Koch Industries

Transaction Report
January Y1 - March Y2

Transactio
Date n Type Region Account Amount

27-01-2022 Expense East Coast Entertainment & Meals 224.22

27-01-2022 Expense West Coast Entertainment & Meals 85.84

31-01-2022 Expense Northern Entertainment & Meals 535.06

31-01-2022 Expense Southern Entertainment & Meals 485.20

31-01-2022 Expense West Coast Entertainment & Meals 219.02

31-01-2022 Expense Northern Entertainment & Meals 196.27

31-01-2022 Expense East Coast Entertainment & Meals 157.20

10-02-2022 Expense Southern Entertainment & Meals 480.71

10-02-2022 Expense West Coast Entertainment & Meals 97.94

28-02-2022 Expense East Coast Entertainment & Meals 7,252.25

28-02-2022 Expense East Coast Entertainment & Meals 1,133.50

28-02-2022 Expense East Coast Entertainment & Meals 741.39

28-02-2022 Expense Northern Entertainment & Meals 339.00

28-02-2022 Expense Northern Entertainment & Meals 178.31

28-02-2022 Expense West Coast Entertainment & Meals 120.79

28-02-2022 Expense Southern Entertainment & Meals 120.41

28-02-2022 Expense Southern Entertainment & Meals 85.97

28-02-2022 Expense Southern Entertainment & Meals 53.10

10-03-2022 Expense West Coast Entertainment & Meals 607.23

10-03-2022 Expense Southern Entertainment & Meals 291.15

31-03-2022 Expense West Coast Entertainment & Meals 3,046.98

31-03-2022 Expense East Coast Entertainment & Meals 2,468.09

31-03-2022 Expense West Coast Entertainment & Meals 161.12

20-01-2023 Expense West Coast Entertainment & Meals 5,860.18

20-01-2023 Expense West Coast Entertainment & Meals 5,860.18

27-01-2023 Expense East Coast Entertainment & Meals 224.22

27-01-2023 Expense West Coast Entertainment & Meals 85.84

27-01-2023 Expense East Coast Entertainment & Meals 224.22

27-01-2023 Expense West Coast Entertainment & Meals 85.84

28-01-2023 Expense Northern Entertainment & Meals 376.59

28-01-2023 Expense Northern Entertainment & Meals 376.59

31-01-2023 Expense West Coast Entertainment & Meals 15,006.65

31-01-2023 Expense Northern Entertainment & Meals 535.06

31-01-2023 Expense Southern Entertainment & Meals 535.06

31-01-2023 Expense West Coast Entertainment & Meals 4,850.20

31-01-2023 Expense Northern Entertainment & Meals 196.27

31-01-2023 Expense East Coast Entertainment & Meals 157.20

31-01-2023 Expense West Coast Entertainment & Meals 156.65

31-01-2023 Expense Northern Entertainment & Meals 535.06

31-01-2023 Expense Southern Entertainment & Meals 485.20

31-01-2023 Expense West Coast Entertainment & Meals 219.02

31-01-2023 Expense Northern Entertainment & Meals 196.27

31-01-2023 Expense East Coast Entertainment & Meals 157.20

10-02-2023 Expense Southern Entertainment & Meals 480.71

10-02-2023 Expense West Coast Entertainment & Meals 97.94

10-02-2023 Expense Southern Entertainment & Meals 480.71

10-02-2023 Expense West Coast Entertainment & Meals 97.94

11-02-2023 Expense East Coast Entertainment & Meals 463.18

11-02-2023 Expense East Coast Entertainment & Meals 426.54

11-02-2023 Expense East Coast Entertainment & Meals 463.18

11-02-2023 Expense East Coast Entertainment & Meals 426.54

25-02-2023 Expense Southern Entertainment & Meals 2,342.38

25-02-2023 Expense West Coast Entertainment & Meals 174.29

25-02-2023 Expense Southern Entertainment & Meals 2,342.38

25-02-2023 Expense West Coast Entertainment & Meals 174.29

28-02-2023 Expense West Coast Entertainment & Meals 4,483.83

28-02-2023 Expense East Coast Entertainment & Meals 453.05

28-02-2023 Expense West Coast Entertainment & Meals 134.43

28-02-2023 Expense East Coast Entertainment & Meals 7,252.25

28-02-2023 Expense East Coast Entertainment & Meals 1,133.50

28-02-2023 Expense East Coast Entertainment & Meals 741.39

28-02-2023 Expense Northern Entertainment & Meals 339.00

28-02-2023 Expense Northern Entertainment & Meals 178.31

28-02-2023 Expense West Coast Entertainment & Meals 120.79

28-02-2023 Expense Southern Entertainment & Meals 120.41

28-02-2023 Expense Southern Entertainment & Meals 85.97

28-02-2023 Expense Southern Entertainment & Meals 53.10

28-02-2023 Expense West Coast Entertainment & Meals 4,483.83

28-02-2023 Expense East Coast Entertainment & Meals 453.05

28-02-2023 Expense West Coast Entertainment & Meals 134.43

28-02-2023 Expense East Coast Entertainment & Meals 7,252.25

28-02-2023 Expense East Coast Entertainment & Meals 1,133.50

28-02-2023 Expense East Coast Entertainment & Meals 741.39

28-02-2023 Expense Northern Entertainment & Meals 339.00

28-02-2023 Expense Northern Entertainment & Meals 178.31

28-02-2023 Expense West Coast Entertainment & Meals 120.79

28-02-2023 Expense Southern Entertainment & Meals 120.41

28-02-2023 Expense Southern Entertainment & Meals 85.97

28-02-2023 Expense Southern Entertainment & Meals 53.10

10-03-2023 Expense West Coast Entertainment & Meals 607.23

10-03-2023 Expense Southern Entertainment & Meals 291.15

10-03-2023 Expense West Coast Entertainment & Meals 607.23

