0419E1395: UBER - PUBLIC TRANSPORTATION - HOME $56.48

(BROOKLYN, NY) TO JFK AIRPORT.

Public/Ground 

Transportation

William M Colton

4/14/2019 0419E1396: DELTA AIR LINES - ECONOMY ROUNDTRIP $510.11

AIRFARE - NEW YORK, NY (JFK) / SAN FRANCISCO, CA 

(SFO) 04/14 - 04/18.

William M Colton Airfare

4/15/2019 0419E1397: FLYWHEEL DESOTO CAB - PUBLIC $56.52

TRANSPORTATION - SFO AIRPORT TO HOTEL.

Public/Ground 

Transportation

William M Colton

4/15/2019 0419E1398: UBER - MEAL WHILE WORKING $19.89

REMOTELY - DINNER - SELF.

William M Colton Meals

4/16/2019 0419E1399: BREAKING BREAD - MEAL WHILE WORKING $13.50

REMOTELY - LUNCH - SELF.

William M Colton Meals

4/17/2019 0419E1400: UNITED - ONE WAY AIRFARE - SAN $823.30

FRANCISCO, CA (SFO) TO WASHINGTON, DC (IAD) - 

REDUCED FROM FIRST TO ECONOMY.

Emily Flinn Kent Airfare

4/17/2019 0419E1401: THE PALACE HOTEL, SAN FRANCISCO - $750.00

LODGING WHILE WORKING REMOTELY FOR PG&E - 3 

NIGHTS STAY (04/14 - 04/17).

William M Colton Lodging

4/17/2019 0419E1402: UBER - MEAL WHILE TRAVELING - DINNER - $38.12

SELF.

William M Colton Meals

4/17/2019 0419E1403: UBER - PUBLIC TRANSPORTATION - PG&E $33.78

SF TO SFO AIRPORT.

Public/Ground 

Transportation

William M Colton

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 1 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 1

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/17/2019 0419E1404: DELTA AIR LINES - ECONOMY - FLIGHT $159.16

CHANGE - 04/18 TO 04/17 (CHEAPER THAN HOTEL 

NIGHT).

William M Colton Airfare

4/18/2019 0419E1405: VTS S & R MEDALLION - PUBLIC $55.56

TRANSPORTATION - JFK AIRPORT TO HOME 

(BROOKLYN, NY) - AFTER MIDNIGHT.

Public/Ground 

Transportation

William M Colton

Subtotal - Expenditures Sought for Claims Services $2,516.42

Internal Audit Assessment Services Retention Exhibit #: 01-F

4/15/2019 0419E1406: AMERICAN AIRLINES - ROUNDTRIP $517.55

(ECONOMY) AIRFARE - DALLAS, TX (DFW) / SAN 

FRANCISCO, CA (SFO) (04/17 - 04/18).

Zachary Alfred Pucheu Airfare

4/17/2019 0419E1407: HYATT HOTELS - LODGING WHILE $397.52

WORKING REMOTELY - 1 NIGHT STAY (04/17 - 04/18).

Zachary Alfred Pucheu Lodging

4/17/2019 0419E1408: THE MELT 34 1ST AND MARKET - MEAL $15.00

WHILE WORKING REMOTELY - DINNER - SELF.

Zachary Alfred Pucheu Meals

4/18/2019 0419E1409: MCDONALD'S F15473 - MEAL WHILE $9.92

WORKING REMOTELY - BREAKFAST - SELF.

Zachary Alfred Pucheu Meals

4/19/2019 0419E1410: DFW AIRPORT - PARKING WHILE WORKING $48.00

REMOTELY - 2 DAYS (04/17 - 04/18).

Zachary Alfred Pucheu Parking

4/19/2019 0419E1411: UBER - PUBLIC TRANSPORTATION - TRAVEL $51.90

TO PG&E SAN FRANCISCO OFFICES FOR EQA.

Public/Ground 

Transportation

Zachary Alfred Pucheu

Subtotal - Expenditures Sought for Internal Audit Assessment Services $1,039.89

Total - Expenditures Sought for Fixed Fee Services $3,556.31

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 2 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 2

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Hourly Services

E-Discovery Services Retention Exhibit #: 01-K

4/1/2019 0419E0001: AVIS RENT A CAR TOLLS - TOLLS WHILE $18.90

TRAVELING TO OROVILLE (04/01).

Public/Ground 

Transportation

Congrui Lin

4/1/2019 0419E0002: CAFE RVEILLE - MEAL WHILE WORKING $9.78

REMOTELY - BREAKFAST - SELF.

Congrui Lin Meals

4/1/2019 0419E0003: PHO NOODLE HOUSE - MEAL WHILE $20.90

WORKING REMOTELY - LUNCH - SELF.

Congrui Lin Meals

4/1/2019 0419E0004: POSTMATES - MEAL WHILE WORKING $17.30

REMOTELY - DINNER - #.

Congrui Lin Meals

4/1/2019 0419E0005: SHELL OIL - FUEL FOR RENTAL CAR WHILE $34.14

WORKING REMOTELY.

Congrui Lin Rental Car

4/1/2019 0419E0006: AMERICAN TRAFFIC SOLUTION - TOLLS $16.95

WHILE TRAVELING TO OROVILLE (04/01).

Public/Ground 

Transportation

Congrui Lin

4/1/2019 0419E0007: HERTZ - RENTAL CAR WHILE WORKING $108.88

REMOTELY - 2 DAYS (03/31 - 04/01).

Congrui Lin Rental Car

4/2/2019 0419E0008: AVIS - RENTAL CAR WHILE WORKING $40.74

REMOTELY - 1 DAY (04/01 - 04/02).

Joseph Michalek Rental Car

4/3/2019 0419E0009: DIERK S PARKSIDE CAFE - MEAL WHILE $21.71

WORKING REMOTELY - LUNCH - SELF.

Joseph Michalek Meals

4/4/2019 0419E0010: CHEVRON USA - FUEL FOR RENTAL CAR $34.00

WHILE WORKING REMOTELY.

Joseph Michalek Rental Car

4/4/2019 0419E0011: BABALOU'S MEDITERRANEAN - MEAL $15.60

WHILE WORKING REMOTELY - LUNCH - SELF.

Joseph Michalek Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 3 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 3

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/4/2019 0419E0012: AVIS RENT A CAR TOLLS - TOLLS FOR $9.95

RENTAL CAR WHILE TRAVELING FOR E-DISCOVERY 

COLLECTIONS AROUND CALIFORNIA.

Public/Ground 

Transportation

Joseph Michalek

4/4/2019 0419E0013: AVIS RENT A CAR CORP - RENTAL CAR $122.22

WHILE WORKING REMOTELY - 3 DAYS (04/02 - 04/04).

Joseph Michalek Rental Car

4/9/2019 0419E0014: SBUX05856 - MEAL WHILE WORKING $6.90

REMOTELY - BREAKFAST - SELF.

Joseph Michalek Meals

4/9/2019 0419E0015: GORDO BURRITO - MEAL WHILE WORKING $6.97

REMOTELY - LUNCH - SELF.

Joseph Michalek Meals

4/9/2019 0419E0016: AVIS RENT A CAR TOLLS - TOLLS FOR $8.00

RENTAL CAR WHILE TRAVELING FOR E-DISCOVERY 

COLLECTIONS AROUND CALIFORNIA.

Public/Ground 

Transportation

Joseph Michalek

4/9/2019 0419E0017: BURGERS AND BREW - CHI - MEAL WHILE $22.63

WORKING REMOTELY - DINNER - SELF.

