help in performing analytical tests in excel using horizontal and/or vertical analysis

ABC Company Statements of Income For the year ended December 31, Net Sales (less returns & allowances) Cost of Goods Sold Gross Margin Operating Expenses: Advertising Bad Debt Expense Depreciation and Amortization Dues & Subscriptions Insurance Licenses & Fees Marketing & Promotion Meals and Entertainment Office Expenses Office Supplies Salaries & Wages Professional Fees Property Taxes Rent Repairs & Maintenance Shipping Delivery Travel Expenses Utilities Leased Equipment Other Total Operating Expenses Operating Income Interest Expense Other Income (interest, royalties) Income Before Taxes Income Taxes Net Income 2017 $ $ 2016 930,560 $ 623,543 307,017 875,693 585,625 290,068 6% 6% 6% 1,843 17,683 14,095 364 2,800 300 10,925 4,512 1,611 2,000 45,800 3,700 1,920 42,500 700 450 41,862 7,300 4,400 665 205,430 101,587 2,658 5,620 104,549 20,910 83,639 $ 1,972 13,923 12,870 375 2,600 285 11,452 3,985 1,543 2,035 42,700 3,500 1,900 41,800 680 570 35,587 6,950 4,750 654 190,131 99,937 2,432 5,725 103,230 20,646 82,584 -7% 27% 10% -3% 8% 5% -5% 13% 4% -2% 7% 6% 1% 2% 3% -21% 18% 5% -7% 2% 8% 2% 9% -2% 1% 1% 1% Sum of AMOUNT EMPL EXPTYPE CITY AK BC CA DG US Grand Total Airfare Atlanta 1143.6 1143.6 Biloxi 324.79 324.79 Buffalo 513.58 513.58 Chicago 613.7 613.7 Columbus 252.79 252.79 DFW 506.8 506.8 Ft Lauderdale 268.9 268.9 Great Falls 482.29 482.29 Islip 726.5 726.5 Jersey City 782.8 782.8 New Jersey 324.8 324.8 New York 485.8 485.8 Newark 484.9 484.9 Orlando 470.9 470.9 Philadelphia 528.8 528.8 Reno 328.4 328.4 San Diego 383.4 383.4 San Francisco 100 100 Washington D.C. 1878.6 1878.6 Airfare Total 1064.59 2507.59 1820.79 1723.6 3484.78 10601.35 Breakfast Atlanta 57.95 57.95 Biloxi 12 12 Buffalo 11.26 11.26 Canton 6.51 6.51 Chicago 30.58 30.58 Cincinnati 9.78 9.78 Dallas 66.16 66.16 DFW 115.15 115.15 Great Falls 6.75 6.75 Houston 5.72 5.72 IAH 7.55 7.55 Jersey City 78.77 78.77 Lufkin 5.5 5.5 Macon 10 10 New Jersey 26.21 26.21 New York 9 9 Okemos 9.73 9.73 Orlando 4.25 4.25 Philadelphia 46.12 46.12 Reno 33.75 33.75 San Francisco 26 26 Terrell 7.45 7.45 Tyler 3.99 3.99 Washington D.C. 12 12 Breakfast Total 16.25 193.3 163.19 50.31 179.13 602.18 Car Rental Atlanta 181.74 181.74 Buffalo 400.73 400.73 Ft Lauderdale 213.83 213.83 Great Falls 128.91 128.91 Islip 58.35 58.35 Lansing 187.14 187.14 New Jersey 304.58 304.58 Reno 136.59 136.59 San Diego 126.3 126.3 Car Rental Total Dinner Alexandria Atlanta Biloxi Buffalo Chicago Columbus Dallas DFW East Aurora Ft Lauderdale Ft Worth Great Falls Houston Islip Jersey City Lufkin Macon New Jersey New York Newark Okemos Orlando Philadelphia Reno San Diego San Francisco Terrell Washington D.C. Dinner Total Gas Buffalo Ft Lauderdale Great Falls Islip New Jersey San Diego Gas Total Hotel Alexandria Atlanta Biloxi Buffalo Chicago Columbus Dallas DFW East Aurora Ft Lauderdale Ft Worth Great Falls Houston Islip Jersey City Macon New Jersey New York Okemos Orlando Philadelphia 213.83 318.33 433.49 371.79 400.73 18 224.18 157.5 9.71 183.68 62.81 102.31 44.48 7.91 269.92 20.73 36.53 122 42.06 154.26 15.39 69.1 58.81 64.33 15 71.77 280.29 46 118.76 54.93 196 27.71 707.71 604.04 286.36 421.54 155.7 610.22 10 82.31 35 45.54 16.14 82.31 51.14 15.94 61.48 10 151.51 1961.06 123.2 146.09 952.07 325.4 825.63 432.18 387.15 682.65 110.4 253.59 554.58 140.15 1844.16 206.8 816.24 440.56 216.45 372.87 607.7 1738.17 18 224.18 157.5 9.71 183.68 62.81 102.31 44.48 7.91 269.92 20.73 36.53 122 42.06 154.26 15.39 69.1 58.81 64.33 15 71.77 280.29 46 118.76 54.93 196 27.71 155.7 2629.87 10 82.31 35 45.54 16.14 15.94 204.93 151.51 1961.06 123.2 146.09 952.07 325.4 825.63 432.18 387.15 682.65 110.4 253.59 554.58 140.15 1844.16 206.8 816.24 440.56 216.45 372.87 607.7 Reno San Diego San Francisco Washington D.C. Woodbury Hotel Total Hotel/Parking DFW Hotel/Parking Total Internet Atlanta Chicago Columbus New York San Francisco Washington D.C. Internet Total Lunch Atlanta Biloxi Chicago Cleveland Dallas DFW Ft Lauderdale Ft Worth Great Falls Houston IAH Jersey City Macon Minneapolis New Jersey New York Orlando Reno San Diego Terrell Washington D.C. Lunch Total Mileage Dallas DFW Ft Worth Houston Longview Overton SHV TYR (blank) Mileage Total Miscellaneous Biloxi DFW Jersey City Washington D.C. Miscellaneous Total Parking Atlanta Dallas DFW Ft Worth Macon SHV 488.32 494.1 1293.42 1078.6 1178.72 5116.49 2503.16 520.38 2529.95 4096.94 177.02 177.02 20.4 10.57 19.9 40.3 87.22 10.57 9.07 59.8 19.9 88.77 13.42 34.86 11 25.72 281.9 27.87 5.55 28.49 122.32 10.31 45.83 4.71 13.37 11.56 7 23.25 19.94 9.89 6.92 64.54 179.85 86.06 61.11 49.46 41.61 452.83 2050.3 64.8 178.2 12.13 315.9 30.38 89.1 89.1 10 87.08 151.88 85.08 124.6 282.92 287.91 634.19 405.23 2633.73 3 20 10 24.15 27.15 20 26 24.5 1408.52 19.5 14 14 488.32 494.1 1293.42 1078.6 520.38 15425.26 177.02 177.02 20.4 10.57 19.9 9.07 59.8 19.9 139.64 87.22 13.42 34.86 11 25.72 281.9 27.87 5.55 28.49 122.32 10.31 45.83 4.71 13.37 11.56 7 23.25 19.94 9.89 6.92 41.61 832.74 61.11 2050.3 64.8 178.2 12.13 315.9 