10-03-2023 Expense Southern Entertainment & Meals 291.15

11-03-2023 Expense Northern Entertainment & Meals 866.17

11-03-2023 Expense East Coast Entertainment & Meals 70.20

11-03-2023 Expense Northern Entertainment & Meals 866.17

11-03-2023 Expense East Coast Entertainment & Meals 70.20

25-03-2023 Expense Southern Entertainment & Meals 650.31

25-03-2023 Expense Southern Entertainment & Meals 650.31

31-03-2023 Expense Southern Entertainment & Meals 4,365.27

31-03-2023 Expense Northern Entertainment & Meals 917.92

31-03-2023 Expense Northern Entertainment & Meals 635.36

31-03-2023 Expense Northern Entertainment & Meals -598.66

31-03-2023 Expense West Coast Entertainment & Meals 3,046.98

31-03-2023 Expense East Coast Entertainment & Meals 2,468.09

31-03-2023 Expense West Coast Entertainment & Meals 161.12

31-03-2023 Expense Southern Entertainment & Meals 4,365.27

31-03-2023 Expense Northern Entertainment & Meals 917.92

31-03-2023 Expense Northern Entertainment & Meals 635.36

31-03-2023 Expense Northern Entertainment & Meals -598.66

31-03-2023 Expense West Coast Entertainment & Meals 3,046.98

31-03-2023 Expense East Coast Entertainment & Meals 2,468.09

31-03-2023 Expense West Coast Entertainment & Meals 161.12

31-03-2023 Expense West Coast Entertainment & Meals 2,955.65

12-01-2023 Expense East Coast Transportation Expense 4,925.00

13-01-2023 Expense East Coast Entertainment & Meals 118.27

13-01-2023 Expense Southern Entertainment & Meals 69.88

13-01-2023 Expense Northern Transportation Expense 3,311.03

13-01-2023 Expense Southern Air 708.70

13-01-2023 Expense East Coast Entertainment & Meals 118.27

13-01-2023 Expense Southern Entertainment & Meals 69.88

13-01-2023 Expense East Coast Entertainment & Meals 118.27

13-01-2023 Expense Southern Entertainment & Meals 69.88

20-01-2022 Expense West Coast Entertainment & Meals 5,860.18

20-01-2023 Expense Southern Transportation Expense 0.00

27-01-2023 Expense Northern Air 0.00

28-01-2022 Expense Northern Entertainment & Meals 376.59

28-01-2022 Expense Northern Transportation Expense 23,669.89

31-01-2022 Expense West Coast Entertainment & Meals 156.65

31-01-2022 Expense Southern Transportation Expense 1.00

31-01-2022 Expense Northern Transportation Expense 81.15

31-01-2022 Expense East Coast Transportation Expense 8.00

31-01-2022 Expense East Coast Transportation Expense 0.50

31-01-2022 Expense Southern Transportation Expense 10.00

31-01-2022 Expense West Coast Transportation Expense 25.00

31-01-2022 Expense West Coast Transportation Expense 28.70

31-01-2022 Expense West Coast Transportation Expense 91.00

31-01-2022 Expense East Coast Transportation Expense 2.50

31-01-2022 Expense Northern Air 237.52

31-01-2022 Expense West Coast Air 50.00

31-01-2022 Expense Northern Transportation Expense 195.73

31-01-2022 Expense Southern Transportation Expense 120.00

31-01-2023 Expense East Coast Transportation Expense 571.70

31-01-2023 Expense West Coast Transportation Expense 106.45

31-01-2023 Expense East Coast Transportation Expense 0.00

31-01-2023 Expense East Coast Transportation Expense 91.55

31-01-2023 Expense Southern Transportation Expense 114.41

31-01-2023 Expense Southern Transportation Expense 77.05

31-01-2023 Expense East Coast Transportation Expense 1,274.42

31-01-2023 Expense East Coast Air 4,440.19

31-01-2023 Expense East Coast Air 25,711.80

31-01-2023 Expense West Coast Air 11,920.89

31-01-2023 Expense East Coast Air 0.00

31-01-2023 Expense West Coast Hotels 567.81

31-01-2023 Expense Northern Transportation Expense 18.00

31-01-2023 Expense Northern Transportation Expense 36.87

31-01-2023 Expense Southern Transportation Expense 652.48

31-01-2023 Expense Northern Transportation Expense 93.78

31-01-2023 Expense East Coast Transportation Expense 217.23

31-01-2023 Expense East Coast Transportation Expense 3.31

31-01-2023 Expense Southern Transportation Expense 52.10

31-01-2023 Expense West Coast Transportation Expense 29.47

31-01-2023 Expense West Coast Transportation Expense 74.25

31-01-2023 Expense West Coast Transportation Expense 47.45

31-01-2023 Expense East Coast Transportation Expense 47.92

31-01-2023 Expense Northern Transportation Expense 28.17

01-02-2023 Expense Northern Transportation Expense 5,339.87

01-02-2023 Expense East Coast Transportation Expense 0.00

10-02-2023 Expense West Coast Transportation Expense 3,311.03

11-02-2022 Expense East Coast Entertainment & Meals 463.18

11-02-2022 Expense East Coast Entertainment & Meals 426.54

11-02-2022 Expense Northern Transportation Expense 3,311.03

25-02-2022 Expense Southern Entertainment & Meals 2,342.38

25-02-2022 Expense West Coast Entertainment & Meals 174.29

28-02-2022 Expense West Coast Entertainment & Meals 4,483.83

28-02-2022 Expense East Coast Entertainment & Meals 453.05

28-02-2022 Expense West Coast Entertainment & Meals 134.43

28-02-2022 Expense Southern Transportation Expense 105.51