Joseph Michalek Meals

4/9/2019 0419E0018: VALERO - FUEL FOR RENTAL CAR WHILE $44.80

WORKING REMOTELY.

Joseph Michalek Rental Car

4/10/2019 0419E0019: LYFT - PUBLIC TRANSPORTATION - PWC $15.56

OFFICE TO COLLECTION SITE (WITH KIT).

Public/Ground 

Transportation

Melanie Erin Tsoi

4/10/2019 0419E0020: COURTYARDS - LODGING WHILE WORKING $209.33

REMOTELY - 1 NIGHT STAY (04/09 - 04/10).

Joseph Michalek Lodging

4/10/2019 0419E0021: SBUX19843 - MEAL WHILE WORKING $8.70

REMOTELY - BREAKFAST - SELF.

Joseph Michalek Meals

4/10/2019 0419E0022: IN-N-OUT BURGER 127 - MEAL WHILE $8.23

WORKING REMOTELY - LUNCH - SELF.

Joseph Michalek Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 4 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 4

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/11/2019 0419E0023: UBER - PUBLIC TRANSPORTATION - $22.09

COLLECTION SITE TO PWC OFFICE (WITH KIT).

Public/Ground 

Transportation

Melanie Erin Tsoi

4/11/2019 0419E0024: SHELL OIL - FUEL FOR RENTAL CAR WHILE $17.00

WORKING REMOTELY.

Joseph Michalek Rental Car

4/11/2019 0419E0025: AVIS - RENTAL CAR WHILE WORKING $122.22

REMOTELY - 3 DAYS (04/08 - 04/11).

Joseph Michalek Rental Car

4/12/2019 0419E0026: AVIS RENT A CAR TOLLS - TOLLS FOR $11.95

RENTAL CAR WHILE TRAVELING FOR E-DISCOVERY 

COLLECTIONS AROUND CALIFORNIA.

Public/Ground 

Transportation

Joseph Michalek

4/15/2019 0419E0027: CHIPOTLE 1566 - MEAL WHILE WORKING $16.36

LATE NIGHT (EXCESS 10 HOURS) - DINNER - SELF.

Melanie Erin Tsoi Meals

4/15/2019 0419E0028: UBER - PUBLIC TRANSPORTATION - TRAVEL $6.67

BETWEEN OFFICES (WITH KIT).

Public/Ground 

Transportation

Melanie Erin Tsoi

4/15/2019 0419E0029: PIADINA ORIGINAL MARINA LLC - MEAL $15.89

WHILE WORKING LATE NIGHT (EXCESS 10 HOURS) - 

DINNER - #.

MaKenzie Renee Muller Meals

4/15/2019 0419E0030: IMPARK 00270076A - PARKING OF RENTAL $15.00

CAR WHILE WORKING REMOTELY.

MaKenzie Renee Muller Parking

4/16/2019 0419E0031: UBER - PUBLIC TRANSPORTATION - PWC $9.52

OFFICE TO HOME (WITH KIT).

Public/Ground 

Transportation

Melanie Erin Tsoi

4/16/2019 0419E0032: IMPARK 00270076A - PARKING OF RENTAL $35.00

CAR WHILE WORKING REMOTELY.

MaKenzie Renee Muller Parking

4/16/2019 0419E0033: AVIS - RENTAL CAR WHILE WORKING $40.74

REMOTELY - 1 DAY (04/15 - 04/16).

MaKenzie Renee Muller Rental Car

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 5 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 5

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/17/2019 0419E0034: UBER - PUBLIC TRANSPORTATION - PWC $9.94

OFFICE TO HOME (WITH KIT).

Public/Ground 

Transportation

Melanie Erin Tsoi

4/17/2019 0419E0035: AVIS RENT A CAR TOLLS - TOLLS FOR $8.95

RENTAL CAR WHILE TRAVELING FOR E-DISCOVERY 

COLLECTIONS AROUND CALIFORNIA.

Public/Ground 

Transportation

Joseph Michalek

4/20/2019 0419E0036: AVIS RENT A CAR TOLLS - TOLLS FOR $11.95

RENTAL CAR WHILE TRAVELING FOR E-DISCOVERY 

COLLECTIONS AROUND CALIFORNIA.

Public/Ground 

Transportation

Joseph Michalek

4/23/2019 0419E0037: FUSION POKI - MEAL WHILE WORKING $16.84

LATE NIGHT (EXCESS 10 HOURS) - DINNER - SELF.

Melanie Erin Tsoi Meals

4/23/2019 0419E0038: UBER - PUBLIC TRANSPORTATION - PWC $6.74

OFFICE TO HOME - LATE NIGHT.

Public/Ground 

Transportation

Melanie Erin Tsoi

4/25/2019 0419E0039: ROUNDTRIP MILEAGE - SAN FRANCISCO, CA $243.02

/ MARYSVILLE, CA - COLLECTION SITE (# OF MILES = 

419).

Melanie Erin Tsoi Mileage Allowance

4/25/2019 0419E0040: FASTTRACK - TOLLS WHILE TRAVELING - $15.00

SAN FRANCISCO AND SACRAMENTO BRIDGES.

Public/Ground 

Transportation

Melanie Erin Tsoi

4/30/2019 0419E0041: COMPUTER HARDWARE - EVIDENCE $2,496.45

STORAGE DRIVES.

PricewaterhouseCoopers Server Supplies

Subtotal - Expenditures Sought for E-Discovery Services $3,923.52

Strategic Analysis Services Retention Exhibit #: 03

4/1/2019 0419E0042: UBER - PUBLIC TRANSPORTATION - $17.75

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 6 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 6

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/1/2019 0419E0043: BENIHANATOKYO 0590 - MEALS WHILE $176.12

WORKING REMOTELY - DINNER - 3 PROFS (J. 

HELLMAN, J. PEDRICK & SELF).

Alexander Shartzer Meals

4/1/2019 0419E0044: SAM LAY - PUBLIC TRANSPORTATION - $56.55

TO/FROM PG&E.

Public/Ground 

Transportation

Brian M Choi

4/1/2019 0419E0045: BLUESTONE LANE - 32 - 685 MARK - MEALS $18.79

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Brian M Choi Meals

4/1/2019 0419E0046: KUSAKABE - MEALS WHILE WORKING $80.00

REMOTELY - DINNER - SELF.

Brian M Choi Meals

4/1/2019 0419E0047: UBER - PUBLIC TRANSPORTATION - $17.04

TO/FROM PG&E.

Public/Ground 

Transportation

Darren T Frost

4/1/2019 0419E0048: UBER - PUBLIC TRANSPORTATION - $44.87

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/1/2019 0419E0049: UBER - PUBLIC TRANSPORTATION - $29.34

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/1/2019 0419E0050: GOTTS ROADSIDE - FERRY BUILDIN - $60.68

MEALS WHILE WORKING REMOTELY - LUNCH - 3 

PROFS (A. SHARTZER, J. PEDRICK & SELF).

Jesse Hellman Meals

4/1/2019 0419E0051: SOUTHWEST AIRLINES - ECONOMY $494.16

(ROUNDTRIP) AIRFARE - DENVER, CO (DEN) / 

OAKLAND, CA (OAK) (04/01 - 04/04).

John Zachary Pedrick Airfare

4/1/2019 0419E0052: UBER - PUBLIC TRANSPORTATION - $52.97

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/1/2019 0419E0053: UBER - PUBLIC TRANSPORTATION - $30.21

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 7 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 7

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/1/2019 0419E0054: 7-ELEVEN STOREONLY - MEALS WHILE $45.23

WORKING REMOTELY - BREAKFAST - 3 PROFS (A. 

