Exhibit E

Case: 19-30088 Doc# 3938-5 Filed: 09/19/19 Entered: 09/19/19 12:17:48 Page 1

of 3
Project Category

Expense Date 

Per Lincoln 

Accounting

LI Professional(s) Expense Detail(s) / Internal Memo(s) Amount ($)

Airfare 6/6/2019 001463 Murphy, Brendan J Airfare $ 490.14

Airfare 6/6/2019 001463 Murphy, Brendan J Airfare $ 490.14

Airfare 6/6/2019 001463 Murphy, Brendan J Ticketing Fees $ 15.00

Airfare 6/6/2019 001463 Murphy, Brendan J Ticketing Fees $ 27.00

Airfare 6/7/2019 001462 Williams, Brent C Airfare $ 674.00

Airfare 6/7/2019 001463 Murphy, Brendan J Ticketing Fees $ 27.00

Airfare 6/10/2019 001206 Stevenson, Alexander W Airfare $ 349.96

Airfare 6/10/2019 001206 Stevenson, Alexander W Ticketing Fees $ 9.00

Airfare 6/10/2019 001206 Stevenson, Alexander W Ticketing Fees $ 10.00

Airfare 6/10/2019 001463 Murphy, Brendan J Ticketing Fees $ 5.00

Airfare 6/10/2019 001463 Murphy, Brendan J Ticketing Fees $ 20.00

Airfare 6/10/2019 001463 Murphy, Brendan J Ticketing Fees $ 30.00

Airfare 6/12/2019 001463 Murphy, Brendan J Ticketing Fees $ 30.00

Airfare 6/13/2019 001462 Williams, Brent C Airfare $ 725.30

Airfare 6/14/2019 001206 Stevenson, Alexander W Airfare $ 98.00

Airfare 6/14/2019 001206 Stevenson, Alexander W Ticketing Fees $ 40.00

Airfare 6/14/2019 001462 Williams, Brent C Airfare $ 790.30

Airfare 6/15/2019 001462 Williams, Brent C Airfare $ 1,658.30

Airfare 6/25/2019 001462 Williams, Brent C Airfare $ 1,425.00

Airfare 6/26/2019 001462 Williams, Brent C Airfare $ 764.00

Ground Transportation (Taxi/Uber/Car Service) 6/8/2019 001597 Jacobs, Riley Working past 9pm / Late night Transportation $ 29.60

Ground Transportation (Taxi/Uber/Car Service) 6/11/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 130.12

Ground Transportation (Taxi/Uber/Car Service) 6/12/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 13.15

Ground Transportation (Taxi/Uber/Car Service) 6/12/2019 001463 Murphy, Brendan J Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 98.80

Ground Transportation (Taxi/Uber/Car Service) 6/13/2019 001206 Stevenson, Alexander W Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 100.50

Ground Transportation (Taxi/Uber/Car Service) 6/13/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 75.61

Ground Transportation (Taxi/Uber/Car Service) 6/13/2019 001463 Murphy, Brendan J Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 79.35

Ground Transportation (Taxi/Uber/Car Service) 6/13/2019 001502 Merkel, Matthew E Working past 9pm / Late night Transportation $ 59.62

Ground Transportation (Taxi/Uber/Car Service) 6/13/2019 001597 Jacobs, Riley Working past 9pm / Late night Transportation $ 29.84

Ground Transportation (Taxi/Uber/Car Service) 6/14/2019 001206 Stevenson, Alexander W Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 82.00

Ground Transportation (Taxi/Uber/Car Service) 6/14/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 101.66

Ground Transportation (Taxi/Uber/Car Service) 6/14/2019 001463 Murphy, Brendan J Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 88.46

Ground Transportation (Taxi/Uber/Car Service) 6/15/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 210.91

Ground Transportation (Taxi/Uber/Car Service) 6/15/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 21.59

Ground Transportation (Taxi/Uber/Car Service) 6/15/2019 001463 Murphy, Brendan J Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 71.08

Ground Transportation (Taxi/Uber/Car Service) 6/18/2019 001597 Jacobs, Riley Working past 9pm / Late night Transportation $ 23.04

Ground Transportation (Taxi/Uber/Car Service) 6/25/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 20.38

Ground Transportation (Taxi/Uber/Car Service) 6/25/2019 001473 Gebert, Alexander M Working past 9pm / Late night Transportation $ 10.57

Ground Transportation (Taxi/Uber/Car Service) 6/25/2019 001597 Jacobs, Riley Working past 9pm / Late night Transportation $ 19.18

Ground Transportation (Taxi/Uber/Car Service) 6/26/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 69.19

Ground Transportation (Taxi/Uber/Car Service) 6/26/2019 001473 Gebert, Alexander M Working past 9pm / Late night Transportation $ 16.52

Ground Transportation (Taxi/Uber/Car Service) 6/27/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 88.14

Ground Transportation (Taxi/Uber/Car Service) 6/27/2019 001462 Williams, Brent C Taxi/Uber/Car Service: Travel To/From Airport/Hotel/Meetings $ 21.06

Ground Transportation (Taxi/Uber/Car Service) 6/27/2019 001473 Gebert, Alexander M Working past 9pm / Late night Transportation $ 10.53

Ground Transportation (Taxi/Uber/Car Service) 6/28/2019 001473 Gebert, Alexander M Working past 9pm / Late night Transportation $ 18.66

