Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

Internal Audit Assessment Services Retention Exhibit #: 01-F

5/20/2019 0519E0001: AMERICAN AIRLINES - ECONOMY $402.45

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

FRANCISCO, CA (SFO) (05/20 - 05/21).

Zachary Alfred Pucheu Airfare

5/20/2019 0519E0002: UBER - PUBLIC TRANSPORTATION TO/FROM $40.45

PG&E - FROM AIRPORT TO HOTEL.

Public/Ground 

Transportation

Zachary Alfred Pucheu

5/21/2019 0519E0003: COURTYARDS - LODGING WHILE WORKING $374.50

REMOTELY - 1 NIGHT STAY (05/20 - 05/21).

Zachary Alfred Pucheu Lodging

5/21/2019 0519E0004: COURTYARD BY MARRIOTT - BREAKFAST $8.00

WHILE WORKING REMOTELY - SELF.

Zachary Alfred Pucheu Meals

5/21/2019 0519E0005: UBER - PUBLIC TRANSPORTATION TO/FROM $13.15

PG&E - TRAVEL FROM HOTEL TO PG&E.

Public/Ground 

Transportation

Zachary Alfred Pucheu

5/21/2019 0519E0006: SFO UNION ST GASTRO PUB 6 - DINNER $52.56

WHILE WORKING REMOTELY - SELF.

Zachary Alfred Pucheu Meals

5/21/2019 0519E0007: PARKING AT AIRPORT - PARKING WHILE $48.00

WORKING REMOTELY - 2 DAYS (05/20 - 05/21).

Zachary Alfred Pucheu Parking

Subtotal - Expenditures Sought for Internal Audit Assessment Services $939.11

Total - Expenditures Sought for Fixed Fee Services $939.11

Hourly Services

Strategic Analysis Services Retention Exhibit #: 03

2/13/2019 0519E0008: 0219E0433: DELTA AIR LINES - ECONOMY ($144.79)

(ONE WAY) AIRFARE - LOS ANGELES, CA (LAX) TO SAN 

FRANCISCO, CA (SFO) (02/13).

Sandy Liu O'Neill Airfare

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 1

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

2/13/2019 0519E0009: 0219E0434: UBER - PUBLIC ($67.69)

TRANSPORTATION - TO AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/13/2019 0519E0010: 0219E0435: PORTICO I - MEALS WHILE ($10.47)

WORKING REMOTELY - LUNCH - SELF.

Sandy Liu O'Neill Meals

2/13/2019 0519E0011: 0219E0436: UNITED AIRLINES - ECONOMY ($168.47)

(ONE WAY) AIRFARE - SAN FRANCISCO, CA (SFO) TO 

LOS ANGELES, CA (LAX) (02/13).

Sandy Liu O'Neill Airfare

2/13/2019 0519E0012: 0219E0437: UBER - PUBLIC ($55.14)

TRANSPORTATION - FROM AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/13/2019 0519E0013: 0219E0447: BURBANK GLNDL PASDNA - ($32.00)

PUBLIC TRANSPORTATION - TO AIRPORT.

Terry Bart Stratton Parking

2/13/2019 0519E0014: 0219E0448: SOUTHWEST AIRLINES - ($430.52)

ECONOMY (ROUNDTRIP) AIRFARE - BURBANK, CA 

(BUR) / OAKLAND, CA (OAK) (02/13).

Terry Bart Stratton Airfare

2/13/2019 0519E0015: 0219E0449: UBER - PUBLIC ($37.07)

TRANSPORTATION - TO/FROM PG&E.

Public/Ground 

Transportation

Terry Bart Stratton

2/13/2019 0519E0016: 0219E0450: OAK GROVE EATERY - MEALS ($14.65)

WHILE WORKING REMOTELY - DINNER - SELF.

Terry Bart Stratton Meals

2/13/2019 0519E0017: 0219E0451: UBER - PUBLIC ($51.78)

TRANSPORTATION - FROM AIRPORT.

Public/Ground 

Transportation

Terry Bart Stratton

2/21/2019 0519E0018: 0219E0683: DELTA AIR LINES - ECONOMY ($144.79)

(ONE WAY) AIRFARE - LOS ANGELES, CA (LAX) TO SAN 

FRANCISCO, CA (SFO) (02/21).

Sandy Liu O'Neill Airfare

2/21/2019 0519E0019: 0219E0684: UBER - PUBLIC ($66.61)

TRANSPORTATION - TO AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 2

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

2/21/2019 0519E0020: 0219E0685: GREEN BAR - MEALS WHILE ($9.08)

WORKING REMOTELY - LUNCH - SELF.

Sandy Liu O'Neill Meals

2/21/2019 0519E0021: 0219E0686: UNITED AIRLINES - ECONOMY ($168.47)

(ONE WAY) AIRFARE - SAN FRANCISCO, CA (SFO) TO 

LOS ANGELES, CA (LAX) (02/21).

Sandy Liu O'Neill Airfare

2/21/2019 0519E0022: 0219E0687: UBER - PUBLIC ($61.65)

TRANSPORTATION - FROM AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/21/2019 0519E0023: 0219E0699: BURBANK GLNDL PASDNA - ($32.00)

PUBLIC TRANSPORTATION - TO AIRPORT.

Terry Bart Stratton Parking

2/21/2019 0519E0024: 0219E0700: SOUTHWEST AIRLINES - ($430.52)

ECONOMY (ROUNDTRIP) AIRFARE - BURBANK, CA 

(BUR) / OAKLAND, CA (OAK) (02/21).

Terry Bart Stratton Airfare

2/21/2019 0519E0025: 0219E0701: UBER - PUBLIC ($43.33)

TRANSPORTATION - TO/FROM PG&E.

Public/Ground 

Transportation

Terry Bart Stratton

2/21/2019 0519E0026: 0219E0702: GREEN BAR - MEALS WHILE ($9.71)

WORKING REMOTELY - LUNCH - SELF.

Terry Bart Stratton Meals

2/22/2019 0519E0027: 0219E0732: UBER - PUBLIC ($46.60)

TRANSPORTATION - FROM AIRPORT.

Public/Ground 

Transportation

Terry Bart Stratton

3/11/2019 0519E0028: DELTA AIR LINES - ECONOMY (ONE WAY) $461.00

AIRFARE - REDUCED - BUFFALO, NY (BUF) TO SAN 

FRANCISCO, CA (SFO) - THRU MINNEAPOLIS (03/11).

Chike Azinge Airfare

3/15/2019 0519E0029: WESTIN HOTELS AND RESORTS - LODGING $1,626.20

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(03/11 - 03/15).

Chike Azinge Lodging

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 3

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

3/15/2019 0519E0030: DELTA AIR LINES - ECONOMY (ONE WAY) $340.00

AIRFARE - SAN FRANCISCO, CA (SFO) TO AUSTIN, TX 

(AUS) - THRU LOS ANGELES (03/15).

Chike Azinge Airfare

4/1/2019 0519E0031: UBER - PUBLIC TRANSPORTATION - $9.62

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/2/2019 0519E0032: UBER - PUBLIC TRANSPORTATION - $8.88

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/3/2019 0519E0033: POSTMATES - MEALS WHILE WORKING $46.49

REMOTELY - LATE NIGHT - DINNER - 2 PROFS (E. 

HARKIN & SELF).

Lindsay Slocum Meals

4/3/2019 0519E0034: LYFT - PUBLIC TRANSPORTATION - $27.76

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/3/2019 0519E0035: UBER - PUBLIC TRANSPORTATION - $22.62

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/4/2019 0519E0036: POSTMATES - MEALS WHILE WORKING $32.99

REMOTELY - LATE NIGHT - DINNER - SELF.

