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    4 views22 pages

    Task 2 - Breakdown - Example Answer

    Uploaded by

    Vishal Singh Panwar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 22

    Koch Industries

    Transaction Report
    January Y1 - March Y2

    Transactio
    Date n Type Region Account Amount

    1/27/2022 Expense East Coast Entertainment & Meals 224.22

    1/27/2022 Expense West Coast Entertainment & Meals 85.84

    1/31/2022 Expense Northern Entertainment & Meals 535.06

    1/31/2022 Expense Southern Entertainment & Meals 485.20

    1/31/2022 Expense West Coast Entertainment & Meals 219.02

    1/31/2022 Expense Northern Entertainment & Meals 196.27

    1/31/2022 Expense East Coast Entertainment & Meals 157.20

    2/10/2022 Expense Southern Entertainment & Meals 480.71

    2/10/2022 Expense West Coast Entertainment & Meals 97.94

    2/28/2022 Expense East Coast Entertainment & Meals 7,252.25

    2/28/2022 Expense East Coast Entertainment & Meals 1,133.50

    2/28/2022 Expense East Coast Entertainment & Meals 741.39

    2/28/2022 Expense Northern Entertainment & Meals 339.00

    2/28/2022 Expense Northern Entertainment & Meals 178.31

    2/28/2022 Expense West Coast Entertainment & Meals 120.79

    2/28/2022 Expense Southern Entertainment & Meals 120.41

    2/28/2022 Expense Southern Entertainment & Meals 85.97

    2/28/2022 Expense Southern Entertainment & Meals 53.10

    3/10/2022 Expense West Coast Entertainment & Meals 607.23

    3/10/2022 Expense Southern Entertainment & Meals 291.15

    3/31/2022 Expense West Coast Entertainment & Meals 3,046.98

    3/31/2022 Expense East Coast Entertainment & Meals 2,468.09

    3/31/2022 Expense West Coast Entertainment & Meals 161.12

    1/20/2023 Expense West Coast Entertainment & Meals 5,860.18

    1/20/2023 Expense West Coast Entertainment & Meals 5,860.18

    1/27/2023 Expense East Coast Entertainment & Meals 224.22

    1/27/2023 Expense West Coast Entertainment & Meals 85.84

    1/27/2023 Expense East Coast Entertainment & Meals 224.22

    1/27/2023 Expense West Coast Entertainment & Meals 85.84

    1/28/2023 Expense Northern Entertainment & Meals 376.59


    1/28/2023 Expense Northern Entertainment & Meals 376.59

    1/31/2023 Expense West Coast Entertainment & Meals 15,006.65

    1/31/2023 Expense Northern Entertainment & Meals 535.06

    1/31/2023 Expense Southern Entertainment & Meals 535.06

    1/31/2023 Expense West Coast Entertainment & Meals 4,850.20

    1/31/2023 Expense Northern Entertainment & Meals 196.27

    1/31/2023 Expense East Coast Entertainment & Meals 157.20

    1/31/2023 Expense West Coast Entertainment & Meals 156.65

    1/31/2023 Expense Northern Entertainment & Meals 535.06

    1/31/2023 Expense Southern Entertainment & Meals 485.20

    1/31/2023 Expense West Coast Entertainment & Meals 219.02

    1/31/2023 Expense Northern Entertainment & Meals 196.27

    1/31/2023 Expense East Coast Entertainment & Meals 157.20

    2/10/2023 Expense Southern Entertainment & Meals 480.71

    2/10/2023 Expense West Coast Entertainment & Meals 97.94

    2/10/2023 Expense Southern Entertainment & Meals 480.71

    2/10/2023 Expense West Coast Entertainment & Meals 97.94

    2/11/2023 Expense East Coast Entertainment & Meals 463.18

    2/11/2023 Expense East Coast Entertainment & Meals 426.54

    2/11/2023 Expense East Coast Entertainment & Meals 463.18

    2/11/2023 Expense East Coast Entertainment & Meals 426.54

    2/25/2023 Expense Southern Entertainment & Meals 2,342.38

    2/25/2023 Expense West Coast Entertainment & Meals 174.29

    2/25/2023 Expense Southern Entertainment & Meals 2,342.38

    2/25/2023 Expense West Coast Entertainment & Meals 174.29

    2/28/2023 Expense West Coast Entertainment & Meals 4,483.83

    2/28/2023 Expense East Coast Entertainment & Meals 453.05

    2/28/2023 Expense West Coast Entertainment & Meals 134.43

    2/28/2023 Expense East Coast Entertainment & Meals 7,252.25

    2/28/2023 Expense East Coast Entertainment & Meals 1,133.50

    2/28/2023 Expense East Coast Entertainment & Meals 741.39

    2/28/2023 Expense Northern Entertainment & Meals 339.00

