TravelExpensedetail.xls
Database
| DATE | EXPTYPE | AMOUNT | EMPL | VENDOR | CITY | RNP | PAYMETHOD |
| 11/7/16 | Dinner | 19.59 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/7/16 | Hotel | 189.75 | BC | Courtyard | Atlanta | Reimbursable | MasterCard |
| 11/7/16 | Taxi | 43 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 11/7/16 | Airfare | 218.4 | US | American Airlines | DFW | Reimbursable | MasterCard |
| 11/7/16 | Lunch | 17.52 | US | Airport Restaurant | DFW | Reimbursable | MasterCard |
| 11/7/16 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 1/5/17 | Dinner | 7.88 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 1/6/17 | Hotel | 55.37 | US | Fairfield | DFW | Reimbursable | MasterCard |
| 1/7/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 1/8/17 | Airfare | 25 | US | American Airlines | DFW | Reimbursable | MasterCard |
| 1/11/17 | Airfare | 296.4 | US | American Airlines | Washington D.C. | Reimbursable | MasterCard |
| 1/11/17 | Breakfast | 5.05 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 1/11/17 | Dinner | 46 | US | Local Restaurant | Washington D.C. | Reimbursable | Cash |
| 1/11/17 | Hotel | 215.26 | US | Hilton | Washington D.C. | Reimbursable | MasterCard |
| 1/11/17 | Hotel | 215.26 | US | Hilton | Washington D.C. | Reimbursable | MasterCard |
| 1/11/17 | Internet | 9.95 | US | Hotel | Washington D.C. | Reimbursable | MasterCard |
| 1/11/17 | Lunch | 23.11 | US | Hotel Restaurant | Washington D.C. | Reimbursable | MasterCard |
| 1/11/17 | Taxi | 20 | US | Yellow Cab | Washington D.C. | Reimbursable | Cash |
| 1/11/17 | Tips | 2 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 1/12/17 | Internet | 9.95 | US | Hotel | Washington D.C. | Reimbursable | MasterCard |
| 1/13/17 | Miscellaneous | 24.15 | US | Hotel | Washington D.C. | Reimbursable | MasterCard |
| 1/14/17 | Dinner | 21.81 | US | Hotel Restaurant | Washington D.C. | Reimbursable | MasterCard |
| 1/15/17 | Hotel | 215.26 | US | Hilton | Washington D.C. | Reimbursable | MasterCard |
| 1/16/17 | Lunch | 18.5 | US | Hotel Restaurant | Washington D.C. | Reimbursable | MasterCard |
| 1/17/17 | Airfare | 223.4 | BC | American Airlines | Atlanta | Reimbursable | MasterCard |
| 1/17/17 | Dinner | 14.82 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 1/17/17 | Mileage | 56.7 | DG | | Overton | Reimbursable | Personal Car |
| 1/17/17 | Breakfast | 12 | US | Airport Restaurant | Washington D.C. | Reimbursable | Cash |
| 1/17/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 1/17/17 | Snack | 3.58 | US | Airport Vendor | Washington D.C. | Reimbursable | Cash |
| 1/17/17 | Taxi | 20 | US | Yellow Cab | Washington D.C. | Reimbursable | Cash |
| 1/17/17 | Tips | 2 | US | Airport Vendor | Washington D.C. | Reimbursable | Cash |
| 4/25/17 | Airfare | 238.4 | US | American Airlines | DFW | Reimbursable | MasterCard |
| 4/25/17 | Dinner | 25.95 | US | Hotel Restaurant | Washington D.C. | Reimbursable | MasterCard |
| 4/25/17 | Hotel | 216.41 | US | Holiday Inn | Washington D.C. | Reimbursable | MasterCard |
| 4/25/17 | Lunch | 12.7 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 4/25/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 4/25/17 | Snack | 7.2 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 4/25/17 | Taxi | 15 | US | Yellow Cab | Washington D.C. | Reimbursable | Cash |
| 4/26/17 | Dinner | 25.44 | US | Hotel Restaurant | Washington D.C. | Reimbursable | MasterCard |
| 4/26/17 | Hotel | 216.41 | US | Holiday Inn | Washington D.C. | Reimbursable | MasterCard |
| 4/27/17 | Mileage | 56.7 | BC | | | Reimbursable | Personal Car |
| 4/27/17 | Dinner | 13 | US | Airport Restaurant | Washington D.C. | Reimbursable | Cash |
| 4/27/17 | Parking | 48 | US | Airport Parking | DFW | Reimbursable | Cash |
| 5/3/17 | Dinner | 16.32 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 5/3/17 | Hotel | 213.57 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 5/3/17 | Taxi | 40 | BC | Yellow Cab | Jersey City | Reimbursable | Cash |
| 5/3/17 | Airfare | 484.9 | CA | American Airlines | Newark | Reimbursable | MasterCard |
| 5/3/17 | Lunch | 12.7 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 5/3/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 5/4/17 | Dinner | 21 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 5/4/17 | Hotel | 213.57 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 5/4/17 | Taxi | 10 | BC | Town Car Service | Jersey City | Reimbursable | Cash |
| 5/4/17 | Taxi | 10 | BC | Town Car Service | Jersey City | Reimbursable | Cash |
| 5/5/17 | Breakfast | 16.79 | BC | Hotel Restaurant | Jersey City | Reimbursable | Cash |
| 5/5/17 | Taxi | 10 | BC | Town Car Service | Jersey City | Reimbursable | Cash |
| 5/5/17 | Dinner | 15 | CA | Airport Restaurant | Newark | Reimbursable | MasterCard |
| 5/5/17 | Taxi | 42 | CA | Town Car Service | Newark | Reimbursable | Cash |
| 5/5/17 | Mileage | 56.7 | DG | | | Reimbursable | Personal Car |
| 5/5/17 | Parking | 48 | US | Airport Parking | DFW | Reimbursable | Cash |
| 5/16/17 | Airfare | 303.4 | BC | American Airlines | Atlanta | Reimbursable | MasterCard |
| 5/16/17 | Tips | 2 | BC | Shuttle Bus | Atlanta | Reimbursable | Cash |
| 5/16/17 | Mileage | 14.18 | CA | | TYR | Reimbursable | Personal Car |
| 5/16/17 | Mileage | 14.18 | CA | | TYR | Reimbursable | Personal Car |
| 5/16/17 | Mileage | 14.18 | CA | | TYR | Reimbursable | Personal Car |
| 5/16/17 | Mileage | 14.18 | CA | | TYR | Reimbursable | Personal Car |
| 5/16/17 | Mileage | 14.18 | CA | | TYR | Reimbursable | Personal Car |
| 5/16/17 | Mileage | 14.18 | CA | | TYR | Reimbursable | Personal Car |
| 5/16/17 | Dinner | 13.1 | DG | Hotel Restaurant | Macon | Reimbursable | MasterCard |
| 5/16/17 | Hotel | 103.4 | DG | Holiday Inn | Macon | Reimbursable | MasterCard |
| 5/16/17 | Lunch | 4.71 | DG | Local Restaurant | Macon | Reimbursable | Cash |
