Disclosure of Travel and Hospitality Expenses

John Kingsbury

All expenses processed between October 1, 2011 to December 31, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/3/2011 to 10/5/2011Travel as Sales ManagerSales Manager$295.54
10/11/2011 to 10/12/2011Travel as Sales ManagerSales Manager$270.20
10/15/2011 to 10/20/2011WEFTEC ConferenceSales Manager$1,270.07
10/24/2011 to 10/25/2011Travel as Sales ManagerSales Manager$175.90
10/25/2011 to 10/25/2011Travel as Sales ManagerSales Manager$10.00
10/31/2011 to 11/1/2011Travel as Sales ManagerSales Manager$213.65
11/7/2011 to 11/10/2011Travel as Sales ManagerSales Manager$327.06
11/13/2011 to 11/14/2011Travel as Sales ManagerSales Manager$216.93
11/20/2011 to 11/21/2011Travel as Sales ManagerSales Manager$193.65
11/22/2011 to 11/23/2011Travel as Sales Manager, Art of Sales ConferenceSales Manager$156.68
11/24/2011 to 11/24/2011Travel as Sales ManagerSales Manager$13.00
11/25/2011 to 11/26/2011Travel as Sales ManagerSales Manager$147.19
11/27/2011 to 11/29/2011Travel as Sales ManagerSales Manager$234.43
11/28/2011 to 12/2/2011Travel as Sales ManagerSales Manager$21.08
11/30/2011 to 12/1/2011Travel as Sales ManagerSales Manager$125.72
12/5/2011 to 12/9/2011Travel as Sales ManagerSales Manager$345.82
12/12/2011 to 12/14/2011Travel as Sales ManagerSales Manager$120.06
12/18/2011 to 12/19/2011Travel as Sales ManagerSales Manager$148.29