Hotel Stay (Traveling) 6/13/2019 001462 Williams, Brent C Hotel Stay $ 727.94

Hotel Stay (Traveling) 6/13/2019 001463 Murphy, Brendan J Hotel Stay $ 981.48

Hotel Stay (Traveling) 6/15/2019 001206 Stevenson, Alexander W Hotel Stay $ 418.20

Hotel Stay (Traveling) 6/15/2019 001462 Williams, Brent C Hotel Stay $ 1,041.95

Hotel Stay (Traveling) 6/16/2019 001462 Williams, Brent C Hotel Stay $ 181.82

Hotel Stay (Traveling) 6/27/2019 001462 Williams, Brent C Hotel Stay $ 605.41

Hotel Stay (Traveling) 6/28/2019 001462 Williams, Brent C Hotel Stay $ 550.43

Internet/Online Fees 6/3/2019 001463 Murphy, Brendan J Internet/Online Fees: Working Travel $ 17.99

Internet/Online Fees 6/12/2019 001463 Murphy, Brendan J Internet/Online Fees: Working Travel $ 20.99

Internet/Online Fees 6/14/2019 001463 Murphy, Brendan J Internet/Online Fees: Working Travel $ 18.99

Meals - In-Town Only 6/6/2019 001597 Jacobs, Riley Working past 8pm / In-Office Dinner (One Professional) $ 12.50

Meals - In-Town Only 6/14/2019 001597 Jacobs, Riley Working past 8pm / In-Office Dinner (One Professional) Capped $ 20.00

Meals - In-Town Only 6/18/2019 001597 Jacobs, Riley Working past 8pm / In-Office Dinner (One Professional) Capped $ 20.00

Meals - In-Town Only 6/24/2019 001473 Gebert, Alexander M Working past 8pm / In-Office Dinner (One Professional) $ 8.47

Meals - In-Town Only 6/24/2019 001597 Jacobs, Riley Working past 8pm / In-Office Dinner (One Professional) Capped $ 20.00

Meals - In-Town Only 6/25/2019 001473 Gebert, Alexander M Working past 8pm / In-Office Dinner (One Professional) $ 19.17

Meals - In-Town Only 6/25/2019 001597 Jacobs, Riley Working past 8pm / In-Office Dinner (One Professional) Capped $ 20.00

Meals - In-Town Only 6/26/2019 001473 Gebert, Alexander M Working past 8pm / In-Office Dinner (One Professional) $ 11.71

Meals - In-Town Only 6/27/2019 001473 Gebert, Alexander M Working past 8pm / In-Office Dinner (One Professional) $ 10.76

Meals - Out-of-Town Travel Only 6/11/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/11/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/12/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/12/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) $ 32.72

Meals - Out-of-Town Travel Only 6/12/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) $ 23.39

Meals - Out-of-Town Travel Only 6/13/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) $ 37.31

Meals - Out-of-Town Travel Only 6/13/2019 001463 Murphy, Brendan J Meals-with counsel (Five Professionals) Capped $ 200.00

Meals - Out-of-Town Travel Only 6/13/2019 001463 Murphy, Brendan J Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/13/2019 Breakfast for Committee Meeting (Five Individuals) $ 82.14

Meals - Out-of-Town Travel Only 6/13/2019 001462 Williams, Brent C Meals-with counsel and FA (Five Professionals) Capped $ 200.00

Meals - Out-of-Town Travel Only 6/14/2019 001206 Stevenson, Alexander W Travel Meal - Breakfast/Dinner (One Professional) $ 18.00

Meals - Out-of-Town Travel Only 6/14/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/14/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/14/2019 001463 Murphy, Brendan J Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/15/2019 001206 Stevenson, Alexander W Travel Meal - Breakfast/Dinner (One Professional) $ 7.94

Meals - Out-of-Town Travel Only 6/15/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/15/2019 001463 Murphy, Brendan J Travel Meal - Breakfast/Dinner (One Professional) $ 15.26

Meals - Out-of-Town Travel Only 6/25/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/26/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

Meals - Out-of-Town Travel Only 6/26/2019 001462 Williams, Brent C Travel Meal - Breakfast/Dinner (One Professional) Capped $ 40.00

EXHIBIT E

EXPENSE DETAIL

FOR THE PERIOD JUNE 1, 2019 TO JUNE 30, 2019

Case: 19-30088 Doc# 3938-5 Filed: 09/19/19 Entered: 09/19/19 12:17:48 Page 2

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Other / Miscellaneous 6/11/2019 Messenger Service $ 49.50

Other / Miscellaneous 6/14/2019 001206 Stevenson, Alexander W Mileage - Personal Car for Committee meeting $ 73.66

Parking 6/14/2019 001206 Stevenson, Alexander W Parking at Airport $ 80.00

Parking 6/15/2019 001462 Williams, Brent C Parking at Airport $ 150.00

Parking 6/27/2019 001462 Williams, Brent C Parking at Airport $ 90.00

Printing/Photocopying (In-House) 6/30/2019 In-house printing $ 851.20

Research (Databases) 6/30/2019 Paid research and subscription cost(s) for Client work $ 950.00

Research (Databases) 6/30/2019 Paid research and subscription cost(s) for Client work $ 3,550.00

Teleconferencing 6/30/2019 Conference Calls 201906 $ 118.60

Case: 19-30088 Doc# 3938-5 Filed: 09/19/19 Entered: 09/19/19 12:17:48 Page 3

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