Lindsay Slocum Meals

4/4/2019 0519E0037: LYFT - PUBLIC TRANSPORTATION - $10.16

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/5/2019 0519E0038: TRADER JOES 225 - MEALS WHILE $24.29

WORKING REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

4/5/2019 0519E0039: UBER - PUBLIC TRANSPORTATION - $6.90

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/5/2019 0519E0040: UBER - PUBLIC TRANSPORTATION - $13.26

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 4

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

4/6/2019 0519E0041: UBER - PUBLIC TRANSPORTATION - $8.07

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/8/2019 0519E0042: GOTTS ROADSIDE - FERRY BUILDIN - $75.00

MEALS WHILE WORKING REMOTELY - LATE NIGHT - 

DINNER - 4 PROFS (E. HARKIN, J. PEDRICK, M. DIXON & 

SELF).

Lindsay Slocum Meals

4/9/2019 0519E0043: LYFT - PUBLIC TRANSPORTATION - $7.87

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

4/9/2019 0519E0044: LYFT - PUBLIC TRANSPORTATION - $23.00

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/10/2019 0519E0045: BELLY UPTOWN - MEALS WHILE WORKING $25.48

REMOTELY - LATE NIGHT - DINNER - 2 PROFS (L. 

SLOCUM & SELF).

Ellenor Kathleen Harkin Meals

4/10/2019 0519E0046: LYFT - PUBLIC TRANSPORTATION - $97.58

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

4/10/2019 0519E0047: LYFT - PUBLIC TRANSPORTATION - $10.10

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

4/10/2019 0519E0048: LYFT - PUBLIC TRANSPORTATION - $11.34

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/11/2019 0519E0049: LYFT - PUBLIC TRANSPORTATION - $26.65

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/11/2019 0519E0050: UBER - PUBLIC TRANSPORTATION - $7.90

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 5

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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 0519E0051: FOCACCIA SACRAMENTO STORE - MEALS $25.00

WHILE WORKING REMOTELY - LATE NIGHT - DINNER - 

2 PROFS (M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

4/16/2019 0519E0052: CAVIAR - MEALS WHILE WORKING $23.46

REMOTELY - LATE NIGHT - DINNER - SELF.

Lindsay Slocum Meals

4/16/2019 0519E0053: LYFT - PUBLIC TRANSPORTATION - $8.56

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/16/2019 0519E0054: SBUX09222 - MEALS WHILE WORKING $8.40

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/16/2019 0519E0055: PORTICO I - MEALS WHILE WORKING $23.43

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

4/16/2019 0519E0056: THE MELT-EMBARCADERO - MEALS WHILE $24.03

WORKING REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/16/2019 0519E0057: UBER - PUBLIC TRANSPORTATION - $10.21

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/17/2019 0519E0058: CAVIAR - MEALS WHILE WORKING $218.40

REMOTELY - LATE NIGHT - DINNER - 4 PROFS (C. 

FAIDAS, E. HARKIN, M. DIXON, & SELF).

Lindsay Slocum Meals

4/17/2019 0519E0059: LYFT - PUBLIC TRANSPORTATION - $7.78

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

4/17/2019 0519E0060: WESTIN HOTELS AND RESORTS - LODGING $813.10

WHILE TRAVELING REMOTELY - 2 NIGHTS STAY 

(04/15 - 04/17).

Johnnie Mata Lodging

4/17/2019 0519E0061: LYFT - PUBLIC TRANSPORTATION - $29.29

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 6

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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 0519E0062: LYFT - PUBLIC TRANSPORTATION - $33.17

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/17/2019 0519E0063: GO BISTRO - MEALS WHILE WORKING $68.34

REMOTELY - BREAKFAST & LUNCH - SELF.

Johnnie Mata Meals

4/17/2019 0519E0064: NOODLEME - MEALS WHILE WORKING $14.10

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

4/17/2019 0519E0065: UBER - PUBLIC TRANSPORTATION - $3.65

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/17/2019 0519E0066: UBER - PUBLIC TRANSPORTATION - $6.88

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/18/2019 0519E0067: UBER - PUBLIC TRANSPORTATION - $11.19

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/19/2019 0519E0068: SAFEWAY 4601 - MEALS WHILE WORKING $20.66

REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

4/21/2019 0519E0069: SOUTHWEST AIRLINES - ECONOM $312.77

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

OAKLAND, CA (OAK) (04/21 - 04/25).

John Zachary Pedrick Airfare

4/21/2019 0519E0070: SOUTHWEST AIRLINES - ECONOMY (ONE $167.70

WAY) AIRFARE - FLIGHT CHANGE - AIRFARE - WEEK 

OF 04/21 - 04/25.

John Zachary Pedrick Airfare

4/22/2019 0519E0071: MARENGO - MEALS WHILE WORKING $22.19

REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

4/22/2019 0519E0072: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

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

(SFO) (04/22 - 04/25) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 7

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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 0519E0073: UBER - PUBLIC TRANSPORTATION - $59.13

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/22/2019 0519E0074: IAH - BAM BAM - MEALS WHILE WORKING $38.83

REMOTELY - DINNER - SELF.

Quan Tran Meals

4/23/2019 0519E0075: LYFT - PUBLIC TRANSPORTATION - $10.81

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Christina Patricia Faidas

4/23/2019 0519E0076: SEOR SISIG - MEALS WHILE WORKING $18.17

REMOTELY - LUNCH - SELF.

Ellenor Kathleen Harkin Meals

4/23/2019 0519E0077: OREN'S HUMMUS - DOORDASH - MEALS $107.76

WHILE WORKING REMOTELY - LATE NIGHT - DINNER - 

4 PROFS (C. FAIDAS, E. HARKIN, M. DIXON & SELF).

Lindsay Slocum Meals

4/23/2019 0519E0078: UBER - PUBLIC TRANSPORTATION - $34.49

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/23/2019 Quan Tran Meals 0519E0079: THE SLANTED DOOR - LUNCH - SELF. $29.72

4/23/2019 0519E0080: WS SAN FRANCISCO CLOCK BA - MEALS $17.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

4/23/2019 0519E0081: LYFT - PUBLIC TRANSPORTATION - $9.28

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/24/2019 0519E0082: LYFT - PUBLIC TRANSPORTATION - $7.65

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

4/24/2019 0519E0083: SBUX05757 - MEALS WHILE WORKING $35.00

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/24/2019 0519E0084: HARBORVIEW RESTAURANT & - LUNCH - $26.04

SELF.

Quan Tran Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 8

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

4/24/2019 0519E0085: KING OF THAI NOODLE HOUSE - MEALS $30.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

4/24/2019 0519E0086: UBER - PUBLIC TRANSPORTATION - $23.19

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/25/2019 0519E0087: TONY'S PIZZA DE NAPLETANA - MEALS $50.96

WHILE WORKING REMOTELY - LATE NIGHT - DINNER - 

SELF.

Ellenor Kathleen Harkin Meals

4/25/2019 0519E0088: WESTIN HOTELS AND RESORTS - LODGING $1,269.89

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(04/21 - 04/25).

Quan Tran Lodging

4/25/2019 0519E0089: UBER - PUBLIC TRANSPORTATION - $35.23

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/25/2019 0519E0090: DOGPATCH BAKEHOUSE & CAFE T-3 - $20.46

LUNCH - SELF.