30.38 85.08 993.92 3791.82 10 3 20 24.15 57.15 26 24.5 1408.52 19.5 14 14 TYR Parking Total Postage Overton Postage Total Shuttle Bus Atlanta Biloxi Columbus Shuttle Bus Total Snack DFW Ft Lauderdale IAH Terrell Washington D.C. Snack Total Subway / Rail Chicago Subway / Rail Total Supplies Dallas Supplies Total Taxi Atlanta Biloxi Chicago Columbus Jersey City New York Newark Orlando Philadelphia San Francisco Washington D.C. Woodbury Taxi Total Telephone Atlanta Biloxi Jersey City Telephone Total Tips Atlanta Buffalo Chicago DFW Ft Lauderdale Ft Worth Macon New Jersey New York Washington D.C. Tips Total Grand Total 45.5 24.5 49 28 5.98 5.98 1408.52 10 14 14 6 16 17.79 1 5.4 9.82 1 5.4 3.58 21.37 9.82 1.75 1.75 92.79 92.79 313 35 159 74 241 245.66 42 98 60 168 74 133 628 2.16 102 20 179 487.66 2350.5 2350.5 1.5 3.66 12 3 3 15 30 2 8 2 30 5955.55 14 9844.34 2 5882.72 2 2 11 22 6078.62 14100.85 24.5 1531.02 5.98 5.98 10 14 6 30 17.79 1 5.4 9.82 3.58 37.59 1.75 1.75 92.79 92.79 313 35 159 74 241 245.66 42 98 60 168 74 20 1529.66 2.16 2350.5 1.5 2354.16 12 3 3 15 30 2 8 2 2 2 79 41862.08 Sum of AMOUNT EMPL Total AK 5955.55 BC 9844.34 CA 5882.72 DG 6078.62 US 14100.85 (blank) Grand Total 41862.08 Sum of AMOUNT EXPTYPE Airfare Breakfast Car Rental Dinner Gas Hotel Hotel/Parking Internet Lunch Mileage Miscellaneous Parking Postage Shuttle Bus Snack Subway / Rail Supplies Taxi Telephone Tips (blank) Grand Total Total 10601.35 602.18 1738.17 2629.87 204.93 15425.26 177.02 139.64 832.74 3791.82 57.15 1531.02 5.98 30 37.59 1.75 92.79 1529.66 2354.16 79 41862.08 Sum of AMOUNT VENDOR Total Airport Parking 1471.52 Airport Restaurant 856.57 Airport Restuarant 23.48 Airport Shuttle 20 Airport Vendor 79.77 American Airlines 8261.18 Argent 1293.42 Bradford 273.7 Budget 262.89 Citgo 10 City Parking 5.5 Comfort Inn 180.7 Continental Airline 1580.09 Courtyard 2253.31 Delta Airlines 252.79 Doubletree 1012.41 Exxon 149.39 Fairfield 803.41 Fast Food Restauran 6.58 Fox Hollow 520.38 Grocery Store 27.87 Guest Inn 554.58 Hampton 367.96 Hertz 1288.14 Hilton 645.78 Holiday Inn 1423.42 Homewood Suites 146.09 Hotel 2528.93 Hotel Parking 231.02 Hotel Pennsylvania 440.56 Hotel Restaurant 1780.87 Hotel Shuttle 10 Hyatt 386.4 Imperial Palace 123.2 Limo Service 223.66 Local Restaurant 1571.03 Local Vendor 32.31 Marriott 3205.56 National 187.14 Northwest Airlines 482.29 Office Depot 92.79 Radisson 110.4 Red Lion Hotels & I 494.1 Roycroft Inn 387.15 Shell 45.54 Shuttle Bus 10 Subway 1.75 Town Car Service 72 United Airlines 25 US Postoffice 5.98 Wayport 9.95 Windsor 607.7 Yellow Cab 1234 (blank) 3791.82 Grand Total 41862.08 Sum of AMOUNT RNP DATE Personal Reimbursable Grand Total Total 211.53 41650.55 41862.08 Sum of AMOUNT EMPL CITY Total AK Biloxi 3040.41 Ft Lauderdale 1576.48 Orlando 1249.56 (blank) 89.1 AK Total 5955.55 BC Atlanta 4039.31 Cincinnati 9.78 Cleveland 11 Columbus 740.9 East Aurora 395.06 Ft Worth 222.98 IAH 23.26 Jersey City 3168.32 Lufkin 20.89 Reno 1125.76 (blank) 87.08 BC Total 9844.34 CA Canton 6.51 Dallas 1198.22 Great Falls 971.56 Longview 12.13 Minneapolis 13.37 New Jersey 1560.34 Newark 541.9 Philadelphia 1288.62 Terrell 51.9 Tyler 3.99 TYR 109.58 (blank) 124.6 CA Total 5882.72 DG Chicago 1989.21 Islip 1012.6 Lansing 187.14 Macon 312.61 Okemos 297.95 Overton 321.88 San Diego 1084.56 SHV 44.38 Woodbury 540.38 (blank) 287.91 DG Total 6078.62 US Alexandria 169.51 Buffalo 1094.37 DFW 5052.14 Houston 982.82 New York 1263.42 San Francisco 1843.22 Washington D.C. 3290.14 (blank) 405.23 US Total 14100.85 Grand Total 41862.08 DATE 11/7/2016 11/7/2016 11/7/2016 11/7/2016 11/7/2016 11/7/2016 1/5/2017 1/6/2017 1/7/2017 1/8/2017 1/11/2017 1/11/2017 1/11/2017 1/11/2017 1/11/2017 1/11/2017 1/11/2017 1/11/2017 1/11/2017 1/12/2017 1/13/2017 1/14/2017 1/15/2017 1/16/2017 1/17/2017 1/17/2017 1/17/2017 1/17/2017 1/17/2017 1/17/2017 1/17/2017 1/17/2017 4/25/2017 4/25/2017 4/25/2017 4/25/2017 4/25/2017 4/25/2017 4/25/2017 4/26/2017 4/26/2017 4/27/2017 4/27/2017 4/27/2017 5/3/2017 5/3/2017 5/3/2017 5/3/2017 5/3/2017 5/3/2017 5/4/2017 5/4/2017 5/4/2017 5/4/2017 EXPTYPE AMOUNT EMPL Dinner 19.59 BC Hotel 189.75 BC Taxi 43 BC Airfare 218.4 US Lunch 17.52 US Mileage 67.9 US Dinner 7.88 CA Hotel 55.37 US Mileage 56.7 US Airfare 25 US Airfare 296.4 US Breakfast 5.05 US Dinner 46 US Hotel 215.26 US Hotel 215.26 US Internet 9.95 US Lunch 23.11 US Taxi 20 US Tips 2 US Internet 9.95 US Miscellane 24.15 US Dinner 21.81 US Hotel 215.26 US Lunch 18.5 US Airfare 223.4 BC Dinner 14.82 BC Mileage 56.7 DG Breakfast 12 US Parking 64 US Snack 3.58 US Taxi 20 US Tips 2 US Airfare 238.4 US Dinner 25.95 US Hotel 216.41 US Lunch 12.7 US Mileage 56.7 US Snack 7.2 US Taxi 15 US Dinner 25.44 US Hotel 216.41 US Mileage 56.7 BC Dinner 13 US Parking 48 US Dinner 16.32 BC Hotel 213.57 BC Taxi 40 BC Airfare 484.9 CA Lunch 12.7 US Mileage 56.7 US Dinner 21 BC Hotel 213.57 BC Taxi 10 BC Taxi 10 BC VENDOR CITY RNP Hotel Restaurant Atlanta Reimbursable Courtyard Atlanta Reimbursable Yellow Cab Atlanta Reimbursable American Airlines DFW Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Local Restaurant