| 5/16/17 | Parking | 7 | DG | Hotel Parking | Macon | Reimbursable | MasterCard |
| 5/16/17 | Tips | 2 | DG | Hotel | Macon | Reimbursable | Cash |
| 5/16/17 | Breakfast | 9.77 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 5/17/17 | Dinner | 21 | DG | Local Restaurant | Macon | Reimbursable | MasterCard |
| 5/17/17 | Hotel | 103.4 | DG | Holiday Inn | Macon | Reimbursable | MasterCard |
| 5/17/17 | Parking | 7 | DG | Hotel Parking | Macon | Reimbursable | MasterCard |
| 5/17/17 | Tips | 4 | DG | Hotel | Macon | Reimbursable | Cash |
| 5/18/17 | Hotel | 86.9 | BC | Marriott | Atlanta | Reimbursable | MasterCard |
| 5/18/17 | Breakfast | 10 | DG | Hotel Restaurant | Macon | Reimbursable | Cash |
| 5/18/17 | Dinner | 35 | DG | Local Restaurant | Macon | Reimbursable | Cash |
| 5/19/17 | Breakfast | 5.96 | BC | Airport Restaurant | Atlanta | Reimbursable | Cash |
| 5/19/17 | Car Rental | 181.74 | BC | Hertz | Atlanta | Reimbursable | MasterCard |
| 5/19/17 | Parking | 26 | BC | Hotel Parking | Atlanta | Reimbursable | MasterCard |
| 5/19/17 | Tips | 2 | BC | Shuttle Bus | Atlanta | Reimbursable | Cash |
| 5/19/17 | Tips | 2 | DG | Hotel | Macon | Reimbursable | Cash |
| 5/23/17 | Airfare | 25 | US | American Airlines | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Airfare | 25 | US | American Airlines | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Airfare | 584.4 | US | American Airlines | Washington D.C. | Reimbursable | MasterCard |
| 5/23/17 | Airfare | 584.4 | US | American Airlines | Washington D.C. | Reimbursable | MasterCard |
| 5/23/17 | Dinner | 28 | US | Hotel Restaurant | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Dinner | 28 | US | Hotel Restaurant | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Hotel | 215.57 | US | Argent | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Hotel | 215.57 | US | Argent | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Internet | 14.95 | US | Hotel | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Internet | 14.95 | US | Hotel | San Francisco | Reimbursable | MasterCard |
| 5/23/17 | Lunch | 14.67 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 5/23/17 | Lunch | 14.67 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 5/23/17 | Taxi | 47 | US | Yellow Cab | San Francisco | Reimbursable | Cash |
| 5/23/17 | Taxi | 47 | US | Yellow Cab | San Francisco | Reimbursable | Cash |
| 5/24/17 | Dinner | 35 | US | Local Restaurant | San Francisco | Reimbursable | Cash |
| 5/24/17 | Dinner | 35 | US | Local Restaurant | San Francisco | Reimbursable | Cash |
| 5/24/17 | Hotel | 215.57 | US | Argent | San Francisco | Reimbursable | MasterCard |
| 5/24/17 | Hotel | 215.57 | US | Argent | San Francisco | Reimbursable | MasterCard |
| 5/24/17 | Internet | 14.95 | US | Hotel | San Francisco | Reimbursable | MasterCard |
| 5/24/17 | Internet | 14.95 | US | Hotel | San Francisco | Reimbursable | MasterCard |
| 5/25/17 | Dinner | 35 | US | Local Restaurant | San Francisco | Reimbursable | Cash |
| 5/25/17 | Dinner | 35 | US | Local Restaurant | San Francisco | Reimbursable | Cash |
| 5/25/17 | Hotel | 215.57 | US | Argent | San Francisco | Reimbursable | MasterCard |
| 5/25/17 | Hotel | 215.57 | US | Argent | San Francisco | Reimbursable | MasterCard |
| 5/26/17 | Parking | 24.5 | CA | Airport Parking | TYR | Reimbursable | Cash |
| 5/26/17 | Parking | 24.5 | CA | Airport Parking | Dallas | Reimbursable | Cash |
| 5/26/17 | Airfare | 25 | US | American Airlines | San Francisco | Reimbursable | MasterCard |
| 5/26/17 | Airfare | 25 | US | American Airlines | San Francisco | Reimbursable | MasterCard |
| 5/26/17 | Breakfast | 13 | US | Airport Restaurant | San Francisco | Reimbursable | Cash |
| 5/26/17 | Breakfast | 13 | US | Airport Restaurant | San Francisco | Reimbursable | Cash |
| 5/26/17 | Lunch | 20 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 5/26/17 | Lunch | 20 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 5/26/17 | Taxi | 37 | US | Yellow Cab | San Francisco | Reimbursable | Cash |
| 5/26/17 | Taxi | 37 | US | Yellow Cab | San Francisco | Reimbursable | Cash |
| 6/1/17 | Breakfast | 7.55 | BC | Airport Restaurant | IAH | Reimbursable | Cash |
| 6/1/17 | Lunch | 11 | BC | Airport Restaurant | Cleveland | Reimbursable | Cash |
| 6/1/17 | Mileage | 30.38 | BC | | | Reimbursable | Personal Car |
| 6/1/17 | Airfare | 726.5 | DG | Continental Airline | Islip | Reimbursable | MasterCard |
| 6/1/17 | Dinner | 29.06 | DG | Local Restaurant | Islip | Reimbursable | Cash |
| 6/1/17 | Hotel | 140.15 | DG | Holiday Inn | Islip | Reimbursable | MasterCard |
| 6/1/17 | Snack | 4.6 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 6/2/17 | Miscellaneous | 20 | BC | Local Vendor | Jersey City | Reimbursable | Cash |
| 6/2/17 | Car Rental | 58.35 | DG | Hertz | Islip | Reimbursable | MasterCard |
| 6/2/17 | Dinner | 13 | DG | Airport Restaurant | Islip | Reimbursable | Cash |
| 6/2/17 | Gas | 45.54 | DG | Shell | Islip | Reimbursable | MasterCard |
| 6/2/17 | Mileage | 30.38 | DG | | SHV | Reimbursable | Personal Car |
| 6/2/17 | Parking | 14 | DG | Airport Parking | SHV | Reimbursable | Cash |
| 6/8/17 | Airfare | 413.4 | US | American Airlines | Washington D.C. | Reimbursable | MasterCard |
| 6/8/17 | Dinner | 18 | US | Local Restaurant | Alexandria | Reimbursable | Cash |
| 6/8/17 | Hotel | 151.51 | US | Hampton | Alexandria | Reimbursable | MasterCard |
| 6/8/17 | Lunch | 8.96 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 6/8/17 | Taxi | 19 | US | Yellow Cab | Washington D.C. | Reimbursable | Cash |
| 6/9/17 | Dinner | 23.5 | US | Airport Restaurant | Washington D.C. | Reimbursable | Cash |
| 6/9/17 | Hotel | 100.57 | US | Fairfield | DFW | Reimbursable | MasterCard |
| 6/9/17 | Parking | 32 | US | Airport Parking | DFW | Reimbursable | Cash |