Quan Tran Meals

4/25/2019 0519E0091: YANKEE PIER - MEALS WHILE WORKING $33.01

REMOTELY - DINNER - SELF.

Quan Tran Meals

4/25/2019 0519E0092: UBER - PUBLIC TRANSPORTATION - $8.47

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/25/2019 0519E0093: UBER - PUBLIC TRANSPORTATION - $9.43

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/25/2019 0519E0094: UBER - PUBLIC TRANSPORTATION - $15.96

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/26/2019 0519E0095: IL CASARO - MEALS WHILE WORKING $25.00

REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 9

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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 0519E0096: UBER - PUBLIC TRANSPORTATION - $27.55

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/26/2019 0519E0097: UBER - PUBLIC TRANSPORTATION - $50.76

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

4/26/2019 0519E0098: UBER - PUBLIC TRANSPORTATION - $10.85

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/27/2019 0519E0099: UBER - PUBLIC TRANSPORTATION - $10.34

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/28/2019 0519E0100: WOODLANDS - MEALS WHILE WORKING $15.15

REMOTELY - DINNER - SELF.

Quan Tran Meals

4/29/2019 0519E0101: DELTA AIR LINES - ECONOMY (ONE WAY) $497.50

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

(04/29) - REDUCED.

Chike Azinge Airfare

4/29/2019 0519E0102: LYFT - PUBLIC TRANSPORTATION - $2.23

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/29/2019 0519E0103: LYFT - PUBLIC TRANSPORTATION - $29.30

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/29/2019 0519E0104: THE POKESPOT - MEALS WHILE WORKING $19.27

REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/29/2019 0519E0105: RAMBLER - MEALS WHILE WORKING $71.24

REMOTELY - DINNER - 2 PROFS (J. MATA & SELF).

John Zachary Pedrick Meals

4/29/2019 0519E0106: LYFT - PUBLIC TRANSPORTATION - $38.45

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 10

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

4/29/2019 0519E0107: HARBORVIEW RESTAURANT & - LUNCH - $23.87

SELF.

Quan Tran Meals

4/29/2019 0519E0108: SOUTHWEST AIRLINES - ECONOMY (ONE $312.44

WAY) AIRFARE - PHOENIX, AZ (PHX) TO OAKLAND, CA 

(OAK) (04/29).

Johnnie Mata Airfare

4/29/2019 0519E0109: LYFT - PUBLIC TRANSPORTATION - $38.75

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/29/2019 0519E0110: LYFT - PUBLIC TRANSPORTATION - $26.89

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/29/2019 0519E0111: PHX LOS TAQUITOS S3 - MEALS WHILE $11.71

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/29/2019 0519E0112: SAFEWAY 4601 - MEALS WHILE WORKING $56.86

REMOTELY - LUNCH - 2 PROFS (J. PEDRICK & SELF).

Johnnie Mata Meals

4/30/2019 0519E0113: LYFT - PUBLIC TRANSPORTATION - $16.90

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

4/30/2019 0519E0114: WESTIN ST FRANCIS - MEALS WHILE $17.00

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

4/30/2019 0519E0115: WALGREENS 03624 - MEALS WHILE $23.09

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

4/30/2019 0519E0116: UBER - PUBLIC TRANSPORTATION - $8.64

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

4/30/2019 0519E0117: CHIPOTLE ONLINE - MEALS WHILE $12.37

WORKING REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 11

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

4/30/2019 0519E0118: SEOR SISIG - MEALS WHILE WORKING $48.78

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

SELF).

John Zachary Pedrick Meals

4/30/2019 0519E0119: MORTONS SF FD410 - MEALS WHILE $112.17

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

SELF).

John Zachary Pedrick Meals

4/30/2019 0519E0120: THE SLANTED DOOR - MEALS WHILE $34.85

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

4/30/2019 0519E0121: ORENS HUMMUS SF1 - LUNCH - 4 PROFS (E. $123.73

HARKIN, L. SLOCUM, M. DIXON & SELF).

Quan Tran Meals

4/30/2019 0519E0122: KING OF THAI NOODLE HOUSE - DINNER - $25.16

SELF.

Quan Tran Meals

4/30/2019 0519E0123: LYFT - PUBLIC TRANSPORTATION - $10.87

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/30/2019 0519E0124: LYFT - PUBLIC TRANSPORTATION - $9.04

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

4/30/2019 0519E0125: THE SLANTED DOOR - MEALS WHILE $13.77

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

4/30/2019 0519E0126: UBER - PUBLIC TRANSPORTATION - $9.75

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

4/30/2019 0519E0127: UBER - PUBLIC TRANSPORTATION - $13.06

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/1/2019 0519E0128: LYFT - PUBLIC TRANSPORTATION - $27.16

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 12

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/1/2019 0519E0129: GREEN BEANS COFFEE - MEALS WHILE $21.02

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/1/2019 0519E0130: ORENS HUMMUS SF1 - MEALS WHILE $40.85

WORKING REMOTELY - LUNCH - 2 PROFS (J. PEDRICK 

& SELF).

Chike Azinge Meals

5/1/2019 0519E0131: EL PORTEO EMPANADAS - MEALS WHILE $19.53

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/1/2019 0519E0132: DELAROSA - MEALS WHILE WORKING - $21.23

LATE NIGHT - OVERTIME MEALS - SELF.

Christina Patricia Faidas Meals

5/1/2019 0519E0133: UBER - PUBLIC TRANSPORTATION - $10.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/1/2019 0519E0134: UBER - PUBLIC TRANSPORTATION - $45.86

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/1/2019 0519E0135: UBER - PUBLIC TRANSPORTATION - $5.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/1/2019 0519E0136: UBER - PUBLIC TRANSPORTATION - $18.14

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/1/2019 0519E0137: UBER - PUBLIC TRANSPORTATION - $23.87

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/1/2019 0519E0138: UBER - PUBLIC TRANSPORTATION - $4.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/1/2019 0519E0139: UBER - PUBLIC TRANSPORTATION - $4.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 13

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/1/2019 0519E0140: OAK PYRAMID T2 6621305 - MEALS WHILE $48.48

WORKING REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/1/2019 0519E0141: SOUTHWEST AIRLINES - ECONOMY (ONE $199.78

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

(DEN) (05/01).

John Zachary Pedrick Airfare

5/1/2019 0519E0142: LITTLE SHEEP HOT POT SAN - MEALS $74.94

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/1/2019 0519E0143: LYFT - PUBLIC TRANSPORTATION - $14.51

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/1/2019 0519E0144: CMT SAN FRANCISCO - PUBLIC $10.51

TRANSPORTATION - TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/1/2019 0519E0145: SBUX05625 - MEALS WHILE WORKING $15.95

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/1/2019 0519E0146: CAVIAR - MEALS WHILE WORKING $42.87

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/2/2019 0519E0147: SBUX09222 - MEALS WHILE WORKING $36.55

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/2/2019 0519E0148: WALGREENS 04492 - MEALS WHILE $20.90

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

5/2/2019 0519E0149: SWEETGREEN SOMA - MEALS WHILE $37.08

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/2/2019 0519E0150: LYFT - PUBLIC TRANSPORTATION - $10.99

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Christina Patricia Faidas

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 14

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/2/2019 0519E0151: WESTIN HOTELS AND RESORTS - LODGING $1,219.65

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/29 - 05/02).

John Zachary Pedrick Lodging

5/2/2019 0519E0152: CUBA CUBA SANDWICHERIA - MEALS $11.72

WHILE WORKING REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/2/2019 0519E0153: SOUTHWEST AIRLINES - ECONOMY (ONE $268.58

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

(DEN) (05/02).