Dallas Reimbursable Fairfield DFW Reimbursable DFW Reimbursable American Airlines DFW Reimbursable American Airlines WashingtonReimbursable Airport Restaurant DFW Reimbursable Local Restaurant WashingtonReimbursable Hilton WashingtonReimbursable Hilton WashingtonReimbursable Hotel WashingtonReimbursable Hotel Restaurant WashingtonReimbursable Yellow Cab WashingtonReimbursable Airport Vendor DFW Reimbursable Hotel WashingtonReimbursable Hotel WashingtonReimbursable Hotel Restaurant WashingtonReimbursable Hilton WashingtonReimbursable Hotel Restaurant WashingtonReimbursable American Airlines Atlanta Reimbursable Hotel Restaurant Atlanta Reimbursable Overton Reimbursable Airport Restaurant WashingtonReimbursable Airport Parking DFW Reimbursable Airport Vendor WashingtonReimbursable Yellow Cab WashingtonReimbursable Airport Vendor WashingtonReimbursable American Airlines DFW Reimbursable Hotel Restaurant WashingtonReimbursable Holiday Inn WashingtonReimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Airport Vendor DFW Reimbursable Yellow Cab WashingtonReimbursable Hotel Restaurant WashingtonReimbursable Holiday Inn WashingtonReimbursable Reimbursable Airport Restaurant WashingtonReimbursable Airport Parking DFW Reimbursable Hotel Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Yellow Cab Jersey CityReimbursable American Airlines Newark Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Town Car Service Jersey CityReimbursable Town Car Service Jersey CityReimbursable 5/5/2017 5/5/2017 5/5/2017 5/5/2017 5/5/2017 5/5/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/16/2017 5/17/2017 5/17/2017 5/17/2017 5/17/2017 5/18/2017 5/18/2017 5/18/2017 5/19/2017 5/19/2017 5/19/2017 5/19/2017 5/19/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/23/2017 5/24/2017 5/24/2017 5/24/2017 5/24/2017 5/24/2017 5/24/2017 5/25/2017 5/25/2017 5/25/2017 Breakfast Taxi Dinner Taxi Mileage Parking Airfare Tips Mileage Mileage Mileage Mileage Mileage Mileage Dinner Hotel Lunch Parking Tips Breakfast Dinner Hotel Parking Tips Hotel Breakfast Dinner Breakfast Car Rental Parking Tips Tips Airfare Airfare Airfare Airfare Dinner Dinner Hotel Hotel Internet Internet Lunch Lunch Taxi Taxi Dinner Dinner Hotel Hotel Internet Internet Dinner Dinner Hotel 16.79 10 15 42 56.7 48 303.4 2 14.18 14.18 14.18 14.18 14.18 14.18 13.1 103.4 4.71 7 2 9.77 21 103.4 7 4 86.9 10 35 5.96 181.74 26 2 2 25 25 584.4 584.4 28 28 215.57 215.57 14.95 14.95 14.67 14.67 47 47 35 35 215.57 215.57 14.95 14.95 35 35 215.57 BC BC CA CA DG US BC BC CA CA CA CA CA CA DG DG DG DG DG US DG DG DG DG BC DG DG BC BC BC BC DG US US US US US US US US US US US US US US US US US US US US US US US Hotel Restaurant Jersey CityReimbursable Town Car Service Jersey CityReimbursable Airport Restaurant Newark Reimbursable Town Car Service Newark Reimbursable Reimbursable Airport Parking DFW Reimbursable American Airlines Atlanta Reimbursable Shuttle Bus Atlanta Reimbursable TYR Reimbursable TYR Reimbursable TYR Reimbursable TYR Reimbursable TYR Reimbursable TYR Reimbursable Hotel Restaurant Macon Reimbursable Holiday Inn Macon Reimbursable Local Restaurant Macon Reimbursable Hotel Parking Macon Reimbursable Hotel Macon Reimbursable Airport Restaurant DFW Reimbursable Local Restaurant Macon Reimbursable Holiday Inn Macon Reimbursable Hotel Parking Macon Reimbursable Hotel Macon Reimbursable Marriott Atlanta Reimbursable Hotel Restaurant Macon Reimbursable Local Restaurant Macon Reimbursable Airport Restaurant Atlanta Reimbursable Hertz Atlanta Reimbursable Hotel Parking Atlanta Reimbursable Shuttle Bus Atlanta Reimbursable Hotel Macon Reimbursable American Airlines San Franci Reimbursable American Airlines San Franci Reimbursable American Airlines WashingtonReimbursable American Airlines WashingtonReimbursable Hotel Restaurant San Franci Reimbursable Hotel Restaurant San Franci Reimbursable Argent San Franci Reimbursable Argent San Franci Reimbursable Hotel San Franci Reimbursable Hotel San Franci Reimbursable Airport Restaurant DFW Reimbursable Airport Restaurant DFW Reimbursable Yellow Cab San Franci Reimbursable Yellow Cab San Franci Reimbursable Local Restaurant San Franci Reimbursable Local Restaurant San Franci Reimbursable Argent San Franci Reimbursable Argent San Franci Reimbursable Hotel San Franci Reimbursable Hotel San Franci Reimbursable Local Restaurant San Franci Reimbursable Local Restaurant San Franci Reimbursable Argent San Franci Reimbursable 5/25/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 5/26/2017 6/1/2017 6/1/2017 6/1/2017 6/1/2017 6/1/2017 6/1/2017 6/1/2017 6/2/2017 6/2/2017 6/2/2017 6/2/2017 6/2/2017 6/2/2017 6/8/2017 6/8/2017 6/8/2017 6/8/2017 6/8/2017 6/9/2017 6/9/2017 6/9/2017 6/10/2017 6/10/2017 6/10/2017 6/10/2017 6/10/2017 6/12/2017 6/12/2017 6/12/2017 6/12/2017 6/12/2017 6/13/2017 6/13/2017 6/13/2017 6/14/2017 6/14/2017 6/14/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 6/16/2017 6/20/2017 Hotel Parking Parking Airfare Airfare Breakfast Breakfast Lunch Lunch Taxi Taxi Breakfast Lunch Mileage Airfare Dinner Hotel Snack Miscellane Car Rental Dinner