28-02-2022 Expense East Coast Transportation Expense 2.00

28-02-2022 Expense West Coast Transportation Expense 529.32

28-02-2022 Expense East Coast Transportation Expense 0.25

28-02-2022 Expense East Coast Transportation Expense 117.15

28-02-2022 Expense Southern Transportation Expense 101.40

28-02-2022 Expense Northern Air 312.20

28-02-2022 Expense Northern Air 177.07

28-02-2022 Expense Southern Hotels 1,866.37

28-02-2022 Expense East Coast Transportation Expense 104.20

28-02-2022 Expense West Coast Transportation Expense 116.47

28-02-2022 Expense East Coast Transportation Expense 1,300.86

28-02-2022 Expense East Coast Transportation Expense 282.64

28-02-2022 Expense Southern Transportation Expense 200.58

28-02-2022 Expense Southern Transportation Expense 53.79

28-02-2022 Expense East Coast Transportation Expense 651.38

28-02-2022 Expense Northern Transportation Expense 91.98

28-02-2022 Expense East Coast Transportation Expense 197.98

28-02-2022 Expense West Coast Transportation Expense 187.56

28-02-2022 Expense East Coast Transportation Expense 568.97

28-02-2022 Expense West Coast Transportation Expense 59.92

28-02-2022 Expense East Coast Transportation Expense 294.37

28-02-2022 Expense Northern Transportation Expense 15.29

28-02-2023 Expense East Coast Transportation Expense 1.50

28-02-2023 Expense West Coast Transportation Expense 3.00

28-02-2023 Expense East Coast Transportation Expense 91.30

28-02-2023 Expense Northern Transportation Expense 2.00

28-02-2023 Expense Northern Transportation Expense 3.00

28-02-2023 Expense East Coast Transportation Expense 1.00

28-02-2023 Expense East Coast Transportation Expense 2.25

28-02-2023 Expense East Coast Transportation Expense 64.75

28-02-2023 Expense West Coast Transportation Expense 193.00

28-02-2023 Expense Northern Transportation Expense 188.00

28-02-2023 Expense Southern Transportation Expense 1.50

28-02-2023 Expense West Coast Transportation Expense 690.00

28-02-2023 Expense West Coast Transportation Expense 4.25

28-02-2023 Expense Northern Transportation Expense 2.50

28-02-2023 Expense West Coast Transportation Expense 9,892.00

28-02-2023 Expense Northern Transportation Expense 103.41

28-02-2023 Expense Northern Transportation Expense 2,114.03

28-02-2023 Expense East Coast Transportation Expense 42.00

28-02-2023 Expense Southern Transportation Expense 1.75

28-02-2023 Expense Southern Transportation Expense 1,886.00

28-02-2023 Expense Northern Air 66.06

28-02-2023 Expense West Coast Hotels 13,290.95

28-02-2023 Expense West Coast Hotels 12,846.76

28-02-2023 Expense Southern Transportation Expense 11.48

28-02-2023 Expense East Coast Transportation Expense 30.94

28-02-2023 Expense West Coast Transportation Expense 99.65

28-02-2023 Expense East Coast Transportation Expense 36.30

28-02-2023 Expense East Coast Transportation Expense 37.97

28-02-2023 Expense Southern Transportation Expense 38.00

28-02-2023 Expense Southern Transportation Expense 345.47

28-02-2023 Expense East Coast Transportation Expense 26.70

28-02-2023 Expense Northern Transportation Expense 303.44

28-02-2023 Expense East Coast Transportation Expense 169.51

28-02-2023 Expense West Coast Transportation Expense 131.13

28-02-2023 Expense East Coast Transportation Expense 964.29

01-03-2023 Expense Northern Transportation Expense 5,868.11

03-03-2023 Expense East Coast Transportation Expense 0.00

10-03-2023 Expense East Coast Transportation Expense 3,392.69

11-03-2022 Expense Northern Entertainment & Meals 866.17

11-03-2022 Expense East Coast Entertainment & Meals 70.20

11-03-2022 Expense Southern Transportation Expense 3,311.03

24-03-2023 Expense West Coast Transportation Expense -15.96

24-03-2023 Expense East Coast Transportation Expense 29.70

25-03-2022 Expense Southern Entertainment & Meals 650.31

25-03-2022 Expense West Coast Air 1,159.59

31-03-2022 Expense Southern Entertainment & Meals 4,365.27

31-03-2022 Expense Northern Entertainment & Meals 917.92

31-03-2022 Expense Northern Entertainment & Meals 635.36

31-03-2022 Expense Northern Entertainment & Meals -598.66

31-03-2022 Expense East Coast Transportation Expense 2,202.74

31-03-2022 Expense Northern Transportation Expense 97.30

31-03-2022 Expense East Coast Transportation Expense 97.85

31-03-2022 Expense West Coast Transportation Expense 91.70

31-03-2022 Expense East Coast Transportation Expense 25.00

31-03-2022 Expense West Coast Transportation Expense 76.03

31-03-2022 Expense East Coast Transportation Expense 95.66

31-03-2022 Expense Northern Transportation Expense 662.66

31-03-2022 Expense Northern Transportation Expense 2.00

31-03-2022 Expense Northern Air 4,147.81

31-03-2022 Expense East Coast Air 1,604.02

31-03-2022 Expense Northern Hotels 8,214.34

31-03-2022 Expense West Coast Hotels 3,102.66

31-03-2022 Expense Northern Hotels 2,574.47

31-03-2022 Expense Northern Transportation Expense 1,049.51

31-03-2022 Expense East Coast Transportation Expense 78.61