John Zachary Pedrick Airfare

5/2/2019 0519E0154: SOUTHWEST AIRLINES - ECONOMY (ONE $167.70

WAY) AIRFARE - FLIGHT CHANGE - OAKLAND, CA 

(OAK) TO DENVER, CO (DEN) (05/01 TO 05/02).

John Zachary Pedrick Airfare

5/2/2019 0519E0155: WESTIN HOTELS AND RESORTS - LODGING $1,626.30

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(04/28 - 05/02).

Quan Tran Lodging

5/2/2019 0519E0156: UBER - PUBLIC TRANSPORTATION - $34.74

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/2/2019 0519E0157: GOTHAM ENTERPRISES SFO - PEETS COFFEE $18.72

5 - LUNCH - SELF.

Quan Tran Meals

5/2/2019 0519E0158: YANKEE PIER - MEALS WHILE WORKING $47.16

REMOTELY - DINNER - SELF.

Quan Tran Meals

5/2/2019 0519E0159: WESTIN HOTELS AND RESORTS - LODGING $1,359.42

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(04/29 - 05/02).

Johnnie Mata Lodging

5/2/2019 0519E0160: LYFT - PUBLIC TRANSPORTATION - $71.60

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 15

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/2/2019 0519E0161: LYFT - PUBLIC TRANSPORTATION - $8.80

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/2/2019 0519E0162: WALGREENS 07044 - MEALS WHILE $33.27

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/2/2019 0519E0163: ELIXIRIA - MEALS WHILE WORKING $18.03

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

5/2/2019 0519E0164: ROOSTER & RICE - MEALS WHILE WORKING $23.47

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/2/2019 0519E0165: SOUTHWEST AIRLINES - ECONOMY (ONE $318.46

WAY) AIRFARE - SAN FRANCISCO, CA (SFO) TO 

PHOENIX, AZ (PHX) (05/02).

Johnnie Mata Airfare

5/2/2019 0519E0166: UBER - PUBLIC TRANSPORTATION - $15.98

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/3/2019 0519E0167: WESTIN ST FRANCIS - LODGING WHILE $1,626.20

TRAVELING REMOTELY - 4 NIGHTS STAY (04/29 - 05/03).

Chike Azinge Lodging

5/3/2019 0519E0168: UBER - PUBLIC TRANSPORTATION - $57.89

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/3/2019 0519E0169: LYFT - PUBLIC TRANSPORTATION - $62.36

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/3/2019 0519E0170: LYFT - PUBLIC TRANSPORTATION - $28.38

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/3/2019 0519E0171: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

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

(ATL) (05/03) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 16

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/3/2019 0519E0172: PARK N FLY HOUSTON - PARKING WHILE $58.46

WORKING REMOTELY FOR PG&E.

Quan Tran Parking

5/3/2019 0519E0173: LYFT - PUBLIC TRANSPORTATION - $32.21

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/3/2019 0519E0174: UBER - PUBLIC TRANSPORTATION - $9.51

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/5/2019 0519E0175: SOUTHWEST AIRLINES - ECONOMY (ONE $348.56

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

(OAK) (05/09).

John Zachary Pedrick Airfare

5/5/2019 0519E0176: UBER - PUBLIC TRANSPORTATION - $24.14

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/5/2019 0519E0177: BUFFALO WILD WINGS 137 - MEALS WHILE $15.95

WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

5/5/2019 0519E0178: ELWAYS - MEALS WHILE WORKING $49.38

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/6/2019 0519E0179: DELTA AIR LINES - ECONOMY (ONE WAY) $571.30

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

(05/06) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

5/6/2019 0519E0180: LYFT - PUBLIC TRANSPORTATION - $16.65

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/6/2019 0519E0181: MARENGO - MEALS WHILE WORKING $77.03

REMOTELY - LATE NIGHT - DINNER - 4 PROFS (C 

FAIDAS, L. SLOCKUM, M DIXON & SELF).

Ellenor Kathleen Harkin Meals

5/6/2019 0519E0182: UBER - PUBLIC TRANSPORTATION - $38.97

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 17

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/6/2019 0519E0183: UBER - PUBLIC TRANSPORTATION - $7.79

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/6/2019 0519E0184: UBER - PUBLIC TRANSPORTATION - $5.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/6/2019 0519E0185: 7-ELEVEN STOREONLY - MEALS WHILE $56.40

WORKING REMOTELY - BREAKFAST - 3 PROFS (C 

AZINGE, J. MATA & SELF).

John Zachary Pedrick Meals

5/6/2019 0519E0186: SEOR SISIG - MEALS WHILE WORKING $13.63

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

5/6/2019 0519E0187: RAMBLER - MEALS WHILE WORKING $104.73

REMOTELY - DINNER - 2 PROFS (J. MATA & SELF).

John Zachary Pedrick Meals

5/6/2019 0519E0188: SOUTHWEST AIRLINES - ECONOMY $624.88

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

FRANCISCO, CA (SFO) (05/06 - 05/09).

Johnnie Mata Airfare

5/6/2019 0519E0189: UBER - PUBLIC TRANSPORTATION - $29.43

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/6/2019 0519E0190: UBER - PUBLIC TRANSPORTATION - $47.33

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/6/2019 0519E0191: PANERA BREAD 203248ONLINE - MEALS $9.49

WHILE WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

5/7/2019 0519E0192: GREEN BEANS COFFEE - MEALS WHILE $9.95

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/7/2019 0519E0193: SPICE KITCHEN - MEALS WHILE WORKING $65.12

REMOTELY - LUNCH - 2 PROFS (J. PEDRICK & SELF).

Chike Azinge Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 18

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/7/2019 0519E0194: SAFEWAY 4601 - MEALS WHILE WORKING $18.68

REMOTELY - LUNCH - SELF.

Ellenor Kathleen Harkin Meals

5/7/2019 0519E0195: CAVIAR - MEALS WHILE WORKING $141.26

REMOTELY - LATE NIGHT - DINNER - 5 PROFS (C 

AZINGE, C FAIDAS, M STRONG, M DIXON & SELF).

Ellenor Kathleen Harkin Meals

5/7/2019 0519E0196: UBER - PUBLIC TRANSPORTATION - $9.47

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/7/2019 0519E0197: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/7/2019 0519E0198: LYFT - PUBLIC TRANSPORTATION - $10.90

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

5/7/2019 0519E0199: UBER - PUBLIC TRANSPORTATION - $12.04

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/7/2019 0519E0200: LE MERIDIEN - MEALS WHILE WORKING $15.88

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/7/2019 0519E0201: SAFEWAY 4601 - MEALS WHILE WORKING $58.38

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

5/7/2019 0519E0202: CAVIAR - MEALS WHILE WORKING $44.93

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/7/2019 0519E0203: UBER - PUBLIC TRANSPORTATION - $22.94

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/8/2019 0519E0204: LYFT - PUBLIC TRANSPORTATION - $35.57

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 19

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/8/2019 0519E0205: SBUX05431 - MEALS WHILE WORKING $8.85

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/8/2019 0519E0206: LEVELUP - MEALS WHILE WORKING $44.05

REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/8/2019 0519E0207: SENOR SISIG - MEALS WHILE WORKING $28.54

REMOTELY - LATE NIGHT - DINNER - 3 PROFS (L. 