SHARTZER, J. HELLMAN & SELF).

John Zachary Pedrick Meals

4/1/2019 0419E0055: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (04/01 - 04/04) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

4/1/2019 0419E0056: EZTAG - TOLLS CHARGES WHILE $9.00

TRAVELING TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/1/2019 0419E0057: MILEAGE TO/FROM PG&E - EXCESS $54.52

NORMAL COMMUTE - 94 MILES.

Quan Tran Mileage Allowance

4/1/2019 0419E0058: STARBUCKS B/C TERMINAL IA - MEALS $8.34

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/1/2019 0419E0059: STARBUCKS COFFEE - MEALS WHILE $10.00

WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/1/2019 0419E0060: SOUTHWEST AIRLINES - ECONOMY $624.88

(ROUNDTRIP) AIRFARE - PHOENIX, AZ (PHX) / SAN 

FRANCISCO, CA (SFO) (04/01 - 04/04).

Johnnie Mata Airfare

4/1/2019 0419E0061: LYFT - PUBLIC TRANSPORTATION - $23.19

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/1/2019 0419E0062: PHX LOS TAQUITOS S3 - MEALS WHILE $13.88

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/1/2019 0419E0063: ROOSTER & RICE - MEALS WHILE WORKING $26.88

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/1/2019 0419E0064: SAFEWAY 4601 - MEALS WHILE WORKING $55.41

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 8 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 8

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/2/2019 0419E0065: UBER - PUBLIC TRANSPORTATION - $15.77

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/2/2019 0419E0066: UBER - PUBLIC TRANSPORTATION - $9.96

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/2/2019 0419E0067: BLUE HAWAII ACAI CAFE - MEALS WHILE $8.25

WORKING REMOTELY - BREAKFAST - SELF.

Brian M Choi Meals

4/2/2019 0419E0068: THE MELT-EMBARCADERO - MEALS WHILE $16.89

WORKING REMOTELY - LUNCH - SELF.

Brian M Choi Meals

4/2/2019 0419E0069: BARBACCO - MEALS WHILE WORKING $37.43

REMOTELY - DINNER - SELF.

Brian M Choi Meals

4/2/2019 0419E0070: LYFT - PUBLIC TRANSPORTATION - $2.56

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/2/2019 0419E0071: UBER - PUBLIC TRANSPORTATION - $27.58

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/2/2019 0419E0072: UBER - PUBLIC TRANSPORTATION - $20.15

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/2/2019 0419E0073: UBER - PUBLIC TRANSPORTATION - $11.47

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/2/2019 0419E0074: ILLY CAFFE SF 200 MONTGOMERY - MEALS $10.78

WHILE WORKING REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

4/2/2019 0419E0075: P.F. CHANG'S CHINA BISTRO INC - MEALS $70.78

WHILE WORKING REMOTELY - LUNCH - 3 PROFS (A. 

SHARTZER, J. HELLMAN & SELF).

John Zachary Pedrick Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 9 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 9

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/2/2019 0419E0076: LYFT - PUBLIC TRANSPORTATION - $10.74

TO/FROM PG&E.

Public/Ground 

Transportation

Lindsay Slocum

4/2/2019 0419E0077: POSTMATES - MEALS WHILE WORKING $62.99

REMOTELY - DINNER - 3 PROFS (C. FAIDAS, E. HARKIN 

& SELF).

Lindsay Slocum Meals

4/2/2019 0419E0078: UBER - PUBLIC TRANSPORTATION - $33.78

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/2/2019 0419E0079: STARBUCKS COFFEE - MEALS WHILE $10.00

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/2/2019 0419E0080: HARBORVIEW RESTAURANT & - MEALS $13.70

WHILE WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/2/2019 0419E0081: KING OF THAI NOODLE HOUSE - MEALS $32.61

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

4/2/2019 0419E0082: LYFT - PUBLIC TRANSPORTATION - $31.84

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/2/2019 0419E0083: WALGREENS 04492 - MEALS WHILE $33.63

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/2/2019 0419E0084: THE SLANTED DOOR - MEALS WHILE $26.05

WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/3/2019 0419E0085: UBER - PUBLIC TRANSPORTATION - $10.03

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/3/2019 0419E0086: GRUBSTAKE HOLDINGS LLC - MEALS $31.55

WHILE WORKING REMOTELY - LUNCH - SELF.

Alexander Shartzer Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 10 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 10

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/3/2019 0419E0087: THE PALACE - LODGING WHILE TRAVELING $1,143.57

REMOTELY - 3 NIGHTS STAY (03/31 - 04/03).

Brian M Choi Lodging

4/3/2019 0419E0088: BLUESTONE LANE - 227 FRONT ST - MEALS $14.92

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Brian M Choi Meals

4/3/2019 0419E0089: ONIGILLY - 2 - MEALS WHILE WORKING $16.62

REMOTELY - LUNCH - SELF.

Brian M Choi Meals

4/3/2019 0419E0090: URBAN TORTILLA - MEALS WHILE $25.04

WORKING REMOTELY - DINNER - SELF.

Brian M Choi Meals

4/3/2019 0419E0091: UNITED AIRLINES - ECONOMY (ONE WAY) $944.00

AIRFARE - SAN FRANCISCO, CA (SFO) TO 

WASHINGTON, DC (IAD) (04/03).

Brian M Choi Airfare

4/3/2019 0419E0092: LYFT - PUBLIC TRANSPORTATION - $12.31

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/3/2019 0419E0093: PROPER FOOD - MEALS WHILE WORKING $17.90

REMOTELY - DINNER - SELF.

Christina Patricia Faidas Meals

4/3/2019 0419E0094: UBER - PUBLIC TRANSPORTATION - $10.93

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/3/2019 0419E0095: WALGREEN CO 890 - MEALS WHILE $13.78

WORKING REMOTELY - BREAKFAST - SELF.

Jesse Hellman Meals

4/3/2019 0419E0096: CHIPOTLE ONLINE - MEALS WHILE $30.22

WORKING REMOTELY - LUNCH - SELF.

Jesse Hellman Meals

4/3/2019 0419E0097: LUKES LOBSTER - MEALS WHILE WORKING $168.98

REMOTELY - DINNER - 6 PROFS (A. SHARTZER, H. 

TRAN, J. HELLMAN, J. MATA, M. DIXON & SELF).

John Zachary Pedrick Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 11 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 11

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/3/2019 0419E0098: STARBUCKS COFFEE - MEALS WHILE $10.00

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/3/2019 0419E0099: HARBORVIEW RESTAURANT & - MEALS $22.24

WHILE WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/3/2019 0419E0100: SAFEWAY 4601 - MEALS WHILE WORKING $28.35

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/3/2019 0419E0101: CAVIAR - MEALS WHILE WORKING $35.47

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/4/2019 0419E0102: WESTIN HOTELS AND RESORTS - LODGING $1,812.56

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(03/31 - 04/04).

Alexander Shartzer Lodging

4/4/2019 0419E0103: UBER - PUBLIC TRANSPORTATION - $11.66

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/4/2019 0419E0104: UBER - PUBLIC TRANSPORTATION - $65.26

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/4/2019 0419E0105: UBER - PUBLIC TRANSPORTATION - $10.94

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/4/2019 0419E0106: PHILLIPS 66-CONOCO-76 ELE - MEALS $29.00

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Alexander Shartzer Meals

4/4/2019 0419E0107: OAK PYRAMID T2 6621305 - MEALS WHILE $80.48

WORKING REMOTELY - LUNCH - 2 PROFS (J. PEDRICK 

& SELF).