Gas Mileage Parking Airfare Dinner Hotel Lunch Taxi Dinner Hotel Parking Breakfast Mileage Mileage Mileage Mileage Airfare Hotel Taxi Lunch Mileage Dinner Hotel Lunch Breakfast Dinner Hotel Dinner Lunch Taxi Hotel Parking Breakfast Airfare 215.57 24.5 24.5 25 25 13 13 20 20 37 37 7.55 11 30.38 726.5 29.06 140.15 4.6 20 58.35 13 45.54 30.38 14 413.4 18 151.51 8.96 19 23.5 100.57 32 6.02 56.7 56.7 56.7 56.7 470.9 124.29 48 7.13 56.7 67.55 124.29 13.31 4.25 119.87 124.29 92.87 9.94 50 80.49 64 5.4 296.9 US CA CA US US US US US US US US BC BC BC DG DG DG US BC DG DG DG DG DG US US US US US US US US CA DG DG DG DG AK AK AK US US AK AK AK AK AK AK AK AK AK CA US CA BC Argent San Franci Reimbursable Airport Parking TYR Reimbursable Airport Parking Dallas Reimbursable American Airlines San Franci Reimbursable American Airlines San Franci Reimbursable Airport Restaurant San Franci Reimbursable Airport Restaurant San Franci Reimbursable Airport Restaurant DFW Reimbursable Airport Restaurant DFW Reimbursable Yellow Cab San Franci Reimbursable Yellow Cab San Franci Reimbursable Airport Restaurant IAH Reimbursable Airport Restaurant Cleveland Reimbursable Reimbursable Continental Airline Islip Reimbursable Local Restaurant Islip Reimbursable Holiday Inn Islip Reimbursable Airport Vendor DFW Reimbursable Local Vendor Jersey CityReimbursable Hertz Islip Reimbursable Airport Restaurant Islip Reimbursable Shell Islip Reimbursable SHV Reimbursable Airport Parking SHV Reimbursable American Airlines WashingtonReimbursable Local Restaurant Alexandria Reimbursable Hampton Alexandria Reimbursable Airport Restaurant DFW Reimbursable Yellow Cab WashingtonReimbursable Airport Restaurant WashingtonReimbursable Fairfield DFW Reimbursable Airport Parking DFW Reimbursable Local Restaurant Dallas Reimbursable Reimbursable Reimbursable Overton Reimbursable Overton Reimbursable American Airlines Orlando Reimbursable Doubletree Orlando Reimbursable Yellow Cab Orlando Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Orlando Reimbursable Doubletree Orlando Reimbursable Hotel Restaurant Orlando Reimbursable Hotel Restaurant Orlando Reimbursable Hotel Restaurant Orlando Reimbursable Doubletree Orlando Reimbursable Airport Restaurant Orlando Reimbursable Hotel Restaurant Orlando Reimbursable Yellow Cab Orlando Reimbursable Fairfield Dallas Reimbursable Airport Parking DFW Reimbursable Local Restaurant Dallas Reimbursable American Airlines Jersey CityReimbursable 6/20/2017 6/20/2017 6/20/2017 6/20/2017 6/20/2017 6/21/2017 6/21/2017 6/21/2017 6/21/2017 6/22/2017 6/22/2017 6/22/2017 6/22/2017 6/23/2017 6/23/2017 6/23/2017 6/23/2017 6/23/2017 6/23/2017 6/24/2017 6/27/2017 6/27/2017 6/27/2017 6/27/2017 6/27/2017 6/27/2017 6/27/2017 6/27/2017 6/28/2017 6/28/2017 6/28/2017 6/29/2017 6/29/2017 6/29/2017 6/29/2017 6/29/2017 6/29/2017 6/30/2017 7/5/2017 7/5/2017 7/5/2017 7/5/2017 7/5/2017 7/5/2017 7/5/2017 7/6/2017 7/6/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/8/2017 7/8/2017 Dinner Hotel Taxi Lunch Mileage Breakfast Dinner Hotel Lunch Breakfast Dinner Hotel Lunch Breakfast Dinner Lunch Taxi Hotel Parking Breakfast Airfare Dinner Hotel Internet Taxi Tips Lunch Mileage Dinner Hotel Telephone Dinner Taxi Tips Mileage Snack Parking Postage Breakfast Hotel Airfare Lunch Mileage Taxi Tips Hotel Taxi Hotel Taxi Dinner Parking Taxi Tips Breakfast Mileage 17.18 236.17 40 20 56.7 15.79 6.43 236.17 21.55 15.79 17.18 236.17 16.4 15.79 8.18 7.88 45 80.49 64 6.37 218.4 27.95 193.2 9.95 40 2 20 56.7 28.29 193.2 2.16 8.76 40 2 56.7 6.58 48 5.98 2.9 260.19 244.9 5.47 56.7 89.33 2 260.19 10 80.49 10 13.36 68.2 89.33 2 8.1 56.7 BC BC BC US US BC BC BC BC BC BC BC BC BC BC BC BC CA US CA BC BC BC BC BC BC US US BC BC BC BC BC BC CA CA US DG CA DG US US US US US DG DG CA DG US US US US CA DG Hotel Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Yellow Cab Jersey CityReimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Jersey CityReimbursable Local Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Local Restaurant Jersey CityReimbursable Hotel Restaurant Jersey CityReimbursable Hotel Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Hotel Restaurant Jersey CityReimbursable Hotel Restaurant Jersey CityReimbursable Airport Restaurant Jersey CityReimbursable Hotel Restaurant Jersey CityReimbursable Limo Service Jersey CityReimbursable Fairfield Dallas Reimbursable Airport Parking DFW Reimbursable Local Restaurant Dallas Reimbursable American Airlines Atlanta Reimbursable Hotel Restaurant Atlanta Reimbursable Hyatt Atlanta Reimbursable Wayport Atlanta Reimbursable Yellow Cab Atlanta Reimbursable Airport Vendor Atlanta Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Local Restaurant Atlanta Reimbursable Hyatt Atlanta Reimbursable Hotel Atlanta Reimbursable Airport Restaurant Atlanta Reimbursable Yellow Cab Atlanta Reimbursable Hotel Atlanta Reimbursable Reimbursable Fast Food Restau Terrell Reimbursable Airport Parking DFW Reimbursable US Postoffice Overton Reimbursable Local Restaurant Canton Reimbursable Fox Hollow Woodbury Reimbursable American Airlines New York Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Limo Service New York Reimbursable Airport Vendor DFW Reimbursable Fox Hollow Woodbury Reimbursable Yellow Cab Woodbury Reimbursable Fairfield Dallas Reimbursable Yellow Cab Woodbury Reimbursable Airport Restaurant New York Reimbursable Airport Parking DFW Reimbursable Limo Service New York Reimbursable Airport Vendor New York Reimbursable Local Restaurant Dallas Reimbursable Overton Reimbursable 7/18/2017 7/18/2017 7/18/2017 7/18/2017 7/18/2017 7/18/2017 7/19/2017 7/19/2017 7/19/2017 7/19/2017 7/19/2017 7/19/2017 7/19/2017 7/19/2017 7/19/2017 7/20/2017 7/20/2017 7/21/2017 7/21/2017 7/22/2017 7/22/2017 7/22/2017 7/22/2017 7/22/2017 7/26/2017 7/26/2017 7/26/2017 7/26/2017 7/26/2017 7/27/2017 7/27/2017 7/27/2017 7/28/2017 7/28/2017 7/28/2017 7/29/2017 7/29/2017 7/29/2017 8/1/2017 8/1/2017 8/1/2017 8/1/2017 8/1/2017 8/1/2017 8/2/2017 8/2/2017 8/3/2017 8/3/2017 8/4/2017 8/4/2017 8/4/2017 8/4/2017 8/5/2017 8/5/2017 8/5/2017 Dinner Hotel Mileage Parking Tips Snack Lunch Parking Dinner Airfare Hotel Dinner Mileage Mileage Snack Dinner Hotel Dinner Hotel Car Rental Gas Lunch Mileage Parking Breakfast Dinner Hotel Hotel Mileage Dinner Hotel Lunch Dinner Hotel Lunch Dinner Mileage Lunch Dinner Hotel Lunch Airfare Breakfast Mileage Dinner Hotel Dinner Hotel Breakfast Car Rental Dinner Internet Lunch Breakfast Mileage 20.73 110.4 64.8 14 2 3.24 5.55 5.5 20 383.4 164.7 20 56.7 64.8 2.25 29.08 164.7 25.85 164.7 126.3 15.94 9.89 56.7 90.93 5.5 21 92.43 92.43 89.1 28 92.43 36.5 31 92.43 7.65 6.67 89.1 25.05 23 72.15 14 25 9.41 56.7 16.17 72.15 32.6 72.15 9.73 187.14 34.46 10.57 9.27 6.74 56.7 BC BC BC BC BC CA BC BC CA DG DG US US US US DG DG DG DG DG DG DG US US BC US US US US US US US US US US BC DG US DG DG DG US US US DG DG DG DG DG DG DG DG CA DG US Hotel Restaurant Ft Worth Radisson Ft Worth Ft Worth Hotel Parking Ft Worth Hotel Ft Worth Local Vendor Terrell Local Restaurant Ft Worth City Parking Ft Worth Local Restaurant Dallas American Airlines San Diego Red Lion Hotels & San Diego Airport Restaurant DFW DFW Airport Vendor DFW Local Restaurant San Diego Red Lion Hotels & San Diego Local Restaurant San Diego Red Lion Hotels & San Diego Budget San Diego Exxon San Diego Airport Restaurant San Diego DFW Airport Parking DFW Local Restaurant Lufkin Local Restaurant Houston Guest Inn Houston Guest Inn Houston Houston Local Restaurant Houston Guest Inn Houston Local Restaurant Houston Local Restaurant Houston Guest Inn Houston Local Restaurant Houston Local Restaurant Lufkin Overton Local Restaurant Houston Local Restaurant Okemos Hampton Okemos Airport Restaurant Chicago United Airlines DFW Airport Restaurant DFW Local Restaurant Okemos Hampton Okemos Local Restaurant Okemos Hampton Okemos Local Restaurant Okemos National Lansing Hotel Restaurant Chicago Hotel Chicago Local Restaurant Dallas Airport Restaurant Chicago DFW Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable 8/5/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/11/2017 8/11/2017 8/11/2017 8/11/2017 8/11/2017 8/12/2017 8/12/2017 8/12/2017 8/12/2017 8/12/2017 8/12/2017 8/12/2017 8/14/2017 8/14/2017 8/14/2017 8/14/2017 8/14/2017 8/14/2017 8/14/2017 8/15/2017 8/15/2017 8/16/2017 8/16/2017 8/17/2017 8/17/2017 8/17/2017 8/17/2017 8/17/2017 8/18/2017 8/22/2017 8/22/2017 8/22/2017 8/22/2017 8/22/2017 8/22/2017 8/22/2017 8/23/2017 8/23/2017 8/23/2017 8/23/2017 8/23/2017 8/23/2017 8/24/2017 8/24/2017 8/29/2017 8/29/2017 8/29/2017 Parking Airfare Dinner Hotel Shuttle Bu Lunch Breakfast Mileage Dinner Hotel Lunch Miscellane Telephone Breakfast Taxi Telephone Snack Lunch Mileage Parking Airfare Dinner Hotel Taxi Telephone Lunch Mileage Dinner Hotel Dinner Hotel Breakfast Dinner Taxi Hotel Parking Mileage Breakfast Airfare Dinner Subway / R Taxi Lunch Mileage Hotel Dinner Lunch Taxi Miscellane Parking Breakfast Mileage Breakfast Airfare Dinner 90.93 324.79 74.3 61.6 14 10.31 18 56.7 83.2 61.6 13.42 10 100.5 12 35 2250 5.4 6.92 56.7 68.2 485.9 11 213.57 40 1.5 14.23 56.7 29.97 247.47 12 247.47 14.61 15 46 79.05 64 56.7 3.99 258.4 22 1.75 40 21 56.7 68.99 8.38 9 7 3 32 7.45 56.7 3.61 178.4 16.13 US AK AK AK AK BC US US AK AK AK AK AK AK AK AK BC CA US US BC BC BC BC BC US US BC BC BC BC BC BC BC US US US CA DG DG DG DG US US CA DG DG DG US US CA DG CA DG DG Airport Parking DFW Reimbursable Continental Airline Biloxi Reimbursable Hotel Restaurant Biloxi Reimbursable Imperial Palace Biloxi Reimbursable Airport Shuttle Biloxi Reimbursable Airport Restaurant IAH Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Biloxi Reimbursable Imperial Palace Biloxi Reimbursable Hotel Restaurant Biloxi Reimbursable Hotel Biloxi Reimbursable Hotel Biloxi Reimbursable Airport Restaurant Biloxi Reimbursable Yellow Cab Biloxi Reimbursable Hotel Biloxi Reimbursable Airport Vendor IAH Reimbursable Local Restaurant Terrell Reimbursable DFW Reimbursable Airport Parking DFW Reimbursable American Airlines Jersey CityReimbursable Local Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Yellow Cab Jersey CityReimbursable Hotel Jersey CityReimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Local Restaurant Jersey CityReimbursable Marriott Jersey CityReimbursable Hotel Restaurant Jersey CityReimbursable Airport Restaurant Jersey CityReimbursable Yellow Cab Jersey CityReimbursable Comfort Inn DFW Reimbursable Airport Parking DFW Reimbursable DFW Reimbursable Local Restaurant Tyler Reimbursable American Airlines Chicago Reimbursable Hotel Restaurant Chicago Reimbursable Subway Chicago Reimbursable Yellow Cab Chicago Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Fairfield Dallas Reimbursable Airport Restaurant Chicago Reimbursable Local Restaurant Chicago Reimbursable Yellow Cab Chicago Reimbursable Airport Vendor DFW Reimbursable Airport Parking DFW Reimbursable Local Restaurant Terrell Reimbursable Reimbursable Local Restaurant Canton Reimbursable American Airlines Chicago Reimbursable Hotel Restaurant Chicago Reimbursable 8/29/2017 8/29/2017 8/29/2017 8/29/2017 8/30/2017 8/30/2017 8/31/2017 8/31/2017 8/31/2017 8/31/2017 9/1/2017 9/1/2017 9/5/2017 9/6/2017 9/6/2017 9/6/2017 9/6/2017 9/7/2017 9/7/2017 9/8/2017 9/8/2017 9/11/2017 9/11/2017 9/11/2017 9/12/2017 9/12/2017 9/12/2017 9/12/2017 9/12/2017 9/12/2017 9/12/2017 9/13/2017 9/14/2017 9/14/2017 9/15/2017 9/15/2017 9/16/2017 9/16/2017 9/16/2017 9/16/2017 9/17/2017 9/17/2017 9/17/2017 9/17/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/20/2017 9/20/2017 9/20/2017 9/20/2017 Hotel Taxi Lunch Mileage Dinner Hotel Dinner Hotel Parking Snack Breakfast Mileage Mileage Breakfast Dinner Hotel Lunch Dinner Hotel Mileage Dinner Dinner Hotel/Parki Mileage Airfare Dinner Hotel Lunch Breakfast Tips Tips Hotel Dinner Hotel Dinner Hotel Car Rental Gas Hotel Snack Car Rental Gas Tips Mileage Airfare Dinner Hotel Taxi Tips Lunch Mileage Dinner Hotel Lunch Taxi 183.49 40 6.31 56.7 32.81 183.49 19 80.49 48 3.74 7.79 56.7 89.1 5.72 26 92.43 43.39 16 92.43 89.1 8.72 5.34 99.05 67.9 268.9 123.08 143.19 27.87 10 1 2 143.19 79.44 143.19 67.4 143.19 178.19 50.31 109.89 1 35.64 32 30 67.9 176.9 19.39 195.03 27 3 15 67.9 19.39 195.03 11.86 7 DG DG US US DG DG CA CA US US CA US US US US US US US US AK BC CA US US AK AK AK AK US US US AK AK AK AK AK AK AK AK AK AK AK AK US DG DG DG DG DG US US DG DG DG DG Marriott Chicago Yellow Cab Chicago Airport Restaurant DFW DFW Hotel Restaurant Chicago Marriott Chicago Local Restaurant Dallas Fairfield Dallas Airport Parking DFW Airport Vendor DFW Local Restaurant Dallas DFW Houston Local Restaurant Houston Local Restaurant Houston Guest Inn Houston Local Restaurant Houston Local Restaurant Houston Guest Inn Houston Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Local Restaurant Lufkin Reimbursable Local Restaurant Dallas Reimbursable Hotel Parking DFW Reimbursable DFW Reimbursable American Airlines Ft Lauderd Reimbursable Local Restaurant Ft Lauderd Reimbursable Marriott Ft Lauderd Reimbursable Grocery Store Ft Lauderd Reimbursable Airport Restaurant DFW Reimbursable Airport Vendor DFW Reimbursable Shuttle Bus DFW Reimbursable Marriott Ft Lauderd Reimbursable Local Restaurant Ft Lauderd Reimbursable Marriott Ft Lauderd Reimbursable Local Restaurant Ft Lauderd Reimbursable Marriott Ft Lauderd Reimbursable Hertz Ft Lauderd Reimbursable Exxon Ft Lauderd Reimbursable Marriott Ft Lauderd Personal Hotel Ft Lauderd Personal Hertz Ft Lauderd Personal Exxon Ft Lauderd Personal Airport Vendor Ft Lauderd Personal DFW Reimbursable American Airlines Chicago Reimbursable Hotel Restaurant Chicago Reimbursable Holiday Inn Chicago Reimbursable Yellow Cab Chicago Reimbursable Hotel Chicago Personal Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Chicago Reimbursable Hotel Restaurant Chicago Reimbursable Local Restaurant Chicago Reimbursable Yellow Cab Chicago Reimbursable 9/21/2017 9/21/2017 9/21/2017 9/22/2017 9/22/2017 9/22/2017 9/22/2017 9/22/2017 9/23/2017 9/23/2017 9/26/2017 9/26/2017 9/26/2017 9/26/2017 9/26/2017 9/26/2017 9/26/2017 9/26/2017 9/26/2017 9/27/2017 9/27/2017 9/27/2017 9/27/2017 9/28/2017 9/28/2017 9/28/2017 9/29/2017 9/29/2017 9/29/2017 9/29/2017 10/2/2017 10/2/2017 10/2/2017 10/3/2017 10/3/2017 10/3/2017 10/3/2017 10/3/2017 10/3/2017 10/3/2017 10/4/2017 10/4/2017 10/5/2017 10/5/2017 10/6/2017 10/6/2017 10/6/2017 10/6/2017 10/6/2017 10/17/2017 10/17/2017 10/17/2017 10/17/2017 10/17/2017 10/17/2017 Breakfast Dinner Hotel Breakfast Dinner Taxi Hotel Parking Breakfast Mileage Airfare Dinner Hotel Internet Lunch Taxi Breakfast Mileage Tips Dinner Hotel Internet Taxi Dinner Shuttle Bu Taxi Breakfast Shuttle Bu Mileage Parking Dinner Hotel/Parki Mileage Airfare Dinner Hotel Taxi Breakfast Lunch Tips Breakfast Hotel Dinner Hotel Breakfast Lunch Taxi Mileage Tips Airfare Dinner Hotel Lunch Tips Breakfast 11.92 19.39 195.03 11.92 11.73 38 101.65 64 6.01 67.9 252.79 14.66 162.7 9.95 7.79 25 7.48 67.9 2 23.9 162.7 9.95 25 24.25 3 24 9.78 3 67.9 64 9.93 77.97 67.9 528.8 36 133.9 30 4.22 9.73 2 29.11 139.9 10 333.9 17.01 6.45 30 67.9 2 324.8 22.81 204.06 11.56 2 10.24 DG DG DG DG DG DG US US CA US BC BC BC BC BC BC US US US BC BC BC BC BC BC BC BC BC US US CA US US CA CA CA CA US US US CA CA CA CA CA CA CA US US