SLOCUM, M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

5/8/2019 0519E0208: UBER - PUBLIC TRANSPORTATION - $6.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/8/2019 0519E0209: UBER - PUBLIC TRANSPORTATION - $8.81

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/8/2019 0519E0210: CHIPOTLE ONLINE - MEALS WHILE $12.91

WORKING REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

5/8/2019 0519E0211: SENOR SISIG - MEALS WHILE WORKING $42.17

REMOTELY - LUNCH - 2 PROFS (C. AZINGE & SELF).

John Zachary Pedrick Meals

5/8/2019 0519E0212: PABU RAMEN MARKET - MEALS WHILE $90.60

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

SELF).

John Zachary Pedrick Meals

5/8/2019 0519E0213: DELTA AIR LINES - ECONOMY (ONE WAY) $449.39

AIRFARE - CHARLOTTE, NC (CLT) TO SAN FRANCISCO, 

CA (SFO) - THRU ATLANTA (05/08) - REDUCED.

Marcus S Simms Airfare

5/8/2019 0519E0214: LYFT - PUBLIC TRANSPORTATION - $9.40

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

5/8/2019 0519E0215: UBER - PUBLIC TRANSPORTATION - $7.44

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 20

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/8/2019 0519E0216: SBUX05625 - MEALS WHILE WORKING $11.95

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/8/2019 0519E0217: SAFEWAY 4601 - MEALS WHILE WORKING $39.01

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

5/9/2019 0519E0218: WESTIN HOTELS AND RESORTS - LODGING $1,219.65

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(05/06 - 05/09).

Chike Azinge Lodging

5/9/2019 0519E0219: LYFT - PUBLIC TRANSPORTATION - $30.40

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/9/2019 0519E0220: LYFT - PUBLIC TRANSPORTATION - $14.88

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/9/2019 0519E0221: THE CHEESECAKE FACTRY 634 - MEALS $9.65

WHILE WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

5/9/2019 0519E0222: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

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

(ATL) (05/09) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

5/9/2019 0519E0223: WESTIN HOTELS AND RESORTS - LODGING $2,269.61

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(05/05 - 05/09).

John Zachary Pedrick Lodging

5/9/2019 0519E0224: UBER - PUBLIC TRANSPORTATION - $38.62

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/9/2019 0519E0225: UBER - PUBLIC TRANSPORTATION - $11.62

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/9/2019 0519E0226: UBER - PUBLIC TRANSPORTATION - $16.86

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 21

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/9/2019 0519E0227: UBER - PUBLIC TRANSPORTATION - $4.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/9/2019 0519E0228: UBER - PUBLIC TRANSPORTATION - $8.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/9/2019 0519E0229: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/9/2019 0519E0230: UBER - PUBLIC TRANSPORTATION - $7.72

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/9/2019 0519E0231: IN-N-OUT BURGER 193 - MEALS WHILE $4.64

WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

5/9/2019 0519E0232: OAK PYRAMID T2 6621305 - MEALS WHILE $62.20

WORKING REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/9/2019 0519E0233: SOUTHWEST AIRLINES - ECONOMY (ONE $348.56

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

(DEN) (05/09).

John Zachary Pedrick Airfare

5/9/2019 0519E0234: HILTON HOTELS - LODGING WHILE $552.34

TRAVELING REMOTELY - 1 NIGHT STAY (05/08 - 05/09).

Marcus S Simms Lodging

5/9/2019 0519E0235: DELTA AIR LINES - ECONOMY (ONE WAY) $527.70

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

(ATL) (05/09).

Marcus S Simms Airfare

5/9/2019 0519E0236: SPRIG CAFE - MEALS WHILE WORKING $9.54

REMOTELY - LUNCH - SELF.

Marcus S Simms Meals

5/9/2019 0519E0237: TOWN HALL - MEALS WHILE WORKING $58.28

REMOTELY - DINNER - CLIENT & SELF.

Marcus S Simms Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 22

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/9/2019 0519E0238: ABM LANIER HUNT 0796 - PARKING WHILE $85.50

WORKING REMOTELY FOR PG&E.

Marcus S Simms Parking

5/9/2019 0519E0239: DELTA AIR LINES - ECONOMY (ONE WAY) $383.35

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

(ATL).

Marcus S Simms Airfare

5/9/2019 0519E0240: LE MERIDIEN - LODGING WHILE $1,888.31

TRAVELING REMOTELY - 3 NIGHTS STAY (05/06 - 05/09).

Johnnie Mata Lodging

5/9/2019 0519E0241: UBER - PUBLIC TRANSPORTATION - $38.08

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/9/2019 0519E0242: LYFT - PUBLIC TRANSPORTATION - $27.39

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

5/9/2019 0519E0243: LYFT - PUBLIC TRANSPORTATION - $9.98

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

5/9/2019 0519E0244: WALGREENS 07044 - MEALS WHILE $31.43

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/9/2019 0519E0245: SPRIG CAFE - MEALS WHILE WORKING $13.95

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

5/9/2019 0519E0246: GO BISTRO - MEALS WHILE WORKING $45.80

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/9/2019 0519E0247: UBER - PUBLIC TRANSPORTATION - $15.98

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/10/2019 0519E0248: LYFT - PUBLIC TRANSPORTATION - $21.45

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 23

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/10/2019 0519E0249: UBER - PUBLIC TRANSPORTATION - $5.77

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/10/2019 0519E0250: UBER - PUBLIC TRANSPORTATION - $31.47

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/10/2019 0519E0251: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/10/2019 0519E0252: UBER - PUBLIC TRANSPORTATION - $5.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/10/2019 0519E0253: CUBA CUBA SANDWICHERIA - MEALS $9.02

WHILE WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

5/10/2019 0519E0254: ABM ATLANTA AIRPORT 0796 - PARKING $30.00

WHILE WORKING REMOTELY FOR PG&E.

Marcus S Simms Parking

5/10/2019 0519E0255: UBER - PUBLIC TRANSPORTATION - $33.68

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/10/2019 0519E0256: LYFT - PUBLIC TRANSPORTATION - $53.21

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

5/10/2019 0519E0257: LYFT - PUBLIC TRANSPORTATION - $15.98

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

5/10/2019 0519E0258: LYFT - PUBLIC TRANSPORTATION - $16.02

TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

5/11/2019 0519E0259: LYFT - PUBLIC TRANSPORTATION - $16.74

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/11/2019 0519E0260: YANG LI ENTERPRISE LLC - PUBLIC $49.96

TRANSPORTATION - TO/FROM PG&E.

Public/Ground 

Transportation

Marcus S Simms

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 24

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/12/2019 0519E0261: LYFT - PUBLIC TRANSPORTATION - $50.76

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/12/2019 0519E0262: SOUTHWEST AIRLINES - ECONOMY (ONE $352.86

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

(OAK) (05/12).

John Zachary Pedrick Airfare

5/12/2019 0519E0263: UBER - PUBLIC TRANSPORTATION - $24.17

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/12/2019 0519E0264: CIRCLE K 44074 - MEALS WHILE WORKING $20.41

REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

5/12/2019 0519E0265: ELWAYS - MEALS WHILE WORKING $79.96

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/12/2019 0519E0266: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - WASHINGTON (IAD) / SAN FRANCISCO, CA 

(SFO) / HOUSTON, TX (IAH) (05/12 - 05/16) - REDUCED TO 

ECONOMY FARE.

Quan Tran Airfare

5/12/2019 0519E0267: DULLES INTERNATIONAL AIRPORT - MEALS $36.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/13/2019 0519E0268: DELTA AIR LINES - ECONOMY (ONE WAY) $465.27

AIRFARE - BUFFALO, NY (BUF) TO SAN FRANCISCO, CA 

(SFO) - THRU DETROIT (05/13).

