| http://www.w3.org/ns/prov#value | - More than 350 checks and other disbursements totaling approximately $47,650 used to pay various personal expenses such as meal and lodging expenses, home and cellular telephone charges, personal utility bills, marina expenses, vehicle and homeowner insurance premiums, and golf outings; More than $39,400 in ATM and cash withdrawals; Over $21,000 in personal credit card payments; and Approximately $
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