CA CA CA CA CA US Hotel Restaurant Chicago Reimbursable Hotel Restaurant Chicago Reimbursable Holiday Inn Chicago Reimbursable Hotel Restaurant Chicago Reimbursable Airport Restaurant Chicago Reimbursable Yellow Cab Chicago Reimbursable Comfort Inn DFW Reimbursable Airport Parking DFW Reimbursable Local Restaurant Dallas Reimbursable DFW Reimbursable Delta Airlines Columbus Reimbursable Hotel Restaurant Columbus Reimbursable Doubletree Columbus Reimbursable Hotel Columbus Reimbursable Airport Restaurant Atlanta Reimbursable Yellow Cab Columbus Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Airport Vendor DFW Reimbursable Hotel Restaurant Columbus Reimbursable Doubletree Columbus Reimbursable Hotel Columbus Reimbursable Yellow Cab Columbus Reimbursable Local Restaurant Columbus Reimbursable Airport Shuttle Columbus Reimbursable Yellow Cab Columbus Reimbursable Airport Restaurant Cincinnati Reimbursable Airport Shuttle Columbus Reimbursable DFW Reimbursable Airport Parking DFW Reimbursable Local Restaurant Dallas Reimbursable Hotel Parking DFW Reimbursable DFW Reimbursable Continental Airline Philadelphi Reimbursable Local Restaurant Philadelphi Reimbursable Windsor Philadelphi Reimbursable Yellow Cab Philadelphi Reimbursable Airport Restaurant DFW Reimbursable Airport Restaurant Houston Reimbursable Shuttle Bus DFW Reimbursable Local Restaurant Philadelphi Reimbursable Windsor Philadelphi Reimbursable Local Restaurant Philadelphi Reimbursable Windsor Philadelphi Reimbursable Airport Restaurant Philadelphi Reimbursable Local Restaurant Dallas Reimbursable Yellow Cab Philadelphi Reimbursable DFW Reimbursable Shuttle Bus DFW Reimbursable American Airlines New Jerse Reimbursable Hotel Restaurant New Jerse Reimbursable Courtyard New Jerse Reimbursable Hotel Restaurant New Jerse Reimbursable Airport Vendor New Jerse Reimbursable Airport Restaurant DFW Reimbursable 10/17/2017 10/18/2017 10/18/2017 10/19/2017 10/19/2017 10/19/2017 10/20/2017 10/21/2017 10/21/2017 10/21/2017 10/21/2017 10/21/2017 10/24/2017 10/24/2017 10/24/2017 10/24/2017 10/24/2017 10/24/2017 10/24/2017 10/24/2017 10/24/2017 10/25/2017 10/25/2017 10/25/2017 10/25/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/26/2017 10/31/2017 10/31/2017 10/31/2017 10/31/2017 10/31/2017 11/1/2017 11/1/2017 11/1/2017 11/1/2017 11/2/2017 11/2/2017 11/2/2017 11/2/2017 11/3/2017 11/3/2017 11/3/2017 11/3/2017 11/4/2017 11/4/2017 11/4/2017 11/4/2017 11/4/2017 Mileage Dinner Hotel Breakfast Dinner Hotel Hotel Breakfast Car Rental Gas Mileage Lunch Airfare Breakfast Dinner Hotel Internet Lunch Mileage Taxi Tips Breakfast Dinner Hotel Internet Breakfast Hotel Breakfast Dinner Hotel Mileage Parking Taxi Airfare Dinner Hotel Breakfast Mileage Breakfast Dinner Hotel Lunch Breakfast Dinner Hotel Lunch Breakfast Dinner Hotel Lunch Breakfast Car Rental Lunch Mileage Parking 12.13 12.59 204.06 13 23.41 204.06 204.06 13.21 304.58 16.14 12.13 6.58 240.9 10.27 23 217.78 4.95 7 67.9 32 2 4.5 18 217.78 4.12 10 80.49 4.5 9.97 5 67.9 48 35 328.4 27.93 122.08 10 67.9 9 35.6 122.08 8.71 8.46 26.06 122.08 5.97 9 29.17 122.08 5.26 7.29 136.59 6.12 67.9 80 US CA CA CA CA CA CA CA CA CA CA US US US US US US US US US US US US US US CA CA US US US US US US BC BC BC US US BC BC BC BC BC BC BC BC BC BC BC BC BC BC US US US Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Airport Parking DFW Reimbursable Yellow Cab New York Reimbursable American Airlines Reno Reimbursable Hotel Restaurant Reno Reimbursable Courtyard Reno Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Reno Reimbursable Local Restaurant Reno Reimbursable Courtyard Reno Reimbursable Local Restaurant Reno Reimbursable Hotel Restaurant Reno Reimbursable Hotel Restaurant Reno Reimbursable Courtyard Reno Reimbursable Local Restaurant Reno Reimbursable Hotel Restaurant Reno Reimbursable Hotel Restaurant Reno Reimbursable Courtyard Reno Reimbursable Local Restaurant Reno Reimbursable Airport Restaurant Reno Reimbursable Budget Reno Reimbursable Local Restaurant DFW Reimbursable Reimbursable Airport Parking DFW Reimbursable Hotel Restaurant New Jerse Courtyard New Jerse Hotel Restaurant New Jerse Hotel Restaurant New Jerse Courtyard New Jerse Courtyard New Jerse Airport Restuarant New Jerse Hertz New Jerse Exxon New Jerse Longview Airport Restaurant DFW American Airlines New York Airport Restuarant DFW Local Restaurant New York Hotel Pennsylvani New York Local Vendor New York Airport Restaurant New York DFW Yellow Cab New York Airport Vendor DFW Local Restaurant New York Local Restaurant New York Hotel Pennsylvani New York Local Vendor New York Local Restaurant Dallas Fairfield Dallas Local Restaurant New York Airport Restaurant New York Hotel Pennsylvani New York 11/8/2017 11/8/2017 11/8/2017 11/9/2017 11/9/2017 11/9/2017 11/9/2017 11/10/2017 11/10/2017 11/10/2017 11/10/2017 11/10/2017 11/10/2017 11/10/2017 11/10/2017 11/10/2017 11/14/2017 11/14/2017 11/14/2017 11/15/2017 11/15/2017 11/15/2017 11/16/2017 11/16/2017 11/20/2017 11/20/2017 11/20/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 11/21/2017 11/21/2017 11/22/2017 11/22/2017 