Chike Azinge Airfare

5/13/2019 0519E0269: LYFT - PUBLIC TRANSPORTATION - $20.71

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/13/2019 0519E0270: UBER - PUBLIC TRANSPORTATION - $4.83

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 25

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/13/2019 0519E0271: UBER - PUBLIC TRANSPORTATION - $38.96

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/13/2019 0519E0272: 1BON APPETIT - MEALS WHILE WORKING $17.50

REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

5/13/2019 0519E0273: WATERBAR - MEALS WHILE WORKING $86.12

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/13/2019 0519E0274: UBER - PUBLIC TRANSPORTATION - $32.42

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/13/2019 0519E0275: SBUX05757 - MEALS WHILE WORKING $35.00

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

5/13/2019 0519E0276: 1BON APPETIT - MEALS WHILE WORKING $19.25

REMOTELY - LUNCH - SELF.

Quan Tran Meals

5/13/2019 0519E0277: KING OF THAI NOODLE HOUSE - MEALS $44.43

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/13/2019 0519E0278: SOUTHWEST AIRLINES - ECONOMY $633.48

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

FRANCISCO, CA (SFO) (05/13 - 05/15).

Johnnie Mata Airfare

5/13/2019 0519E0279: UBER - PUBLIC TRANSPORTATION - $39.90

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/13/2019 0519E0280: UBER - PUBLIC TRANSPORTATION - $30.97

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/13/2019 0519E0281: LGO MKTPLC 003003463 - MEALS WHILE $14.44

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 26

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/13/2019 0519E0282: CAVIAR - MEALS WHILE WORKING $21.88

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/14/2019 0519E0283: LYFT - PUBLIC TRANSPORTATION - $28.41

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/14/2019 0519E0284: GREEN BEANS COFFEE - MEALS WHILE $16.85

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/14/2019 0519E0285: EL PORTEO EMPANADAS - MEALS WHILE $26.14

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

5/14/2019 0519E0286: LUKE'S LOBSTER - SOMA - MEALS WHILE $26.27

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/14/2019 0519E0287: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/14/2019 0519E0288: UBER - PUBLIC TRANSPORTATION - $7.79

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/14/2019 0519E0289: UBER - PUBLIC TRANSPORTATION - $10.09

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/14/2019 0519E0290: UBER - PUBLIC TRANSPORTATION - $15.61

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/14/2019 0519E0291: CHIPOTLE ONLINE - MEALS WHILE $15.57

WORKING REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

5/14/2019 0519E0292: SEOR SISIG - MEALS WHILE WORKING $29.11

REMOTELY - LUNCH - 2 PROFS (J. MATA & SELF).

John Zachary Pedrick Meals

5/14/2019 0519E0293: KIRIMACHI - MEALS WHILE WORKING $20.63

REMOTELY - LUNCH - SELF.

Quan Tran Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 27

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/14/2019 0519E0294: HYATT REGENCY SAN FRAN - MEALS $30.20

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/14/2019 0519E0295: THE SLANTED DOOR - MEALS WHILE $32.57

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/14/2019 0519E0296: SAFEWAY 4601 - MEALS WHILE WORKING $35.61

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/15/2019 0519E0297: THE MELT-EMBARCADERO - MEALS WHILE $18.64

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

5/15/2019 0519E0298: WALGREENS 04492 - MEALS WHILE $27.20

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/15/2019 0519E0299: CHIPOTLE 1566 - MEALS WHILE WORKING $22.62

REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

5/15/2019 0519E0300: UBER - PUBLIC TRANSPORTATION - $5.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/15/2019 0519E0301: UBER - PUBLIC TRANSPORTATION - $7.04

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/15/2019 0519E0302: UBER - PUBLIC TRANSPORTATION - $13.93

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/15/2019 0519E0303: UBER - PUBLIC TRANSPORTATION - $12.70

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/15/2019 0519E0304: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/15/2019 0519E0305: UBER - PUBLIC TRANSPORTATION - $12.91

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 28

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/15/2019 0519E0306: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/15/2019 0519E0307: RAMBLER - MEALS WHILE WORKING $46.73

REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/15/2019 0519E0308: UBER - PUBLIC TRANSPORTATION - $9.55

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/15/2019 0519E0309: HARBORVIEW RESTAURANT & - MEALS $17.09

WHILE WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

5/15/2019 0519E0310: LE MERIDIEN - LODGING WHILE $1,283.72

TRAVELING REMOTELY - 2 NIGHTS STAY (05/13 - 05/15).

Johnnie Mata Lodging

5/15/2019 0519E0311: UBER - PUBLIC TRANSPORTATION - $19.22

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/15/2019 0519E0312: GO BISTRO - MEALS WHILE WORKING $25.01

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/15/2019 0519E0313: JAVA HOUSE - MEALS WHILE WORKING $27.19

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/15/2019 0519E0314: SAFEWAY 4601 - MEALS WHILE WORKING $40.35

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/16/2019 0519E0315: LE MERIDIEN SAN FRANCISCO - LODGING $1,878.99

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(05/13 - 05/16).

Chike Azinge Lodging

5/16/2019 0519E0316: WORKSHOP CAFE - MEALS WHILE $16.17

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 29

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/16/2019 0519E0317: MIXT 100 CALIFORNIA - MEALS WHILE $26.88

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

5/16/2019 0519E0318: SPICE KITCHEN - MEALS WHILE WORKING $19.65

REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/16/2019 0519E0319: WESTIN HOTELS AND RESORTS - LODGING $2,116.75

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(05/12 - 05/16).

John Zachary Pedrick Lodging

5/16/2019 0519E0320: UBER - PUBLIC TRANSPORTATION - $8.56

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0321: UBER - PUBLIC TRANSPORTATION - $9.99

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0322: UBER - PUBLIC TRANSPORTATION - $2.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0323: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0324: UBER - PUBLIC TRANSPORTATION - $10.94

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0325: UBER - PUBLIC TRANSPORTATION - $3.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0326: UBER - PUBLIC TRANSPORTATION - $42.81

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/16/2019 0519E0327: TRIBUNENEWSST2660 - MEALS WHILE $8.62

WORKING REMOTELY - BREAKFAST - SELF.

John Zachary Pedrick Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 30

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/16/2019 0519E0328: CHIPOTLE ONLINE - MEALS WHILE $9.71

WORKING REMOTELY - LUNCH - SELF.

John Zachary Pedrick Meals

5/16/2019 0519E0329: OAK PYRAMID T2 6621305 - MEALS WHILE $90.44

WORKING REMOTELY - DINNER - SELF.

John Zachary Pedrick Meals

5/16/2019 0519E0330: SOUTHWEST AIRLINES - ECONOMY (ONE $204.08

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

(DEN) (05/16).

John Zachary Pedrick Airfare

5/16/2019 0519E0331: SOUTHWEST AIRLINES - ECONOMY (ONE $133.30

WAY) AIRFARE - FLIGHT CHANGE - OAKLAND, CA 

(OAK) TO DENVER, CO (DEN) (05/16).

John Zachary Pedrick Airfare

5/16/2019 0519E0332: LYFT - PUBLIC TRANSPORTATION - $9.57

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

5/16/2019 0519E0333: LYFT - PUBLIC TRANSPORTATION - $7.91

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

5/16/2019 0519E0334: WESTIN HOTELS AND RESORTS - LODGING $1,812.56

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(05/12 - 05/16).