Alexander Shartzer Meals

4/4/2019 0419E0108: CHEBA HUT INVESTMENT COMPANY, INC - $31.53

MEALS WHILE WORKING REMOTELY - DINNER - SELF.

Alexander Shartzer Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 12 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 12

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/4/2019 0419E0109: UBER - PUBLIC TRANSPORTATION - $38.18

TO/FROM PG&E.

Public/Ground 

Transportation

Brian M Choi

4/4/2019 0419E0110: DAILY GARAGE 1 - PARKING WHILE $187.00

WORKING REMOTELY FOR PG&E.

Brian M Choi Parking

4/4/2019 0419E0111: LYFT - PUBLIC TRANSPORTATION - $1.58

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/4/2019 0419E0112: LYFT - PUBLIC TRANSPORTATION - $2.72

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/4/2019 0419E0113: LYFT - PUBLIC TRANSPORTATION - $9.55

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/4/2019 0419E0114: WESTIN HOTELS AND RESORTS - LODGING $1,812.56

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(03/31 - 04/04).

Jesse Hellman Lodging

4/4/2019 0419E0115: UBER - PUBLIC TRANSPORTATION - $12.62

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/4/2019 0419E0116: TLISH IV - MEALS WHILE WORKING $49.20

REMOTELY - DINNER - SELF.

Jesse Hellman Meals

4/4/2019 0419E0117: WESTIN HOTELS AND RESORTS - LODGING $1,359.42

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/01 - 04/04).

John Zachary Pedrick Lodging

4/4/2019 0419E0118: UBER - PUBLIC TRANSPORTATION - $14.51

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/4/2019 0419E0119: UBER - PUBLIC TRANSPORTATION - $15.54

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 13 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 13

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/4/2019 0419E0120: IN-N-OUT BURGER 193 - MEALS WHILE $14.26

WORKING REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/4/2019 0419E0121: LYFT - PUBLIC TRANSPORTATION - $12.51

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

4/4/2019 0419E0122: LYFT - PUBLIC TRANSPORTATION - $9.61

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

4/4/2019 0419E0123: CALTRAIN MOBILE - PUBLIC $21.00

TRANSPORTATION - TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

4/4/2019 0419E0124: WESTIN HOTELS AND RESORTS - LODGING $1,359.42

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/01 - 04/04).

Quan Tran Lodging

4/4/2019 0419E0125: UBER - PUBLIC TRANSPORTATION - $34.72

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/4/2019 0419E0126: SANKAKU T3 - MEALS WHILE WORKING $18.25

REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/4/2019 0419E0127: PARK N FLY HOUSTON - PARKING WHILE $46.76

WORKING REMOTELY FOR PG&E.

Quan Tran Parking

4/4/2019 0419E0128: LE MERIDIEN - LODGING WHILE $1,562.13

TRAVELING REMOTELY - 3 NIGHTS STAY (04/01 - 04/04).

Johnnie Mata Lodging

4/4/2019 0419E0129: LYFT - PUBLIC TRANSPORTATION - $40.63

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/4/2019 0419E0130: BREAKING BREAD - MEALS WHILE $106.65

WORKING REMOTELY - LUNCH - 5 PROFS (C. AZINGE, 

M. STRONG, M. DIXON, Q. TRAN & SELF).

Johnnie Mata Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 14 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 14

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/4/2019 0419E0131: GO BISTRO - MEALS WHILE WORKING $34.95

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/5/2019 0419E0132: WESTIN HOTELS AND RESORTS - LODGING $406.55

WHILE TRAVELING REMOTELY - 2 NIGHTS STAY 

(04/03 - 04/05).

Chike Azinge Lodging

4/5/2019 0419E0133: UBER - PUBLIC TRANSPORTATION - $40.57

TO/FROM PG&E.

Public/Ground 

Transportation

Alexander Shartzer

4/5/2019 0419E0134: UBER - PUBLIC TRANSPORTATION - $44.42

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/5/2019 0419E0135: UBER - PUBLIC TRANSPORTATION - $60.25

TO/FROM PG&E.

Public/Ground 

Transportation

Jesse Hellman

4/5/2019 0419E0136: UBER - PUBLIC TRANSPORTATION - $24.05

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/5/2019 0419E0137: LAZ PARKING 760951 - PARKING WHILE $16.00

WORKING REMOTELY FOR PG&E.

John Zachary Pedrick Parking

4/5/2019 0419E0138: UBER - PUBLIC TRANSPORTATION - $44.39

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/5/2019 0419E0139: LYFT - PUBLIC TRANSPORTATION - $26.50

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/7/2019 0419E0140: LYFT - PUBLIC TRANSPORTATION - $28.38

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/7/2019 0419E0141: LYFT - PUBLIC TRANSPORTATION - $2.72

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 15 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 15

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/7/2019 0419E0142: SOUTHWEST AIRLINES - ECONOMY $461.55

(ROUNDTRIP) AIRFARE - DENVER, CO (DEN) / 

OAKLAND, CA (OAK) (04/07 - 04/11).

John Zachary Pedrick Airfare

4/7/2019 0419E0143: UBER - PUBLIC TRANSPORTATION - $28.99

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/7/2019 0419E0144: CIRCLE K 44074 - MEALS WHILE WORKING $24.01

REMOTELY - BREAKFAST - 3 PROFS (A. SHARTZER, J. 

HELLMAN & SELF).

John Zachary Pedrick Meals

4/7/2019 0419E0145: ELWAYS - MEALS WHILE WORKING $78.88

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/7/2019 0419E0146: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (04/07 - 04/11) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

4/7/2019 0419E0147: IAH CS-SOUTHERN BELLE - MEALS WHILE $26.83

WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

4/8/2019 0419E0148: DELTA AIR LINES - ECONOMY (ONE WAY) $523.45

AIRFARE - ATLANTA, GA (ATL) TO SAN FRANCISCO, CA 

(SFO) (04/08).

Marcus S Simms Airfare

4/8/2019 0419E0149: DELTA AIR LINES - ECONOMY (ONE WAY) $523.45

AIRFARE - ATLANTA, GA (ATL) TO SAN JOSE, CA (SJC) 

(04/08).

Chike Azinge Airfare

4/8/2019 0419E0150: UBER - PUBLIC TRANSPORTATION - $20.57

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/8/2019 0419E0151: LYFT - PUBLIC TRANSPORTATION - $15.24

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 16 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 16

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/8/2019 0419E0152: HOUSE OF SUSHI - MEALS WHILE WORKING $26.91

REMOTELY - DINNER - SELF.

Christina Patricia Faidas Meals

4/8/2019 0419E0153: UBER - PUBLIC TRANSPORTATION - $44.68

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/8/2019 0419E0154: UBER - PUBLIC TRANSPORTATION - $56.65

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/8/2019 0419E0155: UBER - PUBLIC TRANSPORTATION - $57.36

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/8/2019 0419E0156: MILEAGE TO/FROM PG&E - EXCESS $27.84

NORMAL COMMUTE - 48 MILES.

Quan Tran Mileage Allowance

4/8/2019 0419E0157: TRAVEL TRADERS 3076 - MEALS WHILE $9.29

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/8/2019 0419E0158: SOUTHWEST AIRLINES - ECONOMY (ONE $312.44

WAY) AIRFARE - PHOENIX, AZ (PHX) TO SAN 

FRANCISCO, CA (SFO) (04/08).

Johnnie Mata Airfare

4/8/2019 0419E0159: SHERATON - LODGING WHILE TRAVELING $487.93

REMOTELY - 1 NIGHT STAY (04/08 - 04/09).