| 6/10/17 | Breakfast | 6.02 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 6/10/17 | Mileage | 56.7 | DG | | | Reimbursable | Personal Car |
| 6/10/17 | Mileage | 56.7 | DG | | | Reimbursable | Personal Car |
| 6/10/17 | Mileage | 56.7 | DG | | Overton | Reimbursable | Personal Car |
| 6/10/17 | Mileage | 56.7 | DG | | Overton | Reimbursable | Personal Car |
| 6/12/17 | Airfare | 470.9 | AK | American Airlines | Orlando | Reimbursable | Cash |
| 6/12/17 | Hotel | 124.29 | AK | Doubletree | Orlando | Reimbursable | Cash |
| 6/12/17 | Taxi | 48 | AK | Yellow Cab | Orlando | Reimbursable | Cash |
| 6/12/17 | Lunch | 7.13 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 6/12/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 6/13/17 | Dinner | 67.55 | AK | Hotel Restaurant | Orlando | Reimbursable | Cash |
| 6/13/17 | Hotel | 124.29 | AK | Doubletree | Orlando | Reimbursable | Cash |
| 6/13/17 | Lunch | 13.31 | AK | Hotel Restaurant | Orlando | Reimbursable | Cash |
| 6/14/17 | Breakfast | 4.25 | AK | Hotel Restaurant | Orlando | Reimbursable | Cash |
| 6/14/17 | Dinner | 119.87 | AK | Hotel Restaurant | Orlando | Reimbursable | Cash |
| 6/14/17 | Hotel | 124.29 | AK | Doubletree | Orlando | Reimbursable | Cash |
| 6/15/17 | Dinner | 92.87 | AK | Airport Restaurant | Orlando | Reimbursable | Cash |
| 6/15/17 | Lunch | 9.94 | AK | Hotel Restaurant | Orlando | Reimbursable | Cash |
| 6/15/17 | Taxi | 50 | AK | Yellow Cab | Orlando | Reimbursable | Cash |
| 6/15/17 | Hotel | 80.49 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 6/15/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | Cash |
| 6/16/17 | Breakfast | 5.4 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 6/20/17 | Airfare | 296.9 | BC | American Airlines | Jersey City | Reimbursable | MasterCard |
| 6/20/17 | Dinner | 17.18 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 6/20/17 | Hotel | 236.17 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 6/20/17 | Taxi | 40 | BC | Yellow Cab | Jersey City | Reimbursable | Cash |
| 6/20/17 | Lunch | 20 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 6/20/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 6/21/17 | Breakfast | 15.79 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 6/21/17 | Dinner | 6.43 | BC | Local Restaurant | Jersey City | Reimbursable | Cash |
| 6/21/17 | Hotel | 236.17 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 6/21/17 | Lunch | 21.55 | BC | Local Restaurant | Jersey City | Reimbursable | VISA |
| 6/22/17 | Breakfast | 15.79 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 6/22/17 | Dinner | 17.18 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 6/22/17 | Hotel | 236.17 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 6/22/17 | Lunch | 16.4 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 6/23/17 | Breakfast | 15.79 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 6/23/17 | Dinner | 8.18 | BC | Airport Restaurant | Jersey City | Reimbursable | Cash |
| 6/23/17 | Lunch | 7.88 | BC | Hotel Restaurant | Jersey City | Reimbursable | Cash |
| 6/23/17 | Taxi | 45 | BC | Limo Service | Jersey City | Reimbursable | Cash |
| 6/23/17 | Hotel | 80.49 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 6/23/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 6/24/17 | Breakfast | 6.37 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 6/27/17 | Airfare | 218.4 | BC | American Airlines | Atlanta | Reimbursable | MasterCard |
| 6/27/17 | Dinner | 27.95 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 6/27/17 | Hotel | 193.2 | BC | Hyatt | Atlanta | Reimbursable | MasterCard |
| 6/27/17 | Internet | 9.95 | BC | Wayport | Atlanta | Reimbursable | MasterCard |
| 6/27/17 | Taxi | 40 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 6/27/17 | Tips | 2 | BC | Airport Vendor | Atlanta | Reimbursable | Cash |
| 6/27/17 | Lunch | 20 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 6/27/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 6/28/17 | Dinner | 28.29 | BC | Local Restaurant | Atlanta | Reimbursable | Cash |
| 6/28/17 | Hotel | 193.2 | BC | Hyatt | Atlanta | Reimbursable | MasterCard |
| 6/28/17 | Telephone | 2.16 | BC | Hotel | Atlanta | Reimbursable | MasterCard |
| 6/29/17 | Dinner | 8.76 | BC | Airport Restaurant | Atlanta | Reimbursable | Cash |
| 6/29/17 | Taxi | 40 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 6/29/17 | Tips | 2 | BC | Hotel | Atlanta | Reimbursable | Cash |
| 6/29/17 | Mileage | 56.7 | CA | | | Reimbursable | Personal Car |
| 6/29/17 | Snack | 6.58 | CA | Fast Food Restauran | Terrell | Reimbursable | Cash |
| 6/29/17 | Parking | 48 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 6/30/17 | Postage | 5.98 | DG | US Postoffice | Overton | Reimbursable | Cash |
| 7/5/17 | Breakfast | 2.9 | CA | Local Restaurant | Canton | Reimbursable | Cash |
| 7/5/17 | Hotel | 260.19 | DG | Fox Hollow | Woodbury | Reimbursable | MasterCard |
| 7/5/17 | Airfare | 244.9 | US | American Airlines | New York | Reimbursable | MasterCard |
| 7/5/17 | Lunch | 5.47 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 7/5/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 7/5/17 | Taxi | 89.33 | US | Limo Service | New York | Reimbursable | MasterCard |
| 7/5/17 | Tips | 2 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 7/6/17 | Hotel | 260.19 | DG | Fox Hollow | Woodbury | Reimbursable | MasterCard |
| 7/6/17 | Taxi | 10 | DG | Yellow Cab | Woodbury | Reimbursable | MasterCard |
| 7/7/17 | Hotel | 80.49 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 7/7/17 | Taxi | 10 | DG | Yellow Cab | Woodbury | Reimbursable | MasterCard |
| 7/7/17 | Dinner | 13.36 | US | Airport Restaurant | New York | Reimbursable | Cash |
| 7/7/17 | Parking | 68.2 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 7/7/17 | Taxi | 89.33 | US | Limo Service | New York | Reimbursable | MasterCard |
| 7/7/17 | Tips | 2 | US | Airport Vendor | New York | Reimbursable | Cash |