31-03-2022 Expense East Coast Transportation Expense 9.99

31-03-2022 Expense East Coast Transportation Expense 200.59

31-03-2022 Expense West Coast Transportation Expense 139.37

31-03-2022 Expense Northern Transportation Expense 221.43

31-03-2022 Expense Southern Transportation Expense 176.28

31-03-2022 Expense West Coast Transportation Expense 332.14

31-03-2022 Expense West Coast Transportation Expense 237.51

31-03-2022 Expense Northern Transportation Expense 104.50

31-03-2022 Expense West Coast Transportation Expense 305.74

31-03-2022 Expense Northern Transportation Expense 688.49

31-03-2022 Expense Northern Transportation Expense 115.92

31-03-2022 Expense East Coast Transportation Expense 200.58

31-03-2022 Expense Southern Transportation Expense 69.03

31-03-2022 Expense Southern Transportation Expense 237.06

31-03-2022 Expense Northern Transportation Expense 71.18

31-03-2022 Expense East Coast Transportation Expense 2.00

31-03-2022 Expense East Coast Transportation Expense 82.92

31-03-2022 Expense West Coast Transportation Expense 250.00

31-03-2022 Expense East Coast Transportation Expense 250.00

31-03-2022 Expense Northern Transportation Expense 250.00

31-03-2022 Expense Northern Transportation Expense 250.00

31-03-2022 Expense Southern Transportation Expense 25.00

31-03-2022 Expense Northern Transportation Expense 347.08

31-03-2022 Expense West Coast Transportation Expense 137.81

31-03-2022 Expense Northern Transportation Expense 380.00

31-03-2022 Expense Northern Transportation Expense 2,564.25

31-03-2022 Expense West Coast Transportation Expense 23.92

31-03-2022 Expense Northern Transportation Expense 37.49

31-03-2022 Expense East Coast Transportation Expense 26.82

31-03-2022 Expense East Coast Transportation Expense 62.20

31-03-2022 Expense Southern Transportation Expense 27.90

31-03-2022 Expense West Coast Transportation Expense 81.67

31-03-2022 Expense West Coast Transportation Expense 19.00

31-03-2022 Expense West Coast Transportation Expense 54.83

31-03-2022 Expense East Coast Transportation Expense 20.47

31-03-2022 Expense Northern Transportation Expense 225.00

31-03-2022 Expense Southern Transportation Expense 100.00

31-03-2022 Expense East Coast Transportation Expense 250.00

31-03-2022 Expense West Coast Transportation Expense 284.51

31-03-2023 Expense Northern Transportation Expense 288.95

31-03-2023 Expense Northern Transportation Expense 1,087.68

31-03-2023 Expense Southern Transportation Expense 4.89

31-03-2023 Expense Northern Air 2,033.40

31-03-2023 Expense East Coast Hotels 1,947.66

31-03-2023 Expense West Coast Transportation Expense 390.66

31-03-2023 Expense East Coast Transportation Expense 108.18

31-03-2023 Expense Northern Transportation Expense 27.68

08-04-2022 Expense East Coast Entertainment & Meals 1,584.17

08-04-2022 Expense Northern Entertainment & Meals 658.98

08-04-2022 Expense East Coast Transportation Expense 3,311.03

12-04-2022 Expense East Coast Air -602.20

12-04-2022 Expense Northern Hotels -1,340.52

15-04-2022 Expense East Coast Transportation Expense -157.40

22-04-2022 Expense Southern Entertainment & Meals 33.48

30-04-2022 Expense East Coast Entertainment & Meals 2,609.62

30-04-2022 Expense West Coast Entertainment & Meals 645.80

30-04-2022 Expense East Coast Transportation Expense 1.00

30-04-2022 Expense West Coast Transportation Expense 15.60

30-04-2022 Expense Northern Transportation Expense 18.61

30-04-2022 Expense Southern Transportation Expense 6.03

30-04-2022 Expense West Coast Transportation Expense 11.40

30-04-2022 Expense West Coast Transportation Expense 3,591.70

30-04-2022 Expense Northern Transportation Expense 62.60

30-04-2022 Expense West Coast Transportation Expense 1.00

30-04-2022 Expense Northern Transportation Expense 2.00

30-04-2022 Expense Northern Transportation Expense 1.50

30-04-2022 Expense East Coast Transportation Expense 5.00

30-04-2022 Expense Southern Transportation Expense 18.94

30-04-2022 Expense Southern Transportation Expense 30.16

30-04-2022 Expense Northern Transportation Expense 114.96

30-04-2022 Expense East Coast Transportation Expense 1.00

30-04-2022 Expense East Coast Transportation Expense 1.75

30-04-2022 Expense West Coast Transportation Expense 1.25

30-04-2022 Expense East Coast Transportation Expense 67.65

30-04-2022 Expense Southern Air 4,393.62

30-04-2022 Expense West Coast Hotels 64.61

30-04-2022 Expense West Coast Hotels 5,387.88

30-04-2022 Expense East Coast Hotels 3,140.49

30-04-2022 Expense West Coast Hotels 1,371.00

30-04-2022 Expense Northern Hotels 4,103.88

30-04-2022 Expense East Coast Transportation Expense 113.27

30-04-2022 Expense East Coast Transportation Expense 663.68

30-04-2022 Expense Southern Transportation Expense 24.05

30-04-2022 Expense Southern Transportation Expense 30.80

30-04-2022 Expense East Coast Transportation Expense 26.29