Johnnie Mata Lodging

4/8/2019 0419E0160: LYFT - PUBLIC TRANSPORTATION - $26.89

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/8/2019 0419E0161: LYFT - PUBLIC TRANSPORTATION - $32.69

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/8/2019 0419E0162: 6301367 PHX NOCAWICH S3-S - MEALS $9.54

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 17 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 17

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/8/2019 0419E0163: SPRIG CAFE - MEALS WHILE WORKING $21.78

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/8/2019 0419E0164: SAFEWAY 4601 - MEALS WHILE WORKING $49.90

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/9/2019 0419E0165: LYFT - PUBLIC TRANSPORTATION - $15.50

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/9/2019 0419E0166: SBUX24780 - MEALS WHILE WORKING $27.45

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/9/2019 0419E0167: 488 CAFE - MEALS WHILE WORKING $19.86

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/9/2019 0419E0168: ALASKA AIRLINES - ECONOMY (ONE WAY) $189.30

AIRFARE - SANTA ANA, CA (SNA) TO SAN FRANCISCO, 

CA (SFO) (04/09).

Chun-Ming Huang Airfare

4/9/2019 0419E0169: LYFT - PUBLIC TRANSPORTATION - $15.21

TO/FROM PG&E.

Public/Ground 

Transportation

Chun-Ming Huang

4/9/2019 0419E0170: STARBUCKS TERM B 151 - MEALS WHILE $11.74

WORKING REMOTELY - BREAKFAST - SELF.

Chun-Ming Huang Meals

4/9/2019 0419E0171: SUSHIRRITO MARKET STREET - MEALS $18.59

WHILE WORKING REMOTELY - LUNCH - SELF.

Chun-Ming Huang Meals

4/9/2019 0419E0172: HYATT HOTELS - MEALS WHILE WORKING $38.00

REMOTELY - DINNER - SELF.

Chun-Ming Huang Meals

4/9/2019 0419E0173: WESTIN - LODGING WHILE TRAVELING $477.43

REMOTELY - 2 NIGHTS STAY (04/07 - 04/09).

John Zachary Pedrick Lodging

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 18 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 18

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/9/2019 0419E0174: UBER - PUBLIC TRANSPORTATION - $42.76

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/9/2019 0419E0175: UBER - PUBLIC TRANSPORTATION - $50.64

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/9/2019 0419E0176: TENDER GREENS DTSF OLO 12 - MEALS $21.38

WHILE WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/9/2019 0419E0177: SPRIG CAFE - MEALS WHILE WORKING $3.60

REMOTELY - BREAKFAST - SELF.

Marcus S Simms Meals

4/9/2019 0419E0178: SPRIG CAFE - MEALS WHILE WORKING $15.29

REMOTELY - LUNCH - SELF.

Marcus S Simms Meals

4/9/2019 0419E0179: CHIK FIL A - MEALS WHILE WORKING $11.47

REMOTELY - DINNER - SELF.

Marcus S Simms Meals

4/9/2019 0419E0180: TRADER JOES 225 - MEALS WHILE $18.45

WORKING REMOTELY - DINNER - SELF.

Marcus S Simms Meals

4/9/2019 0419E0181: UBER - PUBLIC TRANSPORTATION - $14.49

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/9/2019 0419E0182: UBER - PUBLIC TRANSPORTATION - $14.39

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/9/2019 0419E0183: TRAVEL TRADERS 3076 - MEALS WHILE $14.53

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/9/2019 0419E0184: HUE RESTAURANT INC - MEALS WHILE $23.67

WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

4/9/2019 0419E0185: LYFT - PUBLIC TRANSPORTATION - $11.39

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 19 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 19

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/9/2019 0419E0186: LYFT - PUBLIC TRANSPORTATION - $8.84

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/9/2019 0419E0187: LYFT - PUBLIC TRANSPORTATION - $8.68

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

4/9/2019 0419E0188: LYFT - PUBLIC TRANSPORTATION - $25.43

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

4/9/2019 0419E0189: SPRIG CAFE - MEALS WHILE WORKING $5.80

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/9/2019 0419E0190: OSHA THAI RESTAURANT & BA - MEALS $43.89

WHILE WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/9/2019 0419E0191: SAFEWAY 4601 - MEALS WHILE WORKING $46.96

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/10/2019 0419E0192: UBER - PUBLIC TRANSPORTATION - $27.33

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/10/2019 0419E0193: SBUX05297 - MEALS WHILE WORKING $27.75

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/10/2019 0419E0194: LYFT - PUBLIC TRANSPORTATION - $9.89

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/10/2019 0419E0195: JOE & THE JUICE - MEALS WHILE WORKING $20.31

REMOTELY - DINNER - SELF.

Christina Patricia Faidas Meals

4/10/2019 0419E0196: ALASKA AIRLINES - ECONOMY (ONE WAY) $333.30

AIRFARE - SAN FRANCISCO, CA (SFO) TO SANTA ANA, 

CA (SNA) (04/10).

Chun-Ming Huang Airfare

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 20 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 20

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/10/2019 0419E0197: LYFT - PUBLIC TRANSPORTATION - $34.46

TO/FROM PG&E.

Public/Ground 

Transportation

Chun-Ming Huang

4/10/2019 0419E0198: LYFT - PUBLIC TRANSPORTATION - $40.63

TO/FROM PG&E.

Public/Ground 

Transportation

Chun-Ming Huang

4/10/2019 0419E0199: ANDERSEN BKRY-CROCKER - MEALS $12.84

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Chun-Ming Huang Meals

4/10/2019 0419E0200: CHIPOTLE 0839 - MEALS WHILE WORKING $16.93

REMOTELY - LUNCH - SELF.

Chun-Ming Huang Meals

4/10/2019 0419E0201: HYATT HOTELS - LODGING WHILE $958.90

TRAVELING REMOTELY - 1 NIGHT STAY (04/09 - 04/10).

Chun-Ming Huang Lodging

4/10/2019 0419E0202: UBER - PUBLIC TRANSPORTATION - $57.39

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/10/2019 0419E0203: 488 CAFE - MEALS WHILE WORKING $21.93

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/10/2019 0419E0204: OLLA CUCINA - MEALS WHILE WORKING $225.88

REMOTELY - DINNER - 4 PROFS (C. AZINGE, H. TRAN, J. 

MATA & SELF).

John Zachary Pedrick Meals

4/10/2019 0419E0205: MARRIOTT 337F2 SAN FRAN - LODGING $1,503.41

WHILE TRAVELING REMOTELY - 2 NIGHTS STAY 

(04/08 - 04/10).

Marcus S Simms Lodging

4/10/2019 0419E0206: SPRIG CAFE - MEALS WHILE WORKING $13.96

REMOTELY - LUNCH - SELF.

Marcus S Simms Meals

4/10/2019 0419E0207: DELTA AIR LINES - ECONOMY (ONE WAY) $523.45

AIRFARE - SAN FRANCISCO, CA (SFO) TO ATLANTA, GA 

(ATL) (04/10).

Marcus S Simms Airfare

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 21 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 21

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/10/2019 0419E0208: UBER - PUBLIC TRANSPORTATION - $41.63

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/10/2019 0419E0209: 488 CAFE - MEALS WHILE WORKING $9.56

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/10/2019 0419E0210: MARRIOTT HOTELS - LODGING WHILE $537.81

TRAVELING REMOTELY - 1 NIGHTS STAY (04/09 - 04/10).