| 7/8/17 | Breakfast | 8.1 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 7/8/17 | Mileage | 56.7 | DG | | Overton | Reimbursable | Personal Car |
| 7/18/17 | Dinner | 20.73 | BC | Hotel Restaurant | Ft Worth | Reimbursable | MasterCard |
| 7/18/17 | Hotel | 110.4 | BC | Radisson | Ft Worth | Reimbursable | MasterCard |
| 7/18/17 | Mileage | 64.8 | BC | | Ft Worth | Reimbursable | Personal Car |
| 7/18/17 | Parking | 14 | BC | Hotel Parking | Ft Worth | Reimbursable | MasterCard |
| 7/18/17 | Tips | 2 | BC | Hotel | Ft Worth | Reimbursable | Cash |
| 7/18/17 | Snack | 3.24 | CA | Local Vendor | Terrell | Reimbursable | Cash |
| 7/19/17 | Lunch | 5.55 | BC | Local Restaurant | Ft Worth | Reimbursable | Cash |
| 7/19/17 | Parking | 5.5 | BC | City Parking | Ft Worth | Reimbursable | MasterCard |
| 7/19/17 | Dinner | 20 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 7/19/17 | Airfare | 383.4 | DG | American Airlines | San Diego | Reimbursable | MasterCard |
| 7/19/17 | Hotel | 164.7 | DG | Red Lion Hotels & I | San Diego | Reimbursable | MasterCard |
| 7/19/17 | Dinner | 20 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 7/19/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 7/19/17 | Mileage | 64.8 | US | | | Reimbursable | Personal Car |
| 7/19/17 | Snack | 2.25 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 7/20/17 | Dinner | 29.08 | DG | Local Restaurant | San Diego | Reimbursable | MasterCard |
| 7/20/17 | Hotel | 164.7 | DG | Red Lion Hotels & I | San Diego | Reimbursable | MasterCard |
| 7/21/17 | Dinner | 25.85 | DG | Local Restaurant | San Diego | Reimbursable | MasterCard |
| 7/21/17 | Hotel | 164.7 | DG | Red Lion Hotels & I | San Diego | Reimbursable | MasterCard |
| 7/22/17 | Car Rental | 126.3 | DG | Budget | San Diego | Reimbursable | MasterCard |
| 7/22/17 | Gas | 15.94 | DG | Exxon | San Diego | Reimbursable | MasterCard |
| 7/22/17 | Lunch | 9.89 | DG | Airport Restaurant | San Diego | Reimbursable | Cash |
| 7/22/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 7/22/17 | Parking | 90.93 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 7/26/17 | Breakfast | 5.5 | BC | Local Restaurant | Lufkin | Reimbursable | Cash |
| 7/26/17 | Dinner | 21 | US | Local Restaurant | Houston | Reimbursable | MasterCard |
| 7/26/17 | Hotel | 92.43 | US | Guest Inn | Houston | Reimbursable | MasterCard |
| 7/26/17 | Hotel | 92.43 | US | Guest Inn | Houston | Reimbursable | MasterCard |
| 7/26/17 | Mileage | 89.1 | US | | Houston | Reimbursable | Personal Car |
| 7/27/17 | Dinner | 28 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 7/27/17 | Hotel | 92.43 | US | Guest Inn | Houston | Reimbursable | MasterCard |
| 7/27/17 | Lunch | 36.5 | US | Local Restaurant | Houston | Reimbursable | MasterCard |
| 7/28/17 | Dinner | 31 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 7/28/17 | Hotel | 92.43 | US | Guest Inn | Houston | Reimbursable | MasterCard |
| 7/28/17 | Lunch | 7.65 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 7/29/17 | Dinner | 6.67 | BC | Local Restaurant | Lufkin | Reimbursable | Cash |
| 7/29/17 | Mileage | 89.1 | DG | | Overton | Reimbursable | Personal Car |
| 7/29/17 | Lunch | 25.05 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 8/1/17 | Dinner | 23 | DG | Local Restaurant | Okemos | Reimbursable | Cash |
| 8/1/17 | Hotel | 72.15 | DG | Hampton | Okemos | Reimbursable | MasterCard |
| 8/1/17 | Lunch | 14 | DG | Airport Restaurant | Chicago | Reimbursable | Cash |
| 8/1/17 | Airfare | 25 | US | United Airlines | DFW | Reimbursable | MasterCard |
| 8/1/17 | Breakfast | 9.41 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 8/1/17 | Mileage | 56.7 | US | | | Reimbursable | Personal Car |
| 8/2/17 | Dinner | 16.17 | DG | Local Restaurant | Okemos | Reimbursable | Cash |
| 8/2/17 | Hotel | 72.15 | DG | Hampton | Okemos | Reimbursable | MasterCard |
| 8/3/17 | Dinner | 32.6 | DG | Local Restaurant | Okemos | Reimbursable | Cash |
| 8/3/17 | Hotel | 72.15 | DG | Hampton | Okemos | Reimbursable | MasterCard |
| 8/4/17 | Breakfast | 9.73 | DG | Local Restaurant | Okemos | Reimbursable | Cash |
| 8/4/17 | Car Rental | 187.14 | DG | National | Lansing | Reimbursable | MasterCard |
| 8/4/17 | Dinner | 34.46 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 8/4/17 | Internet | 10.57 | DG | Hotel | Chicago | Reimbursable | MasterCard |
| 8/5/17 | Lunch | 9.27 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 8/5/17 | Breakfast | 6.74 | DG | Airport Restaurant | Chicago | Reimbursable | Cash |
| 8/5/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/5/17 | Parking | 90.93 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 8/10/17 | Airfare | 324.79 | AK | Continental Airline | Biloxi | Reimbursable | Cash |
| 8/10/17 | Dinner | 74.3 | AK | Hotel Restaurant | Biloxi | Reimbursable | Cash |
| 8/10/17 | Hotel | 61.6 | AK | Imperial Palace | Biloxi | Reimbursable | Cash |
| 8/10/17 | Shuttle Bus | 14 | AK | Airport Shuttle | Biloxi | Reimbursable | Cash |
| 8/10/17 | Lunch | 10.31 | BC | Airport Restaurant | IAH | Reimbursable | Cash |
| 8/10/17 | Breakfast | 18 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 8/10/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/11/17 | Dinner | 83.2 | AK | Hotel Restaurant | Biloxi | Reimbursable | Cash |
| 8/11/17 | Hotel | 61.6 | AK | Imperial Palace | Biloxi | Reimbursable | Cash |
| 8/11/17 | Lunch | 13.42 | AK | Hotel Restaurant | Biloxi | Reimbursable | Cash |
| 8/11/17 | Miscellaneous | 10 | AK | Hotel | Biloxi | Reimbursable | Cash |
| 8/11/17 | Telephone | 100.5 | AK | Hotel | Biloxi | Reimbursable | Cash |
| 8/12/17 | Breakfast | 12 | AK | Airport Restaurant | Biloxi | Reimbursable | Cash |
| 8/12/17 | Taxi | 35 | AK | Yellow Cab | Biloxi | Reimbursable | Cash |
| 8/12/17 | Telephone | 2250 | AK | Hotel | Biloxi | Reimbursable | Cash |
