In re Kabbage, Inc. d/b/a KServicing — AlixPartners Expense Summary Exhibit

Summary

Exhibit B, Summary and Description of AlixPartners' Expenses, filed December 2, 2022 as Doc 323-3 in Case 22-10951-CTG, In re Kabbage, Inc. d/b/a KServicing. The six-page exhibit itemizes expenses by date from October 3, 2022 onward, including airfare, lodging, taxi and car service, meals, parking and public transportation for meetings with the engagement team and external counsel in New York. A closing summary groups the charges as Airfare 844.37, Ground Transportation 962.57, Lodging 3,650.70, Meals 410.54 and Parking & Tolls 57.00. Total expenses are stated as USD 5,925.18.

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Case 22-10951-CTG   Doc 323-3   Filed 12/02/22   Page 1 of 6




                       Exhibit B

  Summary and Description of AlixPartners’ Expenses
                   Case 22-10951-CTG        Doc 323-3     Filed 12/02/22    Page 2 of 6




Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309




Re:            Expenses
Code:          20006554P00002.1.24


  DATE                             DESCRIPTION OF SERVICES                                AMOUNT
10/03/2022     Individual Meal - James Nelson - Dinner in NYC Meetings with                  46.24
               engagement team and external counsel (away)
10/03/2022     Lodging James Nelson Hyatt Hotels - New York, NY 2022-10-03 2022-           1,487.31
               10-06 - Meetings with engagement team and external counsel (away)
10/03/2022     Taxi/Car Service James Nelson - LGA to New York, NY - Meetings with           50.27
               engagement team and external counsel
10/03/2022     Group Meal - Engagement Team James Nelson - Lunch -J. Nelson, D.              91.44
               Rieger-Paganis, T. Thoroddsen, A. Perrella, J. Katsigeorgis, N. LoBiondo
               (Away - meetings with engagement team and external counsel)
10/03/2022     Taxi/Car Service Thora Thoroddsen Airport to Hotel - Meetings with            76.24
               engagement team and external counsel (away)
10/03/2022     Lodging Thora Thoroddsen - Hilton Garden Inn Central - New York, NY          680.66
               2022-10-03 2022-10-06 - Meetings with engagement team and external
               counsel
10/03/2022     Individual Meal - Thora Thoroddsen - Dinner - Meetings with                   75.00
               engagement team and external counsel
10/04/2022     Individual Meal - James Nelson - Dinner in NYC Meetings with                  71.88
               engagement team and external counsel (away)
10/04/2022     Individual Meal - James Nelson - Breakfast Meetings with engagement           10.89
               team and external counsel (away)
10/04/2022     Taxi/Car Service James Nelson NYC to NYC Meetings with engagement             12.35
               team and external counsel (away)
10/04/2022     Taxi/Car Service James Nelson NYC to NYC Meetings with engagement             13.12
               team and external counsel (away)
10/04/2022     Taxi/Car Service John Katsigeorgis Office to Home (Meetings with              24.44
               Engagement Team - Home Office)
                   Case 22-10951-CTG       Doc 323-3     Filed 12/02/22   Page 3 of 6




Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309




Re:            Expenses
Code:          20006554P00002.1.24


  DATE                             DESCRIPTION OF SERVICES                              AMOUNT
10/04/2022     Taxi/Car Service John Katsigeorgis Office to Home Meetings with            24.91
               engagement team and external counsel (away)
10/04/2022     Taxi/Car Service Thora Thoroddsen NYC Office to Hotel - Meetings           18.01
               with engagement team and external counsel (away)
10/04/2022     Taxi/Car Service Thora Thoroddsen Hotel to AlixPartners Office, NYC -      18.14
               Meetings with engagement team and external counsel (away)
10/04/2022     Taxi/Car Service Thora Thoroddsen Dinner to Hotel - Meetings with          28.26
               engagement team and external counsel (away)
10/04/2022     Individual Meal - Thora Thoroddsen - Breakfast - Meetings with             12.55
               engagement team and external counsel (away)
10/05/2022     Individual Meal - James Nelson - Dinner in NYC Meetings with               53.82
               engagement team and external counsel (away)
10/05/2022     Taxi/Car Service Thora Thoroddsen Hotel to NYC Office - Meetings           15.86
               with engagement team and external counsel (away)
10/05/2022     Individual Meal - Thora Thoroddsen - Dinner - Meetings with                48.72
               engagement team and external counsel (away)
10/06/2022     Taxi/Car Service James Nelson NYC to LGA Meetings with engagement          68.20
               team and external counsel (away) Meetings with engagement team and
               external counsel (away)
10/06/2022     Taxi/Car Service James Nelson Airport to Home Meetings with                60.13
               engagement team and external counsel (away)
10/06/2022     Taxi/Car Service Thora Thoroddsen Dinner to Hotel - Meetings with          22.60
               engagement team and external counsel (away)
10/06/2022     Taxi/Car Service Thora Thoroddsen Hotel to NYC Office - Meetings           11.60
               with engagement team and external counsel (away)
                   Case 22-10951-CTG      Doc 323-3    Filed 12/02/22   Page 4 of 6




Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309




Re:            Expenses
Code:          20006554P00002.1.24


  DATE                            DESCRIPTION OF SERVICES                             AMOUNT
10/06/2022     Taxi/Car Service Thora Thoroddsen MCO Airport to Home - Meetings         143.00
               with engagement team and external counsel (away)
10/18/2022     Airfare James Nelson 2022-10-19 BOS- LGA (Meetings with                  385.96
               Engagement Team away)
10/19/2022     Lodging James Nelson - Thompson Central Park, New York, NY 2022-         991.54
               10-19 2022-10-21 (Meetings with Engagement Team away)
10/19/2022     Taxi/Car Service James Nelson LGA Airport to AlixPartners' Offices        63.52
               (Meetings with Engagement Team away)
10/19/2022     Taxi/Car Service James Nelson Home to Airport (Meetings with              50.42
               Engagement Team away)
10/21/2022     Taxi/Car Service James Nelson Midtown New York to LGA Airport             60.81
               (Meetings with Engagement Team away) (Meetings with Engagement
               Team away)
10/21/2022     Taxi/Car Service James Nelson Logan Airport to Home (Meetings with        42.94
               Engagement Team away)
10/25/2022     Airfare James Nelson 2022-10-26 BOS- LGA (Meetings with                  458.41
               Engagement Team away)
10/26/2022     Lodging James Nelson The Chatwal - New York, NY 2022-10-26 2022-         491.19
               10-27 (Meetings with Engagement Team away)
10/27/2022     Parking/Tolls James Nelson (Meetings with Engagement Team away)           57.00
10/27/2022     Public Transportation James Nelson (Meetings with Engagement Team         22.00
               away)
10/27/2022     Taxi/Car Service James Nelson LGA Airport to AlixPartners' Offices        75.22
               (Meetings with Engagement Team away)
10/27/2022     Taxi/Car Service James Nelson LGA Airport to Midtown, NYC                 60.53
               (Meetings with Engagement Team away)
                   Case 22-10951-CTG    Doc 323-3   Filed 12/02/22   Page 5 of 6




Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309




Re:            Expenses
Code:          20006554P00002.1.24


  DATE                           DESCRIPTION OF SERVICES                           AMOUNT
Total Expenses                                                                      5,925.18
                        Case 22-10951-CTG   Doc 323-3   Filed 12/02/22   Page 6 of 6




Kabbage, Inc. d/b/a Kservicing
925B Peachtree Street NE
Suite 383
Atlanta, GA 30309



Client: 20004344P00001



Expenses                                                                                Amount
Airfare                                                                                   844.37
Ground Transportation                                                                     962.57
Lodging                                                                                 3,650.70
Meals                                                                                     410.54
Parking & Tolls                                                                            57.00
Total Expenses                                                                  USD    5,925.18


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