Johnnie Mata Lodging

4/10/2019 0419E0211: UBER - PUBLIC TRANSPORTATION - $39.39

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/10/2019 0419E0212: LYFT - PUBLIC TRANSPORTATION - $7.71

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

4/10/2019 0419E0213: LYFT - PUBLIC TRANSPORTATION - $8.25

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

4/10/2019 0419E0214: 488 CAFE - MEALS WHILE WORKING $21.96

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/10/2019 0419E0215: MARRIOTT HOTELS - MEALS WHILE $28.38

WORKING REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/11/2019 0419E0216: WESTIN HOTELS AND RESORTS - LODGING $1,221.70

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/08 - 04/11).

Chike Azinge Lodging

4/11/2019 0419E0217: LYFT - PUBLIC TRANSPORTATION - $24.60

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/11/2019 0419E0218: SBUX05297 - MEALS WHILE WORKING $36.15

REMOTELY - BREAKFAST - 2 PROFS (L. SLOCUM & 

SELF).

Chike Azinge Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 22 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 22

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/11/2019 0419E0219: 488 CAFE - MEALS WHILE WORKING $32.04

REMOTELY - LUNCH - 3 PROFS (H. TRAN, L. SLOCUM & 

SELF).

Chike Azinge Meals

4/11/2019 0419E0220: GORDON BIERSCH TA-118 26 - MEALS $42.80

WHILE WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/11/2019 0419E0221: LYFT - PUBLIC TRANSPORTATION - $10.72

TO/FROM PG&E.

Public/Ground 

Transportation

Chun-Ming Huang

4/11/2019 0419E0222: WESTIN HOTELS AND RESORTS - LODGING $963.14

WHILE TRAVELING REMOTELY - 2 NIGHTS STAY 

(04/09 - 04/11).

John Zachary Pedrick Lodging

4/11/2019 0419E0223: UBER - PUBLIC TRANSPORTATION - $9.45

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/11/2019 0419E0224: UBER - PUBLIC TRANSPORTATION - $61.26

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/11/2019 0419E0225: 488 CAFE - MEALS WHILE WORKING $12.98

REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

4/11/2019 0419E0226: ATTN CCA E-SERVICES - MEALS WHILE $30.68

WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/11/2019 0419E0227: OAK PYRAMID T2 6621305 - MEALS WHILE $88.68

WORKING REMOTELY - DINNER - 2 PROFS (A. 

SHARTZER & SELF).

John Zachary Pedrick Meals

4/11/2019 0419E0228: ABM LANIER HUNT 0796 - PARKING WHILE $57.00

WORKING REMOTELY FOR PG&E.

Marcus S Simms Parking

4/11/2019 0419E0229: MARRIOTT HOTELS - LODGING WHILE $1,495.31

TRAVELING REMOTELY - 4 NIGHTS STAY (04/07 - 04/11).

Quan Tran Lodging

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 23 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 23

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/11/2019 0419E0230: UBER - PUBLIC TRANSPORTATION - $48.86

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/11/2019 0419E0231: MILEAGE TO/FROM PG&E - EXCESS $27.26

NORMAL COMMUTE - 47 MILES.

Quan Tran Mileage Allowance

4/11/2019 0419E0232: GOTHAM ENTERPRISES SFO - PEETS COFFEE $19.66

5 - MEALS WHILE WORKING REMOTELY - 

BREAKFAST - SELF.

Quan Tran Meals

4/11/2019 0419E0233: SF UNCORK'D - MEALS WHILE WORKING $42.89

REMOTELY - DINNER - SELF.

Quan Tran Meals

4/11/2019 0419E0234: PARK N FLY HOUSTON - PARKING WHILE $81.84

WORKING REMOTELY FOR PG&E.

Quan Tran Parking

4/11/2019 0419E0235: MARRIOTT HOTELS - LODGING WHILE $537.81

TRAVELING REMOTELY - 1 NIGHTS STAY (04/10 - 04/11).

Johnnie Mata Lodging

4/11/2019 0419E0236: LYFT - PUBLIC TRANSPORTATION - $14.56

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/11/2019 0419E0237: LYFT - PUBLIC TRANSPORTATION - $55.12

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

4/11/2019 0419E0238: 488 CAFE - MEALS WHILE WORKING $14.85

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/11/2019 0419E0239: 488 CAFE - MEALS WHILE WORKING $11.73

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/11/2019 0419E0240: GORDON BIERSCH TA-118 26 - MEALS $34.56

WHILE WORKING REMOTELY - DINNER - SELF.

Johnnie Mata Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 24 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 24

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/11/2019 0419E0241: SOUTHWEST AIRLINES - ECONOMY (ONE $318.46

WAY) AIRFARE - SAN JOSE, CA (SJC) TO PHOENIX, AZ 

(PHX) (04/11).

Johnnie Mata Airfare

4/12/2019 0419E0242: DELTA AIR LINES - ECONOMY (ONE WAY) $523.45

AIRFARE - SAN JOSE, CA (SJC) TO ATLANTA, GA (ATL) 

(04/12).

Chike Azinge Airfare

4/12/2019 0419E0243: UBER - PUBLIC TRANSPORTATION - $23.59

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/12/2019 0419E0244: LYFT - PUBLIC TRANSPORTATION - $22.66

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/12/2019 0419E0245: UBER - PUBLIC TRANSPORTATION - $20.08

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/12/2019 0419E0246: UBER - PUBLIC TRANSPORTATION - $34.79

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/12/2019 0419E0247: LYFT - PUBLIC TRANSPORTATION - $28.32

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/14/2019 0419E0248: DELTA AIR LINES - ECONOMY (ONE WAY) $418.30

AIRFARE - REDUCED - ATLANTA, GA (ATL) TO SAN 

FRANCISCO, CA (SFO) (04/14) - REDUCED TO ECONOMY 

FARE.

Chike Azinge Airfare

4/14/2019 0419E0249: ATLMARKET ST2681 - MEALS WHILE $7.14

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/14/2019 0419E0250: CIRCLE K 44074 - MEALS WHILE WORKING $21.27

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 25 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 25

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/14/2019 0419E0251: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (04/14 - 04/18) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

4/14/2019 0419E0252: MILEAGE TO/FROM PG&E - EXCESS $26.68

NORMAL COMMUTE - 46 MILES.

Quan Tran Mileage Allowance

4/14/2019 0419E0253: PHD DIEN - MEALS WHILE WORKING $40.91

REMOTELY - DINNER - SELF.

Quan Tran Meals

4/15/2019 0419E0254: LYFT - PUBLIC TRANSPORTATION - $30.84

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/15/2019 0419E0255: SBUX09222 - MEALS WHILE WORKING $32.45

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/15/2019 0419E0256: MIXT 100 CALIFORNIA - MEALS WHILE $20.69

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/15/2019 0419E0257: LEVELUP - MEALS WHILE WORKING $48.51

REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/15/2019 0419E0258: UNITED AIRLINES - ECONOMY (ONE WAY) $368.00

AIRFARE - HOUSTON, TX (IAH) TO SAN FRANCISCO, CA 

(SFO) (04/15).

Jesse Hellman Airfare

4/15/2019 0419E0259: SOUTHWEST AIRLINES - ECONOMY (ONE $199.78

WAY) AIRFARE - DENVER, CO (DEN) TO OAKLAND, CA 

(OAK) (04/15).

