Exhibit B: Summary and Description of AlixPartners' Expenses — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 736-3 (Filed 03/29/23)

Summary

Doc 736-3, Exhibit B, a Summary and Description of AlixPartners' Expenses, filed March 29, 2023 in Case 22-10951-CTG, the bankruptcy case of Kabbage, Inc. d/b/a Kservicing. The itemized list, addressed to Kabbage, Inc. d/b/a Kservicing, records expenses dated in February 2023 for airfare, taxi and car service, lodging, meals and internet access. Entries are described as for engagement team meetings, with lodging in New York, NY, and to attend a Court hearing, with lodging in Wilmington, DE. The final page summarizes the charges as Airfare 1,524.60, Ground Transportation 729.66, Lodging 1,807.10, Meals 433.75 and Phone & Internet 49.95, for Total Expenses of USD 4,545.06. The exhibit is four pages.

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Case 22-10951-CTG   Doc 736-3   Filed 03/29/23   Page 1 of 4




                       Exhibit B

  Summary and Description of AlixPartners’ Expenses
                    Case 22-10951-CTG     Doc 736-3    Filed 03/29/23   Page 2 of 4




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
02/05/2023     Airfare James Nelson 2023-02-07 BOS- JFK (engagement team              $   477.85
               meetings)
02/07/2023     Taxi/Car Service James Nelson LGA to NYC (engagement team                   72.55
02/07/2023     Taxi/Car Service James Nelson Home to Airport (engagement team              48.14
               meetings)
02/07/2023     Lodging James Nelson Hyatt Hotels - New York, NY 2023-02-07 2023-          739.10
               02-09 (engagement team meetings)
02/07/2023     Individual - James Nelson - Breakfast (engagement team meetings)            10.94
02/08/2023     Individual - James Nelson - Dinner (engagement team meetings)               15.24
02/08/2023     Individual - James Nelson - Breakfast (engagement team meetings)            10.00
02/09/2023     Taxi/Car Service James Nelson NYC to LGA (engagement team                   93.33
02/09/2023     Taxi/Car Service James Nelson Airport to Home (engagement team              51.48
               meetings)
02/10/2023     Internet Access James Nelson                                                49.95
02/13/2023     Airfare James Nelson 2023-02-15 BOS- JFK (engagement team                  419.85
               meetings)
02/15/2023     Taxi/Car Service James Nelson Home to Airport (engagement team              46.88
               meetings)
02/15/2023     Taxi/Car Service James Nelson Airport to NYC (engagement team               75.80
               meetings)
02/15/2023     Lodging James Nelson Hyatt Hotels - New York, NY 2023-02-15 2023-          739.10
               02-17 (engagement team meetings)
02/15/2023     Individual - James Nelson - Dinner (engagement team meetings)               53.57
02/16/2023     Group - Engagement Team James Nelson - Dinner - John Katsigeorgis;         320.00
               Anthony Perrella; James Nelson; Nicholas Lobiondo (engagement team
               meetings)
02/16/2023     Individual - James Nelson - Breakfast(engagement team meetings)             10.00
                    Case 22-10951-CTG      Doc 736-3    Filed 03/29/23   Page 3 of 4




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
02/17/2023     Taxi/Car Service James Nelson NYC to Airport (engagement team               68.64
               meetings)
02/17/2023     Taxi/Car Service James Nelson Airport to Home (engagement team              48.54
               meetings)
02/21/2023     Airfare Thora Thoroddsen 2023-02-26 MCO- PHL (attend Court hearing)        626.90

02/26/2023    Taxi/Car Service Thora Thoroddsen Home to MCO airport (away -               150.00
              attend Court hearing)
02/26/2023    Lodging Thora Thoroddsen Hotel DuPont - Wilmington, DE 2023-02-26           328.90
              2023-02-27 (away - attend Court hearing)
02/26/2023    Individual - Thora Thoroddsen - Dinner (away - attend Court hearing)         14.00
02/27/2023    Taxi/Car Service Thora Thoroddsen Airport to Hotel (away - attend            74.30
              Court hearing)
Total Expenses                                                                         $ 4,545.06
                        Case 22-10951-CTG   Doc 736-3   Filed 03/29/23   Page 4 of 4




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



Client: 20006554P00002



Expenses                                                                                Amount
Airfare                                                                                 1,524.60
Ground Transportation                                                                     729.66
Lodging                                                                                 1,807.10
Meals                                                                                     433.75
Phone & Internet                                                                           49.95
Total Expenses                                                                  USD    4,545.06


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