| 8/12/17 | Snack | 5.4 | BC | Airport Vendor | IAH | Reimbursable | Cash |
| 8/12/17 | Lunch | 6.92 | CA | Local Restaurant | Terrell | Reimbursable | Cash |
| 8/12/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/12/17 | Parking | 68.2 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 8/14/17 | Airfare | 485.9 | BC | American Airlines | Jersey City | Reimbursable | MasterCard |
| 8/14/17 | Dinner | 11 | BC | Local Restaurant | Jersey City | Reimbursable | Cash |
| 8/14/17 | Hotel | 213.57 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 8/14/17 | Taxi | 40 | BC | Yellow Cab | Jersey City | Reimbursable | Cash |
| 8/14/17 | Telephone | 1.5 | BC | Hotel | Jersey City | Reimbursable | MasterCard |
| 8/14/17 | Lunch | 14.23 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 8/14/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/15/17 | Dinner | 29.97 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 8/15/17 | Hotel | 247.47 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 8/16/17 | Dinner | 12 | BC | Local Restaurant | Jersey City | Reimbursable | MasterCard |
| 8/16/17 | Hotel | 247.47 | BC | Marriott | Jersey City | Reimbursable | MasterCard |
| 8/17/17 | Breakfast | 14.61 | BC | Hotel Restaurant | Jersey City | Reimbursable | MasterCard |
| 8/17/17 | Dinner | 15 | BC | Airport Restaurant | Jersey City | Reimbursable | MasterCard |
| 8/17/17 | Taxi | 46 | BC | Yellow Cab | Jersey City | Reimbursable | Cash |
| 8/17/17 | Hotel | 79.05 | US | Comfort Inn | DFW | Reimbursable | MasterCard |
| 8/17/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 8/18/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/22/17 | Breakfast | 3.99 | CA | Local Restaurant | Tyler | Reimbursable | Cash |
| 8/22/17 | Airfare | 258.4 | DG | American Airlines | Chicago | Reimbursable | MasterCard |
| 8/22/17 | Dinner | 22 | DG | Hotel Restaurant | Chicago | Reimbursable | Cash |
| 8/22/17 | Subway / Rail | 1.75 | DG | Subway | Chicago | Reimbursable | Cash |
| 8/22/17 | Taxi | 40 | DG | Yellow Cab | Chicago | Reimbursable | Cash |
| 8/22/17 | Lunch | 21 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 8/22/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/23/17 | Hotel | 68.99 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 8/23/17 | Dinner | 8.38 | DG | Airport Restaurant | Chicago | Reimbursable | Cash |
| 8/23/17 | Lunch | 9 | DG | Local Restaurant | Chicago | Reimbursable | Cash |
| 8/23/17 | Taxi | 7 | DG | Yellow Cab | Chicago | Reimbursable | Cash |
| 8/23/17 | Miscellaneous | 3 | US | Airport Vendor | DFW | Reimbursable | MasterCard |
| 8/23/17 | Parking | 32 | US | Airport Parking | DFW | Reimbursable | Cash |
| 8/24/17 | Breakfast | 7.45 | CA | Local Restaurant | Terrell | Reimbursable | Cash |
| 8/24/17 | Mileage | 56.7 | DG | | | Reimbursable | Personal Car |
| 8/29/17 | Breakfast | 3.61 | CA | Local Restaurant | Canton | Reimbursable | Cash |
| 8/29/17 | Airfare | 178.4 | DG | American Airlines | Chicago | Reimbursable | MasterCard |
| 8/29/17 | Dinner | 16.13 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 8/29/17 | Hotel | 183.49 | DG | Marriott | Chicago | Reimbursable | MasterCard |
| 8/29/17 | Taxi | 40 | DG | Yellow Cab | Chicago | Reimbursable | Cash |
| 8/29/17 | Lunch | 6.31 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 8/29/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 8/30/17 | Dinner | 32.81 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 8/30/17 | Hotel | 183.49 | DG | Marriott | Chicago | Reimbursable | MasterCard |
| 8/31/17 | Dinner | 19 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 8/31/17 | Hotel | 80.49 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 8/31/17 | Parking | 48 | US | Airport Parking | DFW | Reimbursable | Cash |
| 8/31/17 | Snack | 3.74 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 9/1/17 | Breakfast | 7.79 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 9/1/17 | Mileage | 56.7 | US | | DFW | Reimbursable | Personal Car |
| 9/5/17 | Mileage | 89.1 | US | | Houston | Reimbursable | Personal Car |
| 9/6/17 | Breakfast | 5.72 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 9/6/17 | Dinner | 26 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 9/6/17 | Hotel | 92.43 | US | Guest Inn | Houston | Reimbursable | MasterCard |
| 9/6/17 | Lunch | 43.39 | US | Local Restaurant | Houston | Reimbursable | MasterCard |
| 9/7/17 | Dinner | 16 | US | Local Restaurant | Houston | Reimbursable | Cash |
| 9/7/17 | Hotel | 92.43 | US | Guest Inn | Houston | Reimbursable | MasterCard |
| 9/8/17 | Mileage | 89.1 | AK | | | Reimbursable | Cash |
| 9/8/17 | Dinner | 8.72 | BC | Local Restaurant | Lufkin | Reimbursable | Cash |
| 9/11/17 | Dinner | 5.34 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 9/11/17 | Hotel/Parking | 99.05 | US | Hotel Parking | DFW | Reimbursable | MasterCard |
| 9/11/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 9/12/17 | Airfare | 268.9 | AK | American Airlines | Ft Lauderdale | Reimbursable | Cash |
| 9/12/17 | Dinner | 123.08 | AK | Local Restaurant | Ft Lauderdale | Reimbursable | Cash |
| 9/12/17 | Hotel | 143.19 | AK | Marriott | Ft Lauderdale | Reimbursable | Cash |
| 9/12/17 | Lunch | 27.87 | AK | Grocery Store | Ft Lauderdale | Reimbursable | Cash |
| 9/12/17 | Breakfast | 10 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 9/12/17 | Tips | 1 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 9/12/17 | Tips | 2 | US | Shuttle Bus | DFW | Reimbursable | Cash |
| 9/13/17 | Hotel | 143.19 | AK | Marriott | Ft Lauderdale | Reimbursable | Cash |
| 9/14/17 | Dinner | 79.44 | AK | Local Restaurant | Ft Lauderdale | Reimbursable | Cash |
| 9/14/17 | Hotel | 143.19 | AK | Marriott | Ft Lauderdale | Reimbursable | Cash |
| 9/15/17 | Dinner | 67.4 | AK | Local Restaurant | Ft Lauderdale | Reimbursable | Cash |
| 9/15/17 | Hotel | 143.19 | AK | Marriott | Ft Lauderdale | Reimbursable | Cash |