30-04-2022 Expense Northern Transportation Expense 12.53

30-04-2022 Expense East Coast Transportation Expense 132.49

30-04-2022 Expense West Coast Transportation Expense 615.08

30-04-2022 Expense East Coast Transportation Expense 148.87

30-04-2022 Expense West Coast Transportation Expense 135.50

30-04-2022 Expense East Coast Transportation Expense 25.05

30-04-2022 Expense Northern Transportation Expense 0.75

30-04-2022 Expense Northern Transportation Expense 28.45

30-04-2022 Expense East Coast Transportation Expense 299.00

30-04-2022 Expense East Coast Transportation Expense 870.00

30-04-2022 Expense East Coast Transportation Expense 61.32

30-04-2022 Expense West Coast Transportation Expense 822.85

30-04-2022 Expense Northern Transportation Expense 202.07

30-04-2022 Expense Southern Transportation Expense 118.27

30-04-2022 Expense West Coast Transportation Expense 10.00

30-04-2022 Expense West Coast Transportation Expense 138.45

30-04-2022 Expense Northern Transportation Expense 1.75

30-04-2022 Expense West Coast Transportation Expense 1,706.69

01-05-2022 Expense Northern Transportation Expense 414.64

06-05-2022 Expense Northern Transportation Expense 3,424.03

06-05-2022 Expense West Coast Air 2,448.02

10-05-2022 Expense Southern Transportation Expense -864.71

31-05-2022 Expense Southern Entertainment & Meals 7,047.58

31-05-2022 Expense West Coast Entertainment & Meals 649.85

31-05-2022 Expense Northern Entertainment & Meals 258.00

31-05-2022 Expense Northern Transportation Expense 1.50

31-05-2022 Expense West Coast Transportation Expense 105.31

31-05-2022 Expense Northern Transportation Expense 28.50

31-05-2022 Expense Northern Transportation Expense 108.60

31-05-2022 Expense West Coast Transportation Expense 0.50

31-05-2022 Expense West Coast Transportation Expense 1,280.38

31-05-2022 Expense East Coast Transportation Expense 1.25

31-05-2022 Expense West Coast Transportation Expense 2,223.82

31-05-2022 Expense Northern Transportation Expense 273.21

31-05-2022 Expense West Coast Transportation Expense 74.45

31-05-2022 Expense West Coast Air 6,214.73

31-05-2022 Expense West Coast Hotels 1,502.70

31-05-2022 Expense West Coast Hotels 15.57

31-05-2022 Expense West Coast Hotels 5.00

31-05-2022 Expense Northern Hotels 11,863.70

31-05-2022 Expense Northern Transportation Expense 269.24

31-05-2022 Expense Northern Transportation Expense 33.75

31-05-2022 Expense East Coast Transportation Expense 114.41

31-05-2022 Expense Southern Transportation Expense 120.33

31-05-2022 Expense Southern Transportation Expense 162.42

31-05-2022 Expense Northern Transportation Expense 151.93

31-05-2022 Expense East Coast Transportation Expense 132.71

31-05-2022 Expense East Coast Transportation Expense 16.36

31-05-2022 Expense West Coast Transportation Expense 110.04

31-05-2022 Expense East Coast Transportation Expense 49.42

31-05-2022 Expense Northern Transportation Expense 241.89

31-05-2022 Expense Northern Transportation Expense 166.80

31-05-2022 Expense Southern Transportation Expense 335.45

31-05-2022 Expense Northern Transportation Expense 25.67

31-05-2022 Expense West Coast Transportation Expense 27.87

31-05-2022 Expense Northern Transportation Expense 13.23

31-05-2022 Expense Northern Transportation Expense 41.04

31-05-2022 Expense West Coast Transportation Expense 22.60

31-05-2022 Expense West Coast Transportation Expense 31.42

31-05-2022 Expense East Coast Transportation Expense 33.62

31-05-2022 Expense West Coast Transportation Expense 6.50

31-05-2022 Expense Northern Transportation Expense 22.05

31-05-2022 Expense West Coast Transportation Expense 24.05

31-05-2022 Expense West Coast Transportation Expense 1,936.29

03-06-2022 Expense West Coast Entertainment & Meals 432.41

03-06-2022 Expense West Coast Transportation Expense 3,311.03

03-06-2022 Expense West Coast Air 649.96

06-06-2022 Expense East Coast Air -749.30

06-06-2022 Expense Southern Hotels -1,044.77

06-06-2022 Expense West Coast Transportation Expense -718.14

17-06-2022 Expense West Coast Entertainment & Meals 139.57

17-06-2022 Expense West Coast Entertainment & Meals 78.05

17-06-2022 Expense West Coast Transportation Expense 154.30

30-06-2022 Expense West Coast Entertainment & Meals 6,097.31

30-06-2022 Expense West Coast Entertainment & Meals 1,628.15

30-06-2022 Expense Northern Transportation Expense 0.75

30-06-2022 Expense Southern Transportation Expense 3.00

30-06-2022 Expense East Coast Transportation Expense 125.35

30-06-2022 Expense East Coast Transportation Expense 1.75

30-06-2022 Expense East Coast Transportation Expense 111.55

30-06-2022 Expense West Coast Transportation Expense 1.00

30-06-2022 Expense Southern Transportation Expense 1.00

30-06-2022 Expense West Coast Transportation Expense 1.50

30-06-2022 Expense East Coast Transportation Expense 95.85

30-06-2022 Expense Southern Transportation Expense 1.50

30-06-2022 Expense Southern Transportation Expense 1.00

