Date Place | Explanation | Amount Identify Notes Director/CEO 7/28/2020 | Genevas | Lunch Meeting | $37.32 Interim Chairman Jay Jones and Chief of Staff Jason's __| Director/CEO Commissioner Chester Ellis, Director Gertrude 7/30/2020 | Deli Lunch Meeting | $101.00 | Robinson and Executive Team. Starbucks 4 Gift Purchased and given as staff recognition to 7/30/2020 | Cards $20.00 | operators for customer compliments. Interim Chairman Jay Jones and a community The Pirates | Director/CEO leader (Don't have the name but there were three 8/6/2020 | House Lunch Meeting | $48.14 | people) Another —_| Director/CEO 8/7/2020 Broken Egg | Lunch Meeting | $59.00 | Interim Chairman Jay Jones and Chief of Staff Director/CEO 8/11/2020 | Outback Lunch Meeting | $87.03 | Interim Chairman Jay Jones and Chief of Staff Carey Director/CEO 8/26/2020 | Hillard's Lunch Meeting | $44.75 | Director Pete Liakakis. Director/CEO 8/28/2020 | The Vault | Lunch Meeting | $93.38 | Chairman Cody and Vice Chairman Jones. The Pirates | Director/CEO Interim Chairman Jones, Tijuana Everhardt, Dr. Tori 9/2/2020 | House Lunch Meeting | $103.63 | Ramsey. The Old Director/CEO Senator Lester Jackson, Mayor Van Johnson, Vice- 9/15/2020 | Pink House | Lunch Meeting | $383.83 | Chairman Jay Jones and William Bell Gallery Director/CEO 10/9/2020 | Expresso | Lunch Meeting | $33.67 | Director Clinton Edminster and Nikki Frenney Director/CEO Dionne Adams and Satonya Brisbane (Purchased 10/13/2020 | The Vault | Lunch Meeting | $40.28 | dinner for support staff that set up ELT dinner) Director/CEO All members of the Executive Leadership team at 10/13/2020 | The Vault | Lunch Meeting | $357.28 | that time, plus Jerrae Williams and Nikki Frenney