    2/28/2023 Expense Northern Entertainment & Meals 178.31

    2/28/2023 Expense West Coast Entertainment & Meals 120.79

    2/28/2023 Expense Southern Entertainment & Meals 120.41


    2/28/2023 Expense Southern Entertainment & Meals 85.97

    2/28/2023 Expense Southern Entertainment & Meals 53.10

    2/28/2023 Expense West Coast Entertainment & Meals 4,483.83

    2/28/2023 Expense East Coast Entertainment & Meals 453.05

    2/28/2023 Expense West Coast Entertainment & Meals 134.43

    2/28/2023 Expense East Coast Entertainment & Meals 7,252.25

    2/28/2023 Expense East Coast Entertainment & Meals 1,133.50

    2/28/2023 Expense East Coast Entertainment & Meals 741.39

    2/28/2023 Expense Northern Entertainment & Meals 339.00

    2/28/2023 Expense Northern Entertainment & Meals 178.31

    2/28/2023 Expense West Coast Entertainment & Meals 120.79

    2/28/2023 Expense Southern Entertainment & Meals 120.41

    2/28/2023 Expense Southern Entertainment & Meals 85.97

    2/28/2023 Expense Southern Entertainment & Meals 53.10

    3/10/2023 Expense West Coast Entertainment & Meals 607.23

    3/10/2023 Expense Southern Entertainment & Meals 291.15

    3/10/2023 Expense West Coast Entertainment & Meals 607.23

    3/10/2023 Expense Southern Entertainment & Meals 291.15

    3/11/2023 Expense Northern Entertainment & Meals 866.17

    3/11/2023 Expense East Coast Entertainment & Meals 70.20

    3/11/2023 Expense Northern Entertainment & Meals 866.17

    3/11/2023 Expense East Coast Entertainment & Meals 70.20

    3/25/2023 Expense Southern Entertainment & Meals 650.31

    3/25/2023 Expense Southern Entertainment & Meals 650.31

    3/31/2023 Expense Southern Entertainment & Meals 4,365.27

    3/31/2023 Expense Northern Entertainment & Meals 917.92

    3/31/2023 Expense Northern Entertainment & Meals 635.36

    3/31/2023 Expense Northern Entertainment & Meals -598.66

    3/31/2023 Expense West Coast Entertainment & Meals 3,046.98

    3/31/2023 Expense East Coast Entertainment & Meals 2,468.09

    3/31/2023 Expense West Coast Entertainment & Meals 161.12

    3/31/2023 Expense Southern Entertainment & Meals 4,365.27

    3/31/2023 Expense Northern Entertainment & Meals 917.92

    3/31/2023 Expense Northern Entertainment & Meals 635.36

    3/31/2023 Expense Northern Entertainment & Meals -598.66


    3/31/2023 Expense West Coast Entertainment & Meals 3,046.98

    3/31/2023 Expense East Coast Entertainment & Meals 2,468.09

    3/31/2023 Expense West Coast Entertainment & Meals 161.12

    3/31/2023 Expense West Coast Entertainment & Meals 2,955.65

    1/12/2023 Expense East Coast Transportation Expense 4,925.00

    1/13/2023 Expense East Coast Entertainment & Meals 118.27

    1/13/2023 Expense Southern Entertainment & Meals 69.88

    1/13/2023 Expense Northern Transportation Expense 3,311.03

    1/13/2023 Expense Southern Air 708.70

    1/13/2023 Expense East Coast Entertainment & Meals 118.27

    1/13/2023 Expense Southern Entertainment & Meals 69.88

    1/13/2023 Expense East Coast Entertainment & Meals 118.27

    1/13/2023 Expense Southern Entertainment & Meals 69.88

    1/20/2022 Expense West Coast Entertainment & Meals 5,860.18

    1/20/2023 Expense Southern Transportation Expense 0.00

    1/27/2023 Expense Northern Air 0.00

    1/28/2022 Expense Northern Entertainment & Meals 376.59

    1/28/2022 Expense Northern Transportation Expense 23,669.89

    1/31/2022 Expense West Coast Entertainment & Meals 156.65

    1/31/2022 Expense Southern Transportation Expense 1.00

    1/31/2022 Expense Northern Transportation Expense 81.15

    1/31/2022 Expense East Coast Transportation Expense 8.00

    1/31/2022 Expense East Coast Transportation Expense 0.50

    1/31/2022 Expense Southern Transportation Expense 10.00

    1/31/2022 Expense West Coast Transportation Expense 25.00

    1/31/2022 Expense West Coast Transportation Expense 28.70

    1/31/2022 Expense West Coast Transportation Expense 91.00

    1/31/2022 Expense East Coast Transportation Expense 2.50

    1/31/2022 Expense Northern Air 237.52

    1/31/2022 Expense West Coast Air 50.00