30-06-2022 Expense Southern Transportation Expense 0.50

30-06-2022 Expense West Coast Transportation Expense 1.50

30-06-2022 Expense Northern Transportation Expense 20.63

30-06-2022 Expense Northern Transportation Expense 1.50

30-06-2022 Expense Northern Transportation Expense 105.61

30-06-2022 Expense Southern Transportation Expense 3,136.81

30-06-2022 Expense Southern Transportation Expense 1.50

30-06-2022 Expense Northern Transportation Expense 2,532.80

30-06-2022 Expense East Coast Transportation Expense 1,266.15

30-06-2022 Expense Northern Air 792.20

30-06-2022 Expense Southern Air 4,725.85

30-06-2022 Expense East Coast Air 2,038.40

30-06-2022 Expense East Coast Hotels 6,865.81

30-06-2022 Expense East Coast Hotels 4,500.23

30-06-2022 Expense Northern Transportation Expense 1,460.46

30-06-2022 Expense Southern Transportation Expense 149.04

30-06-2022 Expense East Coast Transportation Expense 34.82

30-06-2022 Expense East Coast Transportation Expense 165.36

30-06-2022 Expense East Coast Transportation Expense 35.28

30-06-2022 Expense West Coast Transportation Expense 75.56

30-06-2022 Expense Southern Transportation Expense 16.54

30-06-2022 Expense West Coast Transportation Expense 24.65

30-06-2022 Expense East Coast Transportation Expense 190.91

30-06-2022 Expense Southern Transportation Expense 111.74

30-06-2022 Expense Southern Transportation Expense 230.96

30-06-2022 Expense Southern Transportation Expense 77.53

30-06-2022 Expense West Coast Transportation Expense 285.16

30-06-2022 Expense Northern Transportation Expense 120.20

30-06-2022 Expense Northern Transportation Expense 129.41

30-06-2022 Expense Northern Transportation Expense 110.48

30-06-2022 Expense Southern Transportation Expense 698.00

30-06-2022 Expense Northern Transportation Expense 15.00

30-06-2022 Expense East Coast Transportation Expense 701.49

30-06-2022 Expense East Coast Transportation Expense 286.19

30-06-2022 Expense Southern Transportation Expense 256.52

30-06-2022 Expense West Coast Transportation Expense 299.32

19-07-2022 Expense West Coast Air -1,031.12

20-07-2022 Expense East Coast Transportation Expense 0.00

20-07-2022 Expense Southern Transportation Expense 3,311.03

20-07-2022 Expense East Coast Air 687.84

29-07-2022 Expense West Coast Entertainment & Meals 659.46

29-07-2022 Expense West Coast Transportation Expense 0.00

29-07-2022 Expense East Coast Hotels 3,217.03

31-07-2022 Expense East Coast Entertainment & Meals 2,057.01

31-07-2022 Expense East Coast Entertainment & Meals 1,766.68

31-07-2022 Expense East Coast Entertainment & Meals 530.80

31-07-2022 Expense West Coast Transportation Expense 2,890.64

31-07-2022 Expense West Coast Transportation Expense 115.45

31-07-2022 Expense East Coast Transportation Expense 514.97

31-07-2022 Expense Northern Transportation Expense 1,456.94

31-07-2022 Expense Southern Transportation Expense 140.90

31-07-2022 Expense East Coast Air 1,558.31

31-07-2022 Expense West Coast Hotels 1,693.40

31-07-2022 Expense Southern Hotels 2,200.35

31-07-2022 Expense West Coast Transportation Expense 1,416.44

31-07-2022 Expense West Coast Transportation Expense 17.88

31-07-2022 Expense East Coast Transportation Expense 252.09

31-07-2022 Expense Northern Transportation Expense 208.19

31-07-2022 Expense Southern Transportation Expense 198.72

31-07-2022 Expense East Coast Transportation Expense 103.98

31-07-2022 Expense West Coast Transportation Expense 17.71

31-07-2022 Expense East Coast Transportation Expense 118.26

31-07-2022 Expense East Coast Transportation Expense 707.79

31-07-2022 Expense Southern Transportation Expense 55.83

31-07-2022 Expense Southern Transportation Expense 177.39

31-07-2022 Expense East Coast Transportation Expense 307.33

31-07-2022 Expense Northern Transportation Expense 299.33

31-07-2022 Expense East Coast Transportation Expense 169.72

31-07-2022 Expense West Coast Transportation Expense 118.26

31-07-2022 Expense East Coast Transportation Expense -189.98

31-07-2022 Expense West Coast Transportation Expense 266.43

31-07-2022 Expense East Coast Transportation Expense 189.98

31-07-2022 Expense Northern Transportation Expense 387.19

31-07-2022 Expense Northern Transportation Expense 201.34

31-07-2022 Expense East Coast Transportation Expense 63.40

31-07-2022 Expense East Coast Transportation Expense 1,309.54

16-08-2022 Expense East Coast Transportation Expense 171.99

16-08-2022 Expense West Coast Transportation Expense 0.00

16-08-2022 Expense East Coast Transportation Expense 3,876.08

30-08-2022 Expense East Coast Transportation Expense 676.79

31-08-2022 Expense East Coast Entertainment & Meals 4,405.13

31-08-2022 Expense East Coast Entertainment & Meals 3,335.35

31-08-2022 Expense East Coast Entertainment & Meals 120.03

31-08-2022 Expense Southern Transportation Expense 176.57

31-08-2022 Expense Southern Transportation Expense 782.55

31-08-2022 Expense East Coast Transportation Expense 86.01