John Zachary Pedrick Airfare

4/15/2019 0419E0260: UBER - PUBLIC TRANSPORTATION - $30.36

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/15/2019 0419E0261: UBER - PUBLIC TRANSPORTATION - $39.12

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 26 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 26

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/15/2019 0419E0262: RAMBLER - MEALS WHILE WORKING $68.96

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/15/2019 0419E0263: UBER - PUBLIC TRANSPORTATION - $32.42

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/15/2019 0419E0264: THE SLANTED DOOR - MEALS WHILE $23.80

WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/15/2019 0419E0265: SOUTHWEST AIRLINES - ECONOMY $624.88

(ROUNDTRIP) AIRFARE - PHOENIX, AZ (PHX) / SAN 

FRANCISCO, CA (SFO) (04/15 - 04/17).

Johnnie Mata Airfare

4/15/2019 0419E0266: LYFT - PUBLIC TRANSPORTATION - $35.01

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/15/2019 0419E0267: LYFT - PUBLIC TRANSPORTATION - $31.11

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/15/2019 0419E0268: PANERA BREAD 203248 - MEALS WHILE $9.65

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/15/2019 0419E0269: FREDS LIQUOR AND DELI - MEALS WHILE $16.26

WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/15/2019 0419E0270: THE HALAL GUYS SF - MEALS WHILE $13.73

WORKING REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/16/2019 0419E0271: UBER - PUBLIC TRANSPORTATION - $31.21

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/16/2019 0419E0272: GREEN BEANS COFFEE - MEALS WHILE $16.85

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 27 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 27

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/16/2019 0419E0273: SBUX09222 - MEALS WHILE WORKING $38.65

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/16/2019 0419E0274: SAFEWAY 4601 - MEALS WHILE WORKING $22.80

REMOTELY - DINNER - SELF.

Christina Patricia Faidas Meals

4/16/2019 0419E0275: UBER - PUBLIC TRANSPORTATION - $20.04

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/16/2019 0419E0276: CHIPOTLE ONLINE - MEALS WHILE $9.71

WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/16/2019 0419E0277: POSTMATES - MEALS WHILE WORKING $49.73

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/16/2019 0419E0278: WS SAN FRANCISCO CLOCK BA - MEALS $17.00

WHILE WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/16/2019 0419E0279: WS SAN FRANCISCO CLOCK BA - MEALS $33.00

WHILE WORKING REMOTELY - DINNER - 2 PROFS (C. 

AZINGE & SELF).

Quan Tran Meals

4/17/2019 0419E0280: SBUX09222 - MEALS WHILE WORKING $37.15

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/17/2019 0419E0281: HARBORVIEW RESTAURANT & - MEALS $20.34

WHILE WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/17/2019 0419E0282: PROPER FOOD - MEALS WHILE WORKING $39.48

REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/17/2019 0419E0283: LYFT - PUBLIC TRANSPORTATION - $4.58

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 28 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 28

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/17/2019 0419E0284: UBER - PUBLIC TRANSPORTATION - $10.59

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/17/2019 0419E0285: CHIPOTLE ONLINE - MEALS WHILE $18.28

WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/17/2019 0419E0286: POSTMATES - MEALS WHILE WORKING $28.27

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/17/2019 0419E0287: LYFT - PUBLIC TRANSPORTATION - $7.68

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

4/17/2019 0419E0288: LYFT - PUBLIC TRANSPORTATION - $10.92

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

4/17/2019 0419E0289: CALTRAIN MOBILE - PUBLIC $21.00

TRANSPORTATION - TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

4/17/2019 0419E0290: LYFT - PUBLIC TRANSPORTATION - $7.75

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/17/2019 0419E0291: SBUX09222 - MEALS WHILE WORKING $20.00

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/17/2019 0419E0292: ONIGILLY - 2 - MEALS WHILE WORKING $19.19

REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/17/2019 0419E0293: KING OF THAI NOODLE HOUSE - MEALS $30.50

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

4/18/2019 0419E0294: UBER - PUBLIC TRANSPORTATION - $34.45

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/18/2019 0419E0295: SBUX09222 - MEALS WHILE WORKING $17.15

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 29 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 29

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/18/2019 0419E0296: THE CHEESECAKE FACTRY 634 - MEALS $36.93

WHILE WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/18/2019 0419E0297: WESTIN HOTELS AND RESORTS - LODGING $1,219.65

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/15 - 04/18).

John Zachary Pedrick Lodging

4/18/2019 0419E0298: UBER - PUBLIC TRANSPORTATION - $9.90

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/18/2019 0419E0299: UBER - PUBLIC TRANSPORTATION - $12.22

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/18/2019 0419E0300: UBER - PUBLIC TRANSPORTATION - $54.07

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/18/2019 0419E0301: POSTMATES - MEALS WHILE WORKING $9.95

REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

4/18/2019 0419E0302: TLISH IV - MEALS WHILE WORKING $18.00

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/18/2019 0419E0303: OAK PYRAMID T2 6621305 - MEALS WHILE $92.57

WORKING REMOTELY - DINNER - 2 PROFS (J. MATA & 

SELF).

John Zachary Pedrick Meals

4/18/2019 0419E0304: SOUTHWEST AIRLINES - ECONOMY (ONE $348.56

WAY) AIRFARE - OAKLAND, CA (OAK) TO DENVER, CO 

(DEN) (04/18).

John Zachary Pedrick Airfare

4/18/2019 0419E0305: WESTIN HOTELS AND RESORTS - LODGING $1,626.20

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(04/14 - 04/18).

Quan Tran Lodging

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 30 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 30

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/18/2019 0419E0306: UBER - PUBLIC TRANSPORTATION - $34.08

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/18/2019 0419E0307: MILEAGE TO/FROM PG&E - EXCESS $27.26

NORMAL COMMUTE - 47 MILES.

Quan Tran Mileage Allowance

4/18/2019 0419E0308: YANKEE PIER - MEALS WHILE WORKING $46.16

REMOTELY - LUNCH - SELF.

Quan Tran Meals

4/18/2019 0419E0309: PARK N FLY HOUSTON - PARKING WHILE $58.46

WORKING REMOTELY FOR PG&E.

Quan Tran Parking

4/19/2019 0419E0310: WESTIN HOTELS AND RESORTS - LODGING $2,032.75

WHILE TRAVELING REMOTELY - 5 NIGHTS STAY 

(04/14 - 04/19).

Chike Azinge Lodging

4/19/2019 0419E0311: WORLD FAMOUS SEARS FIN - MEALS WHILE $81.61

WORKING REMOTELY - BREAKFAST - 4 PROFS (J. 

PEDRICK, J. MATA, L. SLOCUM & SELF).

Chike Azinge Meals

4/19/2019 0419E0312: SPICE KITCHEN - MEALS WHILE WORKING $32.45

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/19/2019 0419E0313: THE CHEESECAKE FACTRY 634 - MEALS $71.85

WHILE WORKING REMOTELY - DINNER - 2 PROFS (J. 

PEDRICK & SELF).

Chike Azinge Meals

4/19/2019 0419E0314: LYFT - PUBLIC TRANSPORTATION - $4.00

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/19/2019 0419E0315: UBER - PUBLIC TRANSPORTATION - $40.86

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/21/2019 0419E0316: WESTIN ST FRANCIS - LODGING WHILE $389.55

TRAVELING REMOTELY - 2 NIGHTS STAY (04/19 - 04/21).

Chike Azinge Lodging

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 31 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 31

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/21/2019 0419E0317: LYFT - PUBLIC TRANSPORTATION - $46.38

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/21/2019 0419E0318: SPICE KITCHEN - MEALS WHILE WORKING $16.65

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/21/2019 0419E0319: HONEY HONEY CAFE - MEALS WHILE $55.94

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/21/2019 0419E0320: TIMBERLINE STEAKS & GRILL - MEALS $11.16

WHILE WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/21/2019 0419E0321: CIRCLE K 44074 - MEALS WHILE WORKING $33.75

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/21/2019 0419E0322: EZTAG - TOLLS CHARGES WHILE $4.50

TRAVELING TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/21/2019 0419E0323: MILEAGE TO/FROM PG&E - EXCESS $52.78

NORMAL COMMUTE - 91 MILES.

