Transaction ID 10012 10013 10014 10015 10016 10017 Transaction Date 1/18/202X 1/23/202X 1/22/202X $100.84 2/23/202X 2/10/202X Amount Employee 2/15/202X $88.24 $23.45 $268.94 $8.94 $345.28 Dylan Michaels Dylan Michaels Dylan Michaels Dylan Michaels Dylan. Michaels Dylan Michaels Merchant Verizon The Hill House Starbucks Hilton Best Buy Hilton Atlanta, GA Merchant Local Baltimore, MD Baltimore, MD Baltimore, MD Naperville, IL Naperville, IL Expense Description Company cell phone bill Dinner while traveling Breakfast while traveling Hotel Ethernet cable Hotel Approver Lea Leminski Lea Leminski Lea Leminski Lea Leminski Lea Leminski Matthew Tildon