Quan Tran Lodging

5/16/2019 0519E0335: UBER - PUBLIC TRANSPORTATION - $34.14

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/16/2019 0519E0336: THE BAKED BEAR OF SAN FRANCISCO - $6.97

MEALS WHILE WORKING REMOTELY - BREAKFAST - 

SELF.

Quan Tran Meals

5/16/2019 0519E0337: MISSION BAR AND GRILL - MEALS WHILE $42.15

WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 31

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/16/2019 0519E0338: TACO BELL 035725 - MEALS WHILE $12.94

WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/16/2019 0519E0339: PARK N FLY HOUSTON - PARKING WHILE $81.84

WORKING REMOTELY FOR PG&E.

Quan Tran Parking

5/16/2019 0519E0340: UBER - PUBLIC TRANSPORTATION - $37.60

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/16/2019 0519E0341: UBER - PUBLIC TRANSPORTATION - $58.80

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/16/2019 0519E0342: UBER - PUBLIC TRANSPORTATION - $11.43

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/17/2019 0519E0343: WESTIN ST FRANCIS - LODGING WHILE $247.40

TRAVELING REMOTELY - 1 NIGHT STAY (05/16 - 05/17).

Chike Azinge Lodging

5/17/2019 0519E0344: LYFT - PUBLIC TRANSPORTATION - $11.24

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/17/2019 0519E0345: UBER - PUBLIC TRANSPORTATION - $50.24

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/17/2019 0519E0346: LE MERIDIEN SAN FRANCISCO - MEALS $5.29

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/17/2019 0519E0347: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

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

(ATL) (05/17) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

5/17/2019 0519E0348: UBER - PUBLIC TRANSPORTATION - $24.21

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 32

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/17/2019 0519E0349: UBER - PUBLIC TRANSPORTATION - $8.00

TO/FROM PG&E.

Public/Ground 

Transportation

John Zachary Pedrick

5/17/2019 0519E0350: UBER - PUBLIC TRANSPORTATION - $13.50

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/18/2019 0519E0351: UBER - PUBLIC TRANSPORTATION - $32.49

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/18/2019 0519E0352: LYFT - PUBLIC TRANSPORTATION - $20.12

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/19/2019 0519E0353: LYFT - PUBLIC TRANSPORTATION - $2.07

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/19/2019 0519E0354: LYFT - PUBLIC TRANSPORTATION - $1.74

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/19/2019 0519E0355: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

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

(SFO) (05/19 - 05/23) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

5/19/2019 0519E0356: UBER - PUBLIC TRANSPORTATION - $53.91

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/19/2019 0519E0357: IAH - EMBER - MEALS WHILE WORKING $63.76

REMOTELY - DINNER - SELF.

Quan Tran Meals

5/20/2019 0519E0358: ORENS HUMMUS SF1 - MEALS WHILE $54.17

WORKING REMOTELY - LATE NIGHT - DINNER - 3 

PROFS (L. SLOCUM, M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

5/20/2019 0519E0359: UBER - PUBLIC TRANSPORTATION - $33.09

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 33

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/20/2019 0519E0360: SBUX00617 - MEALS WHILE WORKING $35.00

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

5/20/2019 0519E0361: STONE KOREAN KITCHEN - MEALS WHILE $22.44

WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

5/20/2019 0519E0362: WS SAN FRANCISCO CLOCK BA - MEALS $34.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/20/2019 0519E0363: UNITED - ECONOMY (ROUNDTRIP) $600.20

AIRFARE - PHOENIX, AZ (PHX) / SAN FRANCISCO, CA 

(SFO) (05/20 - 05/23).

Johnnie Mata Airfare

5/20/2019 0519E0364: UBER - PUBLIC TRANSPORTATION - $25.31

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/20/2019 0519E0365: UBER - PUBLIC TRANSPORTATION - $33.11

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/20/2019 0519E0366: PHX MARKET - MEALS WHILE WORKING $18.78

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/20/2019 0519E0367: SAFEWAY 4601 - MEALS WHILE WORKING $47.79

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/21/2019 0519E0368: UBER - PUBLIC TRANSPORTATION - $8.59

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/21/2019 0519E0369: UBER - PUBLIC TRANSPORTATION - $6.00

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/21/2019 0519E0370: UBER - PUBLIC TRANSPORTATION - $7.59

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 34

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/21/2019 0519E0371: FARALLON - MEALS WHILE WORKING $100.00

REMOTELY - DINNER - 2 PROFS (E. HARKIN & SELF).

Quan Tran Meals

5/21/2019 0519E0372: THE SLANTED DOOR - MEALS WHILE $25.06

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

5/21/2019 0519E0373: LE MERIDIEN - MEALS WHILE WORKING $42.93

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/21/2019 0519E0374: UBER - PUBLIC TRANSPORTATION - $5.00

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/21/2019 0519E0375: UBER - PUBLIC TRANSPORTATION - $9.76

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/22/2019 0519E0376: WOODS POLK STATION 000000001 - MEALS $32.21

WHILE WORKING REMOTELY - LATE NIGHT - DINNER - 

2 PROFS (M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

5/22/2019 0519E0377: OSHA THAI RESTAURANT & BA - MEALS $24.53

WHILE WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

5/22/2019 0519E0378: WS SAN FRANCISCO CLOCK BA - MEALS $9.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

5/22/2019 0519E0379: LE MERIDIEN - LODGING WHILE $1,581.94

TRAVELING REMOTELY - 2 NIGHTS STAY (05/20 - 05/22).

Johnnie Mata Lodging

5/22/2019 0519E0380: UBER - PUBLIC TRANSPORTATION - $39.92

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

5/22/2019 0519E0381: SBUX05625 - MEALS WHILE WORKING $30.25

REMOTELY - BREAKFAST & LUNCH - SELF.

Johnnie Mata Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 35

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/22/2019 0519E0382: URBAN TORTILLA - MEALS WHILE $21.50

WORKING REMOTELY - DINNER - SELF.

Johnnie Mata Meals

5/23/2019 0519E0383: GREENWICH STREET INVESTOR - MEALS $24.58

WHILE WORKING REMOTELY - LATE NIGHT - DINNER - 

SELF.

Ellenor Kathleen Harkin Meals

5/23/2019 0519E0384: WESTIN HOTELS AND RESORTS - LODGING $1,626.20

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(05/19 - 05/23).

Quan Tran Lodging

5/23/2019 0519E0385: UBER - PUBLIC TRANSPORTATION - $59.24

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/23/2019 0519E0386: SBUX16839 - MEALS WHILE WORKING $35.00

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

5/23/2019 0519E0387: OSHA THAI RESTAURANT & BA - MEALS $34.00

WHILE WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

5/23/2019 0519E0388: WESTIN - MEALS WHILE WORKING $15.05

REMOTELY - DINNER - SELF.

Quan Tran Meals

5/24/2019 0519E0389: WESTIN - LODGING WHILE TRAVELING $153.44

REMOTELY - 1 NIGHT STAY (05/23 - 05/24).