31-08-2022 Expense Southern Air 2,147.20

31-08-2022 Expense Southern Air 442.20

31-08-2022 Expense West Coast Hotels 206.34

31-08-2022 Expense East Coast Hotels 2,600.00

31-08-2022 Expense East Coast Transportation Expense 1,144.35

31-08-2022 Expense West Coast Transportation Expense 88.72

31-08-2022 Expense Northern Transportation Expense 1,050.15

31-08-2022 Expense Southern Transportation Expense 1,314.46

09-09-2022 Expense Northern Transportation Expense 0.00

09-09-2022 Expense East Coast Transportation Expense 4,060.55

14-09-2022 Expense West Coast Transportation Expense 4,159.57

23-09-2022 Expense Northern Entertainment & Meals 141.37

23-09-2022 Expense East Coast Transportation Expense 1,536.30

23-09-2022 Expense West Coast Transportation Expense 0.00

30-09-2022 Expense Northern Entertainment & Meals 8,307.53

30-09-2022 Expense Northern Entertainment & Meals 1,915.30

30-09-2022 Expense Northern Entertainment & Meals 15.21

30-09-2022 Expense East Coast Transportation Expense 1.00

30-09-2022 Expense Northern Transportation Expense 1.25

30-09-2022 Expense Northern Transportation Expense 29.64

30-09-2022 Expense East Coast Transportation Expense 20.50

30-09-2022 Expense East Coast Transportation Expense 308.21

30-09-2022 Expense East Coast Transportation Expense 308.21

30-09-2022 Expense West Coast Transportation Expense 410.95

30-09-2022 Expense Northern Transportation Expense 111.44

30-09-2022 Expense Southern Transportation Expense 139.85

30-09-2022 Expense West Coast Transportation Expense -5.17

30-09-2022 Expense West Coast Transportation Expense 5.17

30-09-2022 Expense Northern Transportation Expense 54.96

30-09-2022 Expense West Coast Transportation Expense 112.30

30-09-2022 Expense Northern Transportation Expense 1.00

30-09-2022 Expense Northern Transportation Expense 130.41

30-09-2022 Expense East Coast Transportation Expense -111.44

30-09-2022 Expense Southern Transportation Expense -410.95

30-09-2022 Expense Southern Transportation Expense 1,225.32

30-09-2022 Expense Northern Transportation Expense 2,690.02

30-09-2022 Expense East Coast Air 10.00

30-09-2022 Expense Northern Air -10.00

30-09-2022 Expense East Coast Air -10.00

30-09-2022 Expense West Coast Air 10.00

30-09-2022 Expense East Coast Air 2,680.14

30-09-2022 Expense West Coast Air 5,772.99

30-09-2022 Expense Southern Hotels 5,161.87

30-09-2022 Expense Southern Hotels 20.90

30-09-2022 Expense Southern Hotels 4,983.38

30-09-2022 Expense West Coast Hotels -20.90

30-09-2022 Expense Northern Hotels 1,330.41

30-09-2022 Expense Northern Hotels 59.88

30-09-2022 Expense West Coast Transportation Expense 84.64

30-09-2022 Expense West Coast Transportation Expense 43.61

30-09-2022 Expense Northern Transportation Expense 43.60

30-09-2022 Expense West Coast Transportation Expense 100.04

30-09-2022 Expense Northern Transportation Expense 225.44

30-09-2022 Expense Northern Transportation Expense 332.65

30-09-2022 Expense East Coast Transportation Expense 43.65

30-09-2022 Expense Southern Transportation Expense 37.49

30-09-2022 Expense Southern Transportation Expense 1,033.58

30-09-2022 Expense Northern Transportation Expense 160.01

30-09-2022 Expense East Coast Transportation Expense 693.50

30-09-2022 Expense East Coast Transportation Expense 685.83

30-09-2022 Expense West Coast Transportation Expense 561.10

30-09-2022 Expense East Coast Transportation Expense -189.98

30-09-2022 Expense Northern Transportation Expense 189.98

30-09-2022 Expense Northern Transportation Expense 356.40

30-09-2022 Expense Southern Transportation Expense 236.52

30-09-2022 Expense Northern Transportation Expense 137.81

30-09-2022 Expense West Coast Transportation Expense 127.31

30-09-2022 Expense Northern Transportation Expense 437.94

30-09-2022 Expense Northern Transportation Expense 510.00

30-09-2022 Expense West Coast Transportation Expense 309.10

30-09-2022 Expense West Coast Transportation Expense 25.02

01-10-2022 Expense East Coast Transportation Expense 3,483.50

07-10-2022 Expense East Coast Transportation Expense 14.00

07-10-2022 Expense West Coast Transportation Expense 5,350.16

07-10-2022 Expense East Coast Air 1,686.89

14-10-2022 Expense Northern Air -972.19

21-10-2022 Expense East Coast Transportation Expense 43.72

21-10-2022 Expense Northern Air 0.00

21-10-2022 Expense Northern Hotels 324.00

31-10-2022 Expense East Coast Entertainment & Meals 8,224.86

31-10-2022 Expense Northern Entertainment & Meals 532.36

31-10-2022 Expense Northern Transportation Expense 36.00

31-10-2022 Expense Northern Transportation Expense 1.25

31-10-2022 Expense Southern Transportation Expense 1.50

31-10-2022 Expense Northern Transportation Expense 2.25

31-10-2022 Expense West Coast Transportation Expense 2.25

31-10-2022 Expense Northern Transportation Expense 2.00

31-10-2022 Expense Northern Transportation Expense 113.11

31-10-2022 Expense West Coast Transportation Expense 1.75

