8/8/2016 SpringAhead: Expense Entry

C1 Consulting, LLC

Expense Report For Robert Wainblat

SF Trip Expenses Edit Details Reimbursable   

Date Amount Due C1 meals expenses $195.68

C1travel expenses $128.72
Jun 21 ­ Jun 30, 2016 $324.40
ID Status
2509 Not Submitted

 Expense Report Details

Date Merchant Project Expense Type Payment Method Amount NR MR

Jun 26, 2016 VTS Boston Taxi C1travel expenses $33.72

Jun 26, 2016 Papalote Grill C1 meals expenses $39.17
Jun 26, 2016 Amoura Cafe C1 meals expenses $16.62
Jun 24, 2016 Pizza Politana C1 meals expenses $16.80
Jun 24, 2016 Lee's Deli C1 meals expenses $8.31
Jun 24, 2016 In­N­Out C1 meals expenses $14.55
Jun 24, 2016 Henry Slocombe C1 meals expenses $8.50
Jun 23, 2016 Lee's Deli C1 meals expenses $8.53
Jun 23, 2016 BlackBird Bar C1 meals expenses $22.00
Jun 22, 2016 Two Sisters C1 meals expenses $37.00
Jun 22, 2016 SPREAD'Z C1 meals expenses $18.58
Jun 21, 2016 Jet Blue C1travel expenses $95.00
Jun 20, 2016 Starbucks C1 meals expenses $5.62
Total: $324.40

Terms

I hereby certify that the expenses shown were
incurred by me and are approved by an authorized
representative.

About v8.5 (r24712)

https://my.springahead.com/vt/go?ExpenseEdit&tokenid=vte&userid=429357&expenseid=1492151&edit=0&row=-1 1/1