| 9/16/17 | Car Rental | 178.19 | AK | Hertz | Ft Lauderdale | Reimbursable | Cash |
| 9/16/17 | Gas | 50.31 | AK | Exxon | Ft Lauderdale | Reimbursable | Cash |
| 9/16/17 | Hotel | 109.89 | AK | Marriott | Ft Lauderdale | Personal | Cash |
| 9/16/17 | Snack | 1 | AK | Hotel | Ft Lauderdale | Personal | Cash |
| 9/17/17 | Car Rental | 35.64 | AK | Hertz | Ft Lauderdale | Personal | Cash |
| 9/17/17 | Gas | 32 | AK | Exxon | Ft Lauderdale | Personal | Cash |
| 9/17/17 | Tips | 30 | AK | Airport Vendor | Ft Lauderdale | Personal | Cash |
| 9/17/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 9/19/17 | Airfare | 176.9 | DG | American Airlines | Chicago | Reimbursable | MasterCard |
| 9/19/17 | Dinner | 19.39 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 9/19/17 | Hotel | 195.03 | DG | Holiday Inn | Chicago | Reimbursable | MasterCard |
| 9/19/17 | Taxi | 27 | DG | Yellow Cab | Chicago | Reimbursable | Cash |
| 9/19/17 | Tips | 3 | DG | Hotel | Chicago | Personal | Cash |
| 9/19/17 | Lunch | 15 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 9/19/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 9/20/17 | Dinner | 19.39 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 9/20/17 | Hotel | 195.03 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 9/20/17 | Lunch | 11.86 | DG | Local Restaurant | Chicago | Reimbursable | Cash |
| 9/20/17 | Taxi | 7 | DG | Yellow Cab | Chicago | Reimbursable | Cash |
| 9/21/17 | Breakfast | 11.92 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 9/21/17 | Dinner | 19.39 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 9/21/17 | Hotel | 195.03 | DG | Holiday Inn | Chicago | Reimbursable | MasterCard |
| 9/22/17 | Breakfast | 11.92 | DG | Hotel Restaurant | Chicago | Reimbursable | MasterCard |
| 9/22/17 | Dinner | 11.73 | DG | Airport Restaurant | Chicago | Reimbursable | Cash |
| 9/22/17 | Taxi | 38 | DG | Yellow Cab | Chicago | Reimbursable | Cash |
| 9/22/17 | Hotel | 101.65 | US | Comfort Inn | DFW | Reimbursable | MasterCard |
| 9/22/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | Cash |
| 9/23/17 | Breakfast | 6.01 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 9/23/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 9/26/17 | Airfare | 252.79 | BC | Delta Airlines | Columbus | Reimbursable | MasterCard |
| 9/26/17 | Dinner | 14.66 | BC | Hotel Restaurant | Columbus | Reimbursable | MasterCard |
| 9/26/17 | Hotel | 162.7 | BC | Doubletree | Columbus | Reimbursable | MasterCard |
| 9/26/17 | Internet | 9.95 | BC | Hotel | Columbus | Reimbursable | MasterCard |
| 9/26/17 | Lunch | 7.79 | BC | Airport Restaurant | Atlanta | Reimbursable | Cash |
| 9/26/17 | Taxi | 25 | BC | Yellow Cab | Columbus | Reimbursable | Cash |
| 9/26/17 | Breakfast | 7.48 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 9/26/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 9/26/17 | Tips | 2 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 9/27/17 | Dinner | 23.9 | BC | Hotel Restaurant | Columbus | Reimbursable | MasterCard |
| 9/27/17 | Hotel | 162.7 | BC | Doubletree | Columbus | Reimbursable | MasterCard |
| 9/27/17 | Internet | 9.95 | BC | Hotel | Columbus | Reimbursable | MasterCard |
| 9/27/17 | Taxi | 25 | BC | Yellow Cab | Columbus | Reimbursable | Cash |
| 9/28/17 | Dinner | 24.25 | BC | Local Restaurant | Columbus | Reimbursable | Cash |
| 9/28/17 | Shuttle Bus | 3 | BC | Airport Shuttle | Columbus | Reimbursable | Cash |
| 9/28/17 | Taxi | 24 | BC | Yellow Cab | Columbus | Reimbursable | Cash |
| 9/29/17 | Breakfast | 9.78 | BC | Airport Restaurant | Cincinnati | Reimbursable | Cash |
| 9/29/17 | Shuttle Bus | 3 | BC | Airport Shuttle | Columbus | Reimbursable | Cash |
| 9/29/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 9/29/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | Cash |
| 10/2/17 | Dinner | 9.93 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 10/2/17 | Hotel/Parking | 77.97 | US | Hotel Parking | DFW | Reimbursable | MasterCard |
| 10/2/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 10/3/17 | Airfare | 528.8 | CA | Continental Airline | Philadelphia | Reimbursable | MasterCard |
| 10/3/17 | Dinner | 36 | CA | Local Restaurant | Philadelphia | Reimbursable | Cash |
| 10/3/17 | Hotel | 133.9 | CA | Windsor | Philadelphia | Reimbursable | MasterCard |
| 10/3/17 | Taxi | 30 | CA | Yellow Cab | Philadelphia | Reimbursable | Cash |
| 10/3/17 | Breakfast | 4.22 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 10/3/17 | Lunch | 9.73 | US | Airport Restaurant | Houston | Reimbursable | Cash |
| 10/3/17 | Tips | 2 | US | Shuttle Bus | DFW | Reimbursable | Cash |
| 10/4/17 | Breakfast | 29.11 | CA | Local Restaurant | Philadelphia | Reimbursable | Cash |
| 10/4/17 | Hotel | 139.9 | CA | Windsor | Philadelphia | Reimbursable | MasterCard |
| 10/5/17 | Dinner | 10 | CA | Local Restaurant | Philadelphia | Reimbursable | Cash |
| 10/5/17 | Hotel | 333.9 | CA | Windsor | Philadelphia | Reimbursable | MasterCard |
| 10/6/17 | Breakfast | 17.01 | CA | Airport Restaurant | Philadelphia | Reimbursable | Cash |
| 10/6/17 | Lunch | 6.45 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 10/6/17 | Taxi | 30 | CA | Yellow Cab | Philadelphia | Reimbursable | Cash |
| 10/6/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 10/6/17 | Tips | 2 | US | Shuttle Bus | DFW | Reimbursable | Cash |
| 10/17/17 | Airfare | 324.8 | CA | American Airlines | New Jersey | Reimbursable | MasterCard |
| 10/17/17 | Dinner | 22.81 | CA | Hotel Restaurant | New Jersey | Reimbursable | MasterCard |
| 10/17/17 | Hotel | 204.06 | CA | Courtyard | New Jersey | Reimbursable | MasterCard |
| 10/17/17 | Lunch | 11.56 | CA | Hotel Restaurant | New Jersey | Reimbursable | MasterCard |
| 10/17/17 | Tips | 2 | CA | Airport Vendor | New Jersey | Reimbursable | Cash |
