EMPLOYEE: Michael Polan MONTH July 11 July 11 July 11 July 11 Aug 11 Aug 11 Aug 11 Sept 11 Sept 11 Sept 11 Sept

11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Sept 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 Oct 11 AMOUNT 9.00 22.39 5.00 7.00 38.50 6.75 9.00 6.00 37.43 1,647.50 603.00 11,351.48 31.15 187.50 3,672.60 5,972.60 707.20 56.92 39.06 163.98 22.55 1,000.00 97.00 33.86 46.35 59.16 749.46 19.96 880.00 50.07 25.41 631.62 15.93 20.71 100.00 8.17 120.00 27.99 (5,225.25) 1,729.34 4,624.34 6.75 668.00 78.40 100.00 867.59 172.79 COMMENTS TRANSLINK FARE PURCHAS LONDON DRUGS - visa photo china IMPARKLOT IMPARKLOT PITT MEADOWS GOLF CLUB michael & japanese agent WEST COAST EXPRESS TVM TRANSLINK FARE PURCHAS IMPARKLOT SUSHI VILLAGE gta north america gta north america air canada GM RESTAURANT 3 people gta north america lufthans lufthans tam COOMETAS taxi to airpor CHURRASCARIA BOI PRETO PESTANA BAHIA lodging in brazil COMPANHIA DA PIZZA brazil meals travel per diem BEL AIR TAXI cd air ASSOCIACAO DE TAXI SALV GUARUCOOP taxi PESTANA BAHIA hotel GALETOS ALAMEDA SANTOS dinner for 3 GTA NORTH AMERICA VENTO HARAGANO dinner x 2 RADIO CAFE DINNER X 3 RENAISSANCE HOTEL S PAOLO GERMAN MUSEUMASKM GMBH KURPFALZ MUS SHERATON FRANKFURT meeting x 3 VANCOUVER TAXI HOLIDAY INN ON KING SKYLINK PHOTO EXPRESS passport photos AIR CANADA (refund) AIR CANADA AIR CHINA WEST COAST EXPRESS SKYLINK HAGEN'S TRAVEL BEL AIR TAXI HOTEL GRAND INTERCONTINENTAL HOTEL GRAND INTERCONTINENTAL

Oct 11 Oct 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Nov 11 Dec 11 Dec 11 Dec 11 Dec 11 Dec 11 Dec 11 Dec 11 Dec 11 Dec 11 Dec 11 Jan 12 Jan 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Feb 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12 Mar 12

82.77 1,800.00 100.00 4,170.07 9.00 100.00 40.18 40.92 100.00 27.26 851.70 98.00 70.00 72.34 75.00 57.82 19.48 8.25 825.80 88.00 1,062.88 7.50 109.20 109.20 1,200.00 233.42 1,549.80 520.75 115.50 228.00 405.25 122.00 50.00 55.00 72.78 100.00 134.40 78.40 95.00 17.40 48.61 13.33 150.00 12.55 18.76 891.21 50.00 25.93 14.83 318.73 78.98 95.00 4,037.48 1,300.00

SHANGHAI QI YANG CARS travel per diem NEWTON WHALLEY HIWAY japan airlines translink fare purchases bel air taxi limousine bus VATO japan airlines AUX BACCHANALES akasaka exel hotel delta sunshine taxi bel air taxi Catered luncheon at Riverside on Dec 6, 2011 bel air taxi HAPA UMI RESTAURANT CARDERO S RESTAURANT WEST COAST EXPRESS TVM FAIRMONT VANCOUVER suite with meeting room icbc from pleasure to business insurance VENUE WEST CONFERENCE SER impark

travel per diem expedia travel continental airlines gta north america gta north america gta north america gta north america passport NEWTON WHALLEY HIWAY bel air taxi madhatter's superstore luggage bel air taxi hagen's travel hagen's travel bel air taxi REST SAN FCO CALIF dinner PDTE INTER GUAD RECEP OPER EL AZAFRAN continental airlines HOTEL CASA INN QUERETA REST C REAL ANGELELOPO HOT CAMINO REAL ANGELO skylink KARISMA REST LOS CANARIOS DE MASARI HOTEL NIKKOmexico continental bel air taxi air canada flights to japan travel per diem

Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 Apr 12 May 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12 June 12

100.00 1,546.00 392.76 125.00 75.04 21.43 53.61 1,839.43 54.39 132.76 139.81 27.13 22.61 31.00 28.35 742.45 85.00 50.00 964.32 89.60 10.00 6.75 80.00 35.00 6.75 9.00 16.79 522.69 78.40 176.33 84.00 25.00 6.93 100.00 24.10 $61,165.17

bel air taxi gta travel reservations hotel korean air vancouver taxi LIMOUSINE BUSnarita AUX BACCHANALESlunch with agent ITAMAESUSHI AKASAKATEN akasaka excel hotel TAXI SEOUL KSCC Centom kn rail road train seoul kscc train seoul kscc LESENGTEX RESTAURANT BRUSKETA RESTAURANT coex intercont hotel bel air taxi bel air taxi alaska airlines houston airfare hagen's travel skylink west coast express bel air taxi bel air taxi west coast express translink photo express china visa picture air canada to calgary/edmonton hagen's travel air canada air canada ASSOCIATED CAB/ALLIED Calgary Marriott F & B bonny's taxi hms host edmonton airport lunch