Quan Tran Mileage Allowance

4/22/2019 0419E0324: SBUX09222 - MEALS WHILE WORKING $38.40

REMOTELY - BREAKFAST - 3 PROFS (H. TRAN, L. 

SLOCUM & SELF).

Chike Azinge Meals

4/22/2019 0419E0325: EL PORTEO EMPANADAS - MEALS WHILE $22.46

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/22/2019 0419E0326: WALGREENS 04492 - MEALS WHILE $11.49

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/22/2019 0419E0327: AMRO MARKET - MEALS WHILE WORKING $12.97

REMOTELY - DINNER - SELF.

Christina Patricia Faidas Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 32 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 32

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/22/2019 0419E0328: SOUTHWEST AIRLINES - ECONOMY $312.77

(ROUNDTRIP) AIRFARE - DENVER, CO (DEN) / 

OAKLAND, CA (OAK) (04/22 - 04/24).

John Zachary Pedrick Airfare

4/22/2019 0419E0329: WESTIN ST FRANCIS - LODGING WHILE $176.11

TRAVELING REMOTELY - 1 NIGHT STAY (04/21 - 04/22).

John Zachary Pedrick Lodging

4/22/2019 0419E0330: UBER - PUBLIC TRANSPORTATION - $65.11

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/22/2019 0419E0331: UBER - PUBLIC TRANSPORTATION - $28.52

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/22/2019 0419E0332: POSTMATES - MEALS WHILE WORKING $5.65

REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

4/22/2019 0419E0333: POSTMATES - MEALS WHILE WORKING $27.86

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/23/2019 0419E0334: SBUX09219 - MEALS WHILE WORKING $29.95

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/23/2019 0419E0335: PROPER FOOD - MEALS WHILE WORKING $34.95

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/23/2019 0419E0336: LYFT - PUBLIC TRANSPORTATION - $10.37

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/23/2019 0419E0337: UBER - PUBLIC TRANSPORTATION - $13.02

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/23/2019 0419E0338: UBER - PUBLIC TRANSPORTATION - $10.37

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 33 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 33

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/23/2019 0419E0339: POSTMATES - MEALS WHILE WORKING $5.57

REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

4/23/2019 0419E0340: SEOR SISIG - MEALS WHILE WORKING $17.04

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/23/2019 0419E0341: POSTMATES - MEALS WHILE WORKING $84.34

REMOTELY - DINNER - 3 PROFS (C. AZINGE, J. MATA & 

SELF).

John Zachary Pedrick Meals

4/24/2019 0419E0342: SBUX09222 - MEALS WHILE WORKING $37.15

REMOTELY - BREAKFAST - 2 PROFS (J. PEDRICK & 

SELF).

Chike Azinge Meals

4/24/2019 0419E0343: EL PORTEO EMPANADAS - MEALS WHILE $28.54

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/24/2019 0419E0344: LYFT - PUBLIC TRANSPORTATION - $4.42

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/24/2019 0419E0345: UBER - PUBLIC TRANSPORTATION - $10.21

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/24/2019 0419E0346: SENOR SISIG - MEALS WHILE WORKING $18.41

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/24/2019 0419E0347: POSTMATES - MEALS WHILE WORKING $16.87

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

4/25/2019 0419E0348: LYFT - PUBLIC TRANSPORTATION - $7.68

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/25/2019 0419E0349: WESTIN ST FRANCIS - MEALS WHILE $17.00

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 34 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 34

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/25/2019 0419E0350: SBUX05431 - MEALS WHILE WORKING $22.65

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

4/25/2019 0419E0351: THE CHEESECAKE FACTRY 634 - MEALS $34.05

WHILE WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/25/2019 0419E0352: LYFT - PUBLIC TRANSPORTATION - $9.89

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/25/2019 0419E0353: WESTIN HOTELS AND RESORTS - LODGING $1,093.77

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/22 - 04/25).

John Zachary Pedrick Lodging

4/25/2019 0419E0354: UBER - PUBLIC TRANSPORTATION - $16.18

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/25/2019 0419E0355: UBER - PUBLIC TRANSPORTATION - $13.30

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/25/2019 0419E0356: UBER - PUBLIC TRANSPORTATION - $58.52

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/25/2019 0419E0357: UBER - PUBLIC TRANSPORTATION - $14.40

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/25/2019 0419E0358: TLISH IV - MEALS WHILE WORKING $24.72

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/25/2019 0419E0359: OAK PYRAMID T2 6621305 - MEALS WHILE $92.57

WORKING REMOTELY - DINNER - 2 PROFS (J. MATA & 

SELF).

John Zachary Pedrick Meals

4/26/2019 0419E0360: WESTIN ST FRANCIS - LODGING WHILE $2,160.37

TRAVELING REMOTELY - 5 NIGHTS STAY (04/21 - 04/26).

Chike Azinge Lodging

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 35 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 35

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/26/2019 0419E0361: DELTA AIR LINES - ECONOMY (ONE WAY) $487.13

AIRFARE - SAN FRANCISCO, CA (SFO) TO ATLANTA, GA 

(ATL) (04/26).

Chike Azinge Airfare

4/26/2019 0419E0362: SBUX05649 - MEALS WHILE WORKING $31.20

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/26/2019 0419E0363: LYFT - PUBLIC TRANSPORTATION - $9.86

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

4/26/2019 0419E0364: UBER - PUBLIC TRANSPORTATION - $29.99

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/26/2019 0419E0365: LAZ PARKING 760951 - PARKING WHILE $16.00

WORKING REMOTELY FOR PG&E.

John Zachary Pedrick Parking

4/27/2019 0419E0366: LYFT - PUBLIC TRANSPORTATION - $3.68

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/27/2019 0419E0367: LYFT - PUBLIC TRANSPORTATION - $2.06

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/27/2019 0419E0368: LYFT - PUBLIC TRANSPORTATION - $29.30

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/27/2019 0419E0369: LYFT - PUBLIC TRANSPORTATION - $2.22

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/27/2019 0419E0370: CAVIAR - MEALS WHILE WORKING $23.71

REMOTELY - DINNER - SELF.

Christina Patricia Faidas Meals

4/28/2019 0419E0371: LYFT - PUBLIC TRANSPORTATION - $2.22

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 36 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 36

of 37
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period April 1, 2019 through April 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

4/28/2019 0419E0372: LYFT - PUBLIC TRANSPORTATION - $15.26

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/28/2019 0419E0373: LYFT - PUBLIC TRANSPORTATION - $6.96

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/28/2019 0419E0374: LYFT - PUBLIC TRANSPORTATION - $1.57

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/28/2019 0419E0375: CIRCLE K 44074 - MEALS WHILE WORKING $41.48

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

4/28/2019 0419E0376: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (04/28 - 05/02) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

4/29/2019 0419E0377: UBER - PUBLIC TRANSPORTATION - $30.95

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/29/2019 0419E0378: UBER - PUBLIC TRANSPORTATION - $48.35

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Subtotal - Expenditures Sought for Strategic Analysis Services $46,587.39

Total - Expenditures Sought for Hourly Services $50,510.91

Total - Expenditures Sought for Reimbursement $54,067.22

Friday, June 28, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 37 of 37

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 2805-7 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 37

of 37