| 10/17/17 | Breakfast | 10.24 | US | Airport Restaurant | DFW | Reimbursable | MasterCard |
| 10/17/17 | Mileage | 12.13 | US | | | Reimbursable | Personal Car |
| 10/18/17 | Dinner | 12.59 | CA | Hotel Restaurant | New Jersey | Reimbursable | MasterCard |
| 10/18/17 | Hotel | 204.06 | CA | Courtyard | New Jersey | Reimbursable | MasterCard |
| 10/19/17 | Breakfast | 13 | CA | Hotel Restaurant | New Jersey | Reimbursable | MasterCard |
| 10/19/17 | Dinner | 23.41 | CA | Hotel Restaurant | New Jersey | Reimbursable | MasterCard |
| 10/19/17 | Hotel | 204.06 | CA | Courtyard | New Jersey | Reimbursable | MasterCard |
| 10/20/17 | Hotel | 204.06 | CA | Courtyard | New Jersey | Reimbursable | MasterCard |
| 10/21/17 | Breakfast | 13.21 | CA | Airport Restuarant | New Jersey | Reimbursable | Cash |
| 10/21/17 | Car Rental | 304.58 | CA | Hertz | New Jersey | Reimbursable | MasterCard |
| 10/21/17 | Gas | 16.14 | CA | Exxon | New Jersey | Reimbursable | MasterCard |
| 10/21/17 | Mileage | 12.13 | CA | | Longview | Reimbursable | Personal Car |
| 10/21/17 | Lunch | 6.58 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 10/24/17 | Airfare | 240.9 | US | American Airlines | New York | Reimbursable | MasterCard |
| 10/24/17 | Breakfast | 10.27 | US | Airport Restuarant | DFW | Reimbursable | MasterCard |
| 10/24/17 | Dinner | 23 | US | Local Restaurant | New York | Reimbursable | Cash |
| 10/24/17 | Hotel | 217.78 | US | Hotel Pennsylvania | New York | Reimbursable | MasterCard |
| 10/24/17 | Internet | 4.95 | US | Local Vendor | New York | Reimbursable | Cash |
| 10/24/17 | Lunch | 7 | US | Airport Restaurant | New York | Reimbursable | Cash |
| 10/24/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 10/24/17 | Taxi | 32 | US | Yellow Cab | New York | Reimbursable | Cash |
| 10/24/17 | Tips | 2 | US | Airport Vendor | DFW | Reimbursable | Cash |
| 10/25/17 | Breakfast | 4.5 | US | Local Restaurant | New York | Reimbursable | Cash |
| 10/25/17 | Dinner | 18 | US | Local Restaurant | New York | Reimbursable | Cash |
| 10/25/17 | Hotel | 217.78 | US | Hotel Pennsylvania | New York | Reimbursable | MasterCard |
| 10/25/17 | Internet | 4.12 | US | Local Vendor | New York | Reimbursable | Cash |
| 10/26/17 | Breakfast | 10 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 10/26/17 | Hotel | 80.49 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 10/26/17 | Breakfast | 4.5 | US | Local Restaurant | New York | Reimbursable | Cash |
| 10/26/17 | Dinner | 9.97 | US | Airport Restaurant | New York | Reimbursable | Cash |
| 10/26/17 | Hotel | 5 | US | Hotel Pennsylvania | New York | Reimbursable | MasterCard |
| 10/26/17 | Mileage | 67.9 | US | | | Reimbursable | Personal Car |
| 10/26/17 | Parking | 48 | US | Airport Parking | DFW | Reimbursable | Cash |
| 10/26/17 | Taxi | 35 | US | Yellow Cab | New York | Reimbursable | Cash |
| 10/31/17 | Airfare | 328.4 | BC | American Airlines | Reno | Reimbursable | MasterCard |
| 10/31/17 | Dinner | 27.93 | BC | Hotel Restaurant | Reno | Reimbursable | MasterCard |
| 10/31/17 | Hotel | 122.08 | BC | Courtyard | Reno | Reimbursable | MasterCard |
| 10/31/17 | Breakfast | 10 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 10/31/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 11/1/17 | Breakfast | 9 | BC | Hotel Restaurant | Reno | Reimbursable | MasterCard |
| 11/1/17 | Dinner | 35.6 | BC | Local Restaurant | Reno | Reimbursable | MasterCard |
| 11/1/17 | Hotel | 122.08 | BC | Courtyard | Reno | Reimbursable | MasterCard |
| 11/1/17 | Lunch | 8.71 | BC | Local Restaurant | Reno | Reimbursable | Cash |
| 11/2/17 | Breakfast | 8.46 | BC | Hotel Restaurant | Reno | Reimbursable | MasterCard |
| 11/2/17 | Dinner | 26.06 | BC | Hotel Restaurant | Reno | Reimbursable | MasterCard |
| 11/2/17 | Hotel | 122.08 | BC | Courtyard | Reno | Reimbursable | MasterCard |
| 11/2/17 | Lunch | 5.97 | BC | Local Restaurant | Reno | Reimbursable | Cash |
| 11/3/17 | Breakfast | 9 | BC | Hotel Restaurant | Reno | Reimbursable | MasterCard |
| 11/3/17 | Dinner | 29.17 | BC | Hotel Restaurant | Reno | Reimbursable | MasterCard |
| 11/3/17 | Hotel | 122.08 | BC | Courtyard | Reno | Reimbursable | MasterCard |
| 11/3/17 | Lunch | 5.26 | BC | Local Restaurant | Reno | Reimbursable | Cash |
| 11/4/17 | Breakfast | 7.29 | BC | Airport Restaurant | Reno | Reimbursable | Cash |
| 11/4/17 | Car Rental | 136.59 | BC | Budget | Reno | Reimbursable | MasterCard |
| 11/4/17 | Lunch | 6.12 | US | Local Restaurant | DFW | Reimbursable | Cash |
| 11/4/17 | Mileage | 67.9 | US | | | Reimbursable | Personal Car |
| 11/4/17 | Parking | 80 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 11/8/17 | Dinner | 15.48 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/8/17 | Hotel | 189.75 | BC | Courtyard | Atlanta | Reimbursable | MasterCard |
| 11/8/17 | Lunch | 16.22 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/9/17 | Breakfast | 13.33 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/9/17 | Dinner | 18.09 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/9/17 | Hotel | 189.75 | BC | Courtyard | Atlanta | Reimbursable | MasterCard |
| 11/9/17 | Lunch | 11.17 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/10/17 | Breakfast | 13.33 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/10/17 | Lunch | 13.56 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/10/17 | Taxi | 43 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 11/10/17 | Tips | 2 | BC | Hotel | Atlanta | Reimbursable | Cash |
| 11/10/17 | Breakfast | 6.47 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 11/10/17 | Hotel | 80.49 | CA | Fairfield | Dallas | Reimbursable | MasterCard |
| 11/10/17 | Dinner | 24.48 | US | Airport Restaurant | DFW | Reimbursable | MasterCard |
| 11/10/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 11/10/17 | Parking | 64 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 11/14/17 | Dinner | 7.77 | CA | Local Restaurant | Terrell | Reimbursable | Cash |