31-10-2022 Expense West Coast Transportation Expense 1,991.52

31-10-2022 Expense East Coast Transportation Expense 205.47

31-10-2022 Expense West Coast Transportation Expense 1.50

31-10-2022 Expense Northern Transportation Expense 1.50

31-10-2022 Expense West Coast Transportation Expense 5.00

31-10-2022 Expense West Coast Transportation Expense 1.50

31-10-2022 Expense West Coast Transportation Expense 1.50

31-10-2022 Expense Northern Transportation Expense 1.50

31-10-2022 Expense Southern Transportation Expense 1,721.30

31-10-2022 Expense East Coast Transportation Expense 331.21

31-10-2022 Expense East Coast Air 2,067.80

31-10-2022 Expense East Coast Air 6,264.19

31-10-2022 Expense Southern Hotels 1,344.48

31-10-2022 Expense Northern Hotels 262.88

31-10-2022 Expense Northern Transportation Expense 151.34

31-10-2022 Expense Northern Transportation Expense 15.39

31-10-2022 Expense Northern Transportation Expense 137.81

31-10-2022 Expense Southern Transportation Expense 203.09

31-10-2022 Expense Northern Transportation Expense 92.28

31-10-2022 Expense East Coast Transportation Expense 272.11

31-10-2022 Expense East Coast Transportation Expense 696.00

31-10-2022 Expense Southern Transportation Expense 636.20

31-10-2022 Expense West Coast Transportation Expense 24.73

31-10-2022 Expense West Coast Transportation Expense 25.72

31-10-2022 Expense West Coast Transportation Expense 54.10

31-10-2022 Expense East Coast Transportation Expense 26.70

31-10-2022 Expense Northern Transportation Expense 336.05

31-10-2022 Expense Southern Transportation Expense 28.22

31-10-2022 Expense East Coast Transportation Expense 630.36

31-10-2022 Expense West Coast Transportation Expense 56.66

31-10-2022 Expense East Coast Transportation Expense 43.60

01-11-2022 Expense East Coast Transportation Expense 4,278.91

04-11-2022 Expense East Coast Transportation Expense 243.44

04-11-2022 Expense West Coast Transportation Expense 3,997.72

04-11-2022 Expense East Coast Air 510.66

10-11-2022 Expense West Coast Air 4,677.26

18-11-2022 Expense Northern Entertainment & Meals 120.73

18-11-2022 Expense Southern Transportation Expense 0.00

18-11-2022 Expense West Coast Transportation Expense 962.79

18-11-2022 Expense Northern Air 972.28

30-11-2022 Expense Southern Entertainment & Meals 2,093.67

30-11-2022 Expense East Coast Entertainment & Meals 662.16

30-11-2022 Expense Northern Entertainment & Meals 463.81

30-11-2022 Expense East Coast Transportation Expense 83.91

30-11-2022 Expense Southern Transportation Expense 1,849.91

30-11-2022 Expense Southern Transportation Expense 387.78

30-11-2022 Expense Southern Air -823.80

30-11-2022 Expense East Coast Hotels 8,349.92

30-11-2022 Expense East Coast Transportation Expense 104.33

30-11-2022 Expense Southern Transportation Expense 65.03

30-11-2022 Expense Southern Transportation Expense 559.59

30-11-2022 Expense East Coast Transportation Expense 953.42

02-12-2022 Expense Southern Transportation Expense 3,311.03

02-12-2022 Expense West Coast Transportation Expense 0.00

02-12-2022 Expense West Coast Air 0.00

06-12-2022 Expense East Coast Entertainment & Meals 660.00

08-12-2022 Expense West Coast Air -125.00

13-12-2022 Expense Northern Transportation Expense 4,445.22

16-12-2022 Expense Northern Transportation Expense 0.00

16-12-2022 Expense Northern Transportation Expense 527.20

16-12-2022 Expense Northern Air 0.00

30-12-2022 Expense Southern Transportation Expense 3,514.74

30-12-2022 Expense Northern Transportation Expense 0.00

30-12-2022 Expense West Coast Air 0.00

31-12-2022 Expense Northern Entertainment & Meals 4,399.98

31-12-2022 Expense West Coast Entertainment & Meals 1,309.05

31-12-2022 Expense East Coast Transportation Expense 64.02

31-12-2022 Expense East Coast Transportation Expense 2,464.97

31-12-2022 Expense Southern Transportation Expense 990.27

31-12-2022 Expense West Coast Transportation Expense 39.40

31-12-2022 Expense West Coast Transportation Expense 117.26

31-12-2022 Expense West Coast Transportation Expense 26.50

31-12-2022 Expense Northern Air 25.00

31-12-2022 Expense Northern Air 10.00

31-12-2022 Expense East Coast Air -10.00

31-12-2022 Expense Southern Air 2,375.99

31-12-2022 Expense East Coast Hotels 1,863.64

31-12-2022 Expense Southern Hotels 542.39

31-12-2022 Expense Northern Transportation Expense 255.35

31-12-2022 Expense East Coast Transportation Expense 196.69

31-12-2022 Expense West Coast Transportation Expense 48.19

31-12-2022 Expense East Coast Transportation Expense 25.36

31-12-2022 Expense West Coast Transportation Expense 137.81

31-12-2022 Expense East Coast Transportation Expense 25.00

31-12-2022 Expense Northern Transportation Expense 23.00

31-12-2022 Expense Northern Transportation Expense 4,516.56

31-12-2022 Expense West Coast Transportation Expense 360.60

31-12-2022 Expense Northern Transportation Expense 1,351.34

$ 6,61,777.35