11/22/2017 11/22/2017 11/23/2017 11/23/2017 11/23/2017 11/23/2017 11/28/2017 11/28/2017 11/28/2017 11/28/2017 11/29/2017 11/29/2017 11/29/2017 11/30/2017 11/30/2017 11/30/2017 11/30/2017 11/30/2017 11/30/2017 11/30/2017 Dinner Hotel Lunch Breakfast Dinner Hotel Lunch Breakfast Lunch Taxi Tips Breakfast Hotel Dinner Mileage Parking Dinner Hotel Mileage Dinner Hotel Supplies Dinner Mileage Airfare Dinner Hotel Lunch Mileage Breakfast Dinner Hotel Lunch Dinner Gas Hotel Lunch Car Rental Lunch Mileage Parking Hotel Taxi Lunch Mileage Dinner Hotel Lunch Breakfast Lunch Taxi Tips Dinner Hotel Parking 15.48 189.75 16.22 13.33 18.09 189.75 11.17 13.33 13.56 43 2 6.47 80.49 24.48 67.9 64 7.77 136.85 61.11 34.5 136.85 92.79 19.94 61.11 482.29 5.18 84.53 20 67.9 6.75 24.17 84.53 9.49 7.18 35 84.53 19 128.91 13.37 67.9 91.6 189.75 43 18.84 67.9 22.15 189.75 25.22 13.33 13.26 46 2 5.66 95.54 48 BC BC BC BC BC BC BC BC BC BC BC CA CA US US US CA CA CA CA CA CA CA DG CA CA CA US US CA CA CA CA CA CA CA CA CA CA CA US BC BC US US BC BC BC BC BC BC BC CA US US Hotel Restaurant Atlanta Courtyard Atlanta Hotel Restaurant Atlanta Hotel Restaurant Atlanta Hotel Restaurant Atlanta Courtyard Atlanta Hotel Restaurant Atlanta Hotel Restaurant Atlanta Hotel Restaurant Atlanta Yellow Cab Atlanta Hotel Atlanta Local Restaurant Dallas Fairfield Dallas Airport Restaurant DFW DFW Airport Parking DFW Local Restaurant Terrell Bradford Dallas Dallas Local Restaurant Dallas Bradford Dallas Office Depot Dallas Local Restaurant Terrell Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Northwest Airlines Great Falls Reimbursable Local Restaurant Great Falls Reimbursable Holiday Inn Great Falls Reimbursable Airport Restaurant DFW Reimbursable Reimbursable Hotel Restaurant Great Falls Reimbursable Local Restaurant Great Falls Reimbursable Holiday Inn Great Falls Reimbursable Hotel Restaurant Great Falls Reimbursable Local Restaurant Great Falls Reimbursable Exxon Great Falls Reimbursable Holiday Inn Great Falls Reimbursable Hotel Restaurant Great Falls Reimbursable Hertz Great Falls Reimbursable Airport Restaurant Minneapoli Reimbursable Reimbursable Airport Parking DFW Reimbursable Courtyard Atlanta Reimbursable Yellow Cab Atlanta Reimbursable Airport Restaurant DFW Reimbursable DFW Reimbursable Hotel Restaurant Atlanta Reimbursable Courtyard Atlanta Reimbursable Hotel Restaurant Atlanta Reimbursable Hotel Restaurant Atlanta Reimbursable Hotel Restaurant Atlanta Reimbursable Yellow Cab Atlanta Reimbursable Hotel Atlanta Reimbursable Local Restaurant Dallas Reimbursable Fairfield DFW Reimbursable Airport Parking DFW Reimbursable 12/1/2017 12/1/2017 12/5/2017 12/5/2017 12/5/2017 12/5/2017 12/5/2017 12/5/2017 12/5/2017 12/6/2017 12/6/2017 12/6/2017 12/6/2017 12/7/2017 12/7/2017 12/7/2017 12/19/2017 12/19/2017 12/19/2017 12/19/2017 12/19/2017 12/20/2017 12/21/2017 12/22/2017 12/22/2017 12/22/2017 12/23/2017 12/23/2017 12/23/2017 12/23/2017 12/23/2017 12/23/2017 Breakfast Mileage Airfare Dinner Hotel Internet Taxi Breakfast Mileage Dinner Hotel Shuttle Bu Shuttle Bu Breakfast Dinner Hotel Dinner Hotel Airfare Breakfast Mileage Hotel Hotel Dinner Gas Hotel Lunch Breakfast Car Rental Mileage Parking Tips 10 67.9 398.4 10.6 157.07 10.45 58 13 67.9 29.05 157.07 5 5 12 29.4 224.87 7.91 129.05 513.58 7.71 67.9 129.05 129.05 9.71 10 146.09 10 11.26 400.73 67.9 118.66 3 CA US BC BC BC BC BC US US BC BC BC BC BC BC BC BC BC US US US BC BC US US US CA US US US US US Local Restaurant Dallas DFW American Airlines Atlanta Hotel Restaurant Atlanta Doubletree Atlanta Hotel Atlanta Yellow Cab Atlanta Airport Restaurant DFW DFW Hotel Restaurant Atlanta Doubletree Atlanta Hotel Shuttle Atlanta Hotel Shuttle Atlanta Hotel Restaurant Atlanta Hotel Restaurant Atlanta Marriott Atlanta Hotel Restaurant East Auror Roycroft Inn East Auror American Airlines Buffalo Airport Restaurant DFW DFW Roycroft Inn East Auror Roycroft Inn East Auror Local Restaurant Buffalo Citgo Buffalo Homewood Suites Buffalo Local Restaurant Dallas Airport Restaurant Buffalo Hertz Buffalo Airport Parking Airport Vendor DFW Buffalo Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable Reimbursable PAYMETHOD MasterCard MasterCard Cash MasterCard MasterCard Personal Car Cash MasterCard Personal Car MasterCard MasterCard Cash Cash MasterCard MasterCard MasterCard MasterCard Cash Cash MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard Personal Car Cash MasterCard Cash Cash Cash MasterCard MasterCard MasterCard Cash Personal Car Cash Cash MasterCard MasterCard Personal Car Cash Cash MasterCard MasterCard Cash MasterCard Cash Personal Car MasterCard MasterCard Cash Cash Cash Cash MasterCard Cash Personal Car Cash MasterCard Cash Personal Car Personal Car Personal Car Personal Car Personal Car Personal Car MasterCard MasterCard Cash MasterCard Cash Cash MasterCard MasterCard MasterCard Cash MasterCard Cash Cash Cash MasterCard MasterCard Cash Cash MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard MasterCard Cash Cash Cash Cash Cash Cash MasterCard MasterCard 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