| 11/14/17 | Hotel | 136.85 | CA | Bradford | Dallas | Reimbursable | MasterCard |
| 11/14/17 | Mileage | 61.11 | CA | | Dallas | Reimbursable | Personal Car |
| 11/15/17 | Dinner | 34.5 | CA | Local Restaurant | Dallas | Reimbursable | MasterCard |
| 11/15/17 | Hotel | 136.85 | CA | Bradford | Dallas | Reimbursable | MasterCard |
| 11/15/17 | Supplies | 92.79 | CA | Office Depot | Dallas | Reimbursable | MasterCard |
| 11/16/17 | Dinner | 19.94 | CA | Local Restaurant | Terrell | Reimbursable | MasterCard |
| 11/16/17 | Mileage | 61.11 | DG | | | Reimbursable | Personal Car |
| 11/20/17 | Airfare | 482.29 | CA | Northwest Airlines | Great Falls | Reimbursable | MasterCard |
| 11/20/17 | Dinner | 5.18 | CA | Local Restaurant | Great Falls | Reimbursable | Cash |
| 11/20/17 | Hotel | 84.53 | CA | Holiday Inn | Great Falls | Reimbursable | MasterCard |
| 11/20/17 | Lunch | 20 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 11/20/17 | Mileage | 67.9 | US | | | Reimbursable | Personal Car |
| 11/21/17 | Breakfast | 6.75 | CA | Hotel Restaurant | Great Falls | Reimbursable | MasterCard |
| 11/21/17 | Dinner | 24.17 | CA | Local Restaurant | Great Falls | Reimbursable | MasterCard |
| 11/21/17 | Hotel | 84.53 | CA | Holiday Inn | Great Falls | Reimbursable | MasterCard |
| 11/21/17 | Lunch | 9.49 | CA | Hotel Restaurant | Great Falls | Reimbursable | MasterCard |
| 11/22/17 | Dinner | 7.18 | CA | Local Restaurant | Great Falls | Reimbursable | Cash |
| 11/22/17 | Gas | 35 | CA | Exxon | Great Falls | Reimbursable | MasterCard |
| 11/22/17 | Hotel | 84.53 | CA | Holiday Inn | Great Falls | Reimbursable | MasterCard |
| 11/22/17 | Lunch | 19 | CA | Hotel Restaurant | Great Falls | Reimbursable | MasterCard |
| 11/23/17 | Car Rental | 128.91 | CA | Hertz | Great Falls | Reimbursable | MasterCard |
| 11/23/17 | Lunch | 13.37 | CA | Airport Restaurant | Minneapolis | Reimbursable | Cash |
| 11/23/17 | Mileage | 67.9 | CA | | | Reimbursable | Personal Car |
| 11/23/17 | Parking | 91.6 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 11/28/17 | Hotel | 189.75 | BC | Courtyard | Atlanta | Reimbursable | MasterCard |
| 11/28/17 | Taxi | 43 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 11/28/17 | Lunch | 18.84 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 11/28/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 11/29/17 | Dinner | 22.15 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/29/17 | Hotel | 189.75 | BC | Courtyard | Atlanta | Reimbursable | MasterCard |
| 11/29/17 | Lunch | 25.22 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/30/17 | Breakfast | 13.33 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/30/17 | Lunch | 13.26 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 11/30/17 | Taxi | 46 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 11/30/17 | Tips | 2 | BC | Hotel | Atlanta | Reimbursable | Cash |
| 11/30/17 | Dinner | 5.66 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 11/30/17 | Hotel | 95.54 | US | Fairfield | DFW | Reimbursable | MasterCard |
| 11/30/17 | Parking | 48 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 12/1/17 | Breakfast | 10 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 12/1/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 12/5/17 | Airfare | 398.4 | BC | American Airlines | Atlanta | Reimbursable | MasterCard |
| 12/5/17 | Dinner | 10.6 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 12/5/17 | Hotel | 157.07 | BC | Doubletree | Atlanta | Reimbursable | MasterCard |
| 12/5/17 | Internet | 10.45 | BC | Hotel | Atlanta | Reimbursable | MasterCard |
| 12/5/17 | Taxi | 58 | BC | Yellow Cab | Atlanta | Reimbursable | Cash |
| 12/5/17 | Breakfast | 13 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 12/5/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 12/6/17 | Dinner | 29.05 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 12/6/17 | Hotel | 157.07 | BC | Doubletree | Atlanta | Reimbursable | MasterCard |
| 12/6/17 | Shuttle Bus | 5 | BC | Hotel Shuttle | Atlanta | Reimbursable | Cash |
| 12/6/17 | Shuttle Bus | 5 | BC | Hotel Shuttle | Atlanta | Reimbursable | Cash |
| 12/7/17 | Breakfast | 12 | BC | Hotel Restaurant | Atlanta | Reimbursable | Cash |
| 12/7/17 | Dinner | 29.4 | BC | Hotel Restaurant | Atlanta | Reimbursable | MasterCard |
| 12/7/17 | Hotel | 224.87 | BC | Marriott | Atlanta | Reimbursable | MasterCard |
| 12/19/17 | Dinner | 7.91 | BC | Hotel Restaurant | East Aurora | Reimbursable | MasterCard |
| 12/19/17 | Hotel | 129.05 | BC | Roycroft Inn | East Aurora | Reimbursable | MasterCard |
| 12/19/17 | Airfare | 513.58 | US | American Airlines | Buffalo | Reimbursable | MasterCard |
| 12/19/17 | Breakfast | 7.71 | US | Airport Restaurant | DFW | Reimbursable | Cash |
| 12/19/17 | Mileage | 67.9 | US | | DFW | Reimbursable | Personal Car |
| 12/20/17 | Hotel | 129.05 | BC | Roycroft Inn | East Aurora | Reimbursable | MasterCard |
| 12/21/17 | Hotel | 129.05 | BC | Roycroft Inn | East Aurora | Reimbursable | MasterCard |
| 12/22/17 | Dinner | 9.71 | US | Local Restaurant | Buffalo | Reimbursable | Cash |
| 12/22/17 | Gas | 10 | US | Citgo | Buffalo | Reimbursable | MasterCard |
| 12/22/17 | Hotel | 146.09 | US | Homewood Suites | Buffalo | Reimbursable | MasterCard |
| 12/23/17 | Lunch | 10 | CA | Local Restaurant | Dallas | Reimbursable | Cash |
| 12/23/17 | Breakfast | 11.26 | US | Airport Restaurant | Buffalo | Reimbursable | Cash |
| 12/23/17 | Car Rental | 400.73 | US | Hertz | Buffalo | Reimbursable | MasterCard |
| 12/23/17 | Mileage | 67.9 | US | | | Reimbursable | Personal Car |
| 12/23/17 | Parking | 118.66 | US | Airport Parking | DFW | Reimbursable | MasterCard |
| 12/23/17 | Tips | 3 | US | Airport Vendor | Buffalo | Reimbursable | Cash |
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