Quan Tran Lodging

5/24/2019 0519E0390: UBER - PUBLIC TRANSPORTATION - $30.02

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

5/24/2019 0519E0391: KLEINS DELI E - MEALS WHILE WORKING $11.76

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

5/25/2019 0519E0392: UBER - PUBLIC TRANSPORTATION - $5.00

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 36

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/25/2019 0519E0393: UBER - PUBLIC TRANSPORTATION - $8.11

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/25/2019 0519E0394: UBER - PUBLIC TRANSPORTATION - $9.88

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/25/2019 0519E0395: UBER - PUBLIC TRANSPORTATION - $9.88

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/27/2019 0519E0396: LYFT - PUBLIC TRANSPORTATION - $2.23

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/28/2019 0519E0397: DELTA AIR LINES - ECONOMY (ONE WAY) $571.30

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

(05/28) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

5/28/2019 0519E0398: ASIAN CHAO - CONCOURSE B - MEALS $14.02

WHILE WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/28/2019 0519E0399: MENDOCINO FARMS 465 FIDI - MEALS $17.07

WHILE WORKING REMOTELY - LATE NIGHT - DINNER - 

SELF.

Ellenor Kathleen Harkin Meals

5/29/2019 0519E0400: LYFT - PUBLIC TRANSPORTATION - $14.78

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/29/2019 0519E0401: UBER - PUBLIC TRANSPORTATION - $14.23

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

5/30/2019 0519E0402: LYFT - PUBLIC TRANSPORTATION - $26.78

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/30/2019 0519E0403: GREEN BEANS COFFEE - MEALS WHILE $9.95

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

Friday, September 27, 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 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 37

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

5/30/2019 0519E0404: EL PORTEO EMPANADAS - MEALS WHILE $15.52

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

5/30/2019 0519E0405: SPICE KITCHEN - MEALS WHILE WORKING $20.22

REMOTELY - DINNER - SELF.

Chike Azinge Meals

5/30/2019 0519E0406: POSTMATES - MEALS WHILE WORKING $93.10

REMOTELY - LATE NIGHT - DINNER - 4 PROFS (C. 

FAIDAS, E. HARKIN, H. TRAN & SELF).

Lindsay Slocum Meals

5/31/2019 0519E0407: WESTIN HOTELS AND RESORTS - LODGING $1,219.65

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(05/28 - 05/31).

Chike Azinge Lodging

5/31/2019 0519E0408: LYFT - PUBLIC TRANSPORTATION - $43.49

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

5/31/2019 0519E0409: STARBUCKS COFFEE 52861 - MEALS WHILE $32.45

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

5/31/2019 0519E0410: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

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

(ATL) (05/31) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

5/31/2019 0519E0411: TST* GOTT S ROADSIDE - FE - MEALS WHILE $47.98

WORKING REMOTELY - LATE NIGHT - DINNER - 3 

PROFS (L. SLOCUM, M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

5/31/2019 0519E0412: UBER - PUBLIC TRANSPORTATION - $15.98

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

Subtotal - Expenditures Sought for Strategic Analysis Services $48,615.14

Bankruptcy Tax Advisory Services Retention Exhibit #: 05

Friday, September 27, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 38 of 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 38

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

2/13/2019 0519E0413: UBER - PUBLIC TRANSPORTATION - TO $67.69

AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/13/2019 0519E0414: DELTA AIR LINES - ECONOMY (ONE WAY) $144.79

AIRFARE - LOS ANGELES, CA (LAX) TO SAN 

FRANCISCO, CA (SFO) (02/13).

Sandy Liu O'Neill Airfare

2/13/2019 0519E0415: PORTICO I - MEALS WHILE WORKING $10.47

REMOTELY - LUNCH - SELF.

Sandy Liu O'Neill Meals

2/13/2019 0519E0416: UNITED AIRLINES - ECONOMY (ONE WAY) $168.47

AIRFARE - SAN FRANCISCO, CA (SFO) TO LOS 

ANGELES, CA (LAX) (02/13).

Sandy Liu O'Neill Airfare

2/13/2019 0519E0417: UBER - PUBLIC TRANSPORTATION - FROM $55.14

AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/13/2019 0519E0418: BURBANK GLNDL PASDNA - PUBLIC $32.00

TRANSPORTATION - TO AIRPORT.

Terry Bart Stratton Parking

2/13/2019 0519E0419: SOUTHWEST AIRLINES - ECONOMY $430.52

(ROUNDTRIP) AIRFARE - BURBANK, CA (BUR) / 

OAKLAND, CA (OAK) (02/13).

Terry Bart Stratton Airfare

2/13/2019 0519E0420: UBER - PUBLIC TRANSPORTATION - $37.07

TO/FROM PG&E.

Public/Ground 

Transportation

Terry Bart Stratton

2/13/2019 0519E0421: OAK GROVE EATERY - MEALS WHILE $14.65

WORKING REMOTELY - DINNER - SELF.

Terry Bart Stratton Meals

2/13/2019 0519E0422: UBER - PUBLIC TRANSPORTATION - FROM $51.78

AIRPORT.

Public/Ground 

Transportation

Terry Bart Stratton

Friday, September 27, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 39 of 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 39

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

2/21/2019 0519E0423: DELTA AIR LINES - ECONOMY (ONE WAY) $144.79

AIRFARE - LOS ANGELES, CA (LAX) TO SAN 

FRANCISCO, CA (SFO) (02/21).

Sandy Liu O'Neill Airfare

2/21/2019 0519E0424: UBER - PUBLIC TRANSPORTATION - TO $66.61

AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/21/2019 0519E0425: GREEN BAR - MEALS WHILE WORKING $9.08

REMOTELY - LUNCH - SELF.

Sandy Liu O'Neill Meals

2/21/2019 0519E0426: UNITED AIRLINES - ECONOMY (ONE WAY) $168.47

AIRFARE - SAN FRANCISCO, CA (SFO) TO LOS 

ANGELES, CA (LAX) (02/21).

Sandy Liu O'Neill Airfare

2/21/2019 0519E0427: UBER - PUBLIC TRANSPORTATION - FROM $61.65

AIRPORT.

Public/Ground 

Transportation

Sandy Liu O'Neill

2/21/2019 0519E0428: BURBANK GLNDL PASDNA - PUBLIC $32.00

TRANSPORTATION - TO AIRPORT.

Terry Bart Stratton Parking

2/21/2019 0519E0429: SOUTHWEST AIRLINES - ECONOMY $430.52

(ROUNDTRIP) AIRFARE - BURBANK, CA (BUR) / 

OAKLAND, CA (OAK) (02/21).

Terry Bart Stratton Airfare

2/21/2019 0519E0430: UBER - PUBLIC TRANSPORTATION - $43.33

TO/FROM PG&E.

Public/Ground 

Transportation

Terry Bart Stratton

2/21/2019 0519E0431: GREEN BAR - MEALS WHILE WORKING $9.71

REMOTELY - LUNCH - SELF.

Terry Bart Stratton Meals

2/22/2019 0519E0432: UBER - PUBLIC TRANSPORTATION - FROM $46.60

AIRPORT.

Public/Ground 

Transportation

Terry Bart Stratton

Subtotal - Expenditures Sought for Bankruptcy Tax Advisory Services $2,025.34

Total - Expenditures Sought for Hourly Services $50,640.48

Friday, September 27, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 40 of 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 40

of 41
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period May 1, 2019 through May 31, 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

Case Administration

Bankruptcy Requirements and Other Court Obligations

5/23/2019 0519E0433: COURTCALL LLC - SERVICE FEE FOR $57.50

PARTICIPATION IN THE RETENTION HEARING (DAN 

BOWMAN).

Andrea Clark Smith External Charges

Subtotal - Expenditures Sought for Bankruptcy Requirements and Other Court Obligations $57.50

Total - Expenditures Sought for Case Administration $57.50

Total - Expenditures Sought for Reimbursement $51,637.09

Friday, September 27, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 41 of 41

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# 4111-7 Filed: 10/04/19 Entered: 10/04/19 11:11:45 Page 41

of 41