expense report

A Vendor DUNKIN SKY HARBOR TOTAL Amount 4.02 13.09 $17.11 B Vendor 7-Eleven Robin Hd Robin Hd TOTAL

$9.07 $6.89 $6.18 $22.14

Vendor Panda EX Amer.Eatery Amer.Eatery Amer.Eatery TOTAL

C Amount 6.51 7.7 $2.60 $1.50 18.31

Amer.Eatery Amer.Eatery Amer.Eatery

Vendor Anthonys Terry Fayes TOTAL Vendor American Eaterty American Eaterty Total Amount $2.50 $1.60 $4.10

D Amount 7.59 18.6 26.19

Terry Fayes

E Vendor Walgreens TOTAL Amount $35.75 $30.00

F Vendor WalMart TOTAL Amount 29.7 29.7

H Vendor BEX BEX Anthoys UPS TOTAL GAS Vendor 76 Lancaster TOTAL Amount $40.00 $40.00

Amount $8.65 $8.00 $7.59 $15.20 $39.44 $30.00

I Vendor Anthonys TOTAL Amount $7.28 $7.28

J Vendor BEX Amer. Eatery TOTAL

Amount $20.57 $8.38 $28.95

Vendor INN OF LAN. TOTAL

HOTEL

HOTEL INN OF LAN. Amount $834.60 $834.60

ETICKET