    1/31/2022 Expense Northern Transportation Expense 195.73

    1/31/2022 Expense Southern Transportation Expense 120.00

    1/31/2023 Expense East Coast Transportation Expense 571.70

    1/31/2023 Expense West Coast Transportation Expense 106.45

    1/31/2023 Expense East Coast Transportation Expense 0.00


    1/31/2023 Expense East Coast Transportation Expense 91.55

    1/31/2023 Expense Southern Transportation Expense 114.41

    1/31/2023 Expense Southern Transportation Expense 77.05

    1/31/2023 Expense East Coast Transportation Expense 1,274.42

    1/31/2023 Expense East Coast Air 4,440.19

    1/31/2023 Expense East Coast Air 25,711.80

    1/31/2023 Expense West Coast Air 11,920.89

    1/31/2023 Expense East Coast Air 0.00

    1/31/2023 Expense West Coast Hotels 567.81

    1/31/2023 Expense Northern Transportation Expense 18.00

    1/31/2023 Expense Northern Transportation Expense 36.87

    1/31/2023 Expense Southern Transportation Expense 652.48

    1/31/2023 Expense Northern Transportation Expense 93.78

    1/31/2023 Expense East Coast Transportation Expense 217.23

    1/31/2023 Expense East Coast Transportation Expense 3.31

    1/31/2023 Expense Southern Transportation Expense 52.10

    1/31/2023 Expense West Coast Transportation Expense 29.47

    1/31/2023 Expense West Coast Transportation Expense 74.25

    1/31/2023 Expense West Coast Transportation Expense 47.45

    1/31/2023 Expense East Coast Transportation Expense 47.92

    1/31/2023 Expense Northern Transportation Expense 28.17

    2/1/2023 Expense Northern Transportation Expense 5,339.87

    2/1/2023 Expense East Coast Transportation Expense 0.00

    2/10/2023 Expense West Coast Transportation Expense 3,311.03

    2/11/2022 Expense East Coast Entertainment & Meals 463.18

    2/11/2022 Expense East Coast Entertainment & Meals 426.54

    2/11/2022 Expense Northern Transportation Expense 3,311.03

    2/25/2022 Expense Southern Entertainment & Meals 2,342.38

    2/25/2022 Expense West Coast Entertainment & Meals 174.29

    2/28/2022 Expense West Coast Entertainment & Meals 4,483.83

    2/28/2022 Expense East Coast Entertainment & Meals 453.05

    2/28/2022 Expense West Coast Entertainment & Meals 134.43

    2/28/2022 Expense Southern Transportation Expense 105.51

    2/28/2022 Expense East Coast Transportation Expense 2.00

    2/28/2022 Expense West Coast Transportation Expense 529.32


    2/28/2022 Expense East Coast Transportation Expense 0.25

    2/28/2022 Expense East Coast Transportation Expense 117.15

    2/28/2022 Expense Southern Transportation Expense 101.40

    2/28/2022 Expense Northern Air 312.20

    2/28/2022 Expense Northern Air 177.07

    2/28/2022 Expense Southern Hotels 1,866.37

    2/28/2022 Expense East Coast Transportation Expense 104.20

    2/28/2022 Expense West Coast Transportation Expense 116.47

    2/28/2022 Expense East Coast Transportation Expense 1,300.86

    2/28/2022 Expense East Coast Transportation Expense 282.64

    2/28/2022 Expense Southern Transportation Expense 200.58

    2/28/2022 Expense Southern Transportation Expense 53.79

    2/28/2022 Expense East Coast Transportation Expense 651.38

    2/28/2022 Expense Northern Transportation Expense 91.98

    2/28/2022 Expense East Coast Transportation Expense 197.98

    2/28/2022 Expense West Coast Transportation Expense 187.56

    2/28/2022 Expense East Coast Transportation Expense 568.97

    2/28/2022 Expense West Coast Transportation Expense 59.92

    2/28/2022 Expense East Coast Transportation Expense 294.37

    2/28/2022 Expense Northern Transportation Expense 15.29

    2/28/2023 Expense East Coast Transportation Expense 1.50

    2/28/2023 Expense West Coast Transportation Expense 3.00

    2/28/2023 Expense East Coast Transportation Expense 91.30

    2/28/2023 Expense Northern Transportation Expense 2.00

    2/28/2023 Expense Northern Transportation Expense 3.00

    2/28/2023 Expense East Coast Transportation Expense 1.00

    2/28/2023 Expense East Coast Transportation Expense 2.25

    2/28/2023 Expense East Coast Transportation Expense 64.75

    2/28/2023 Expense West Coast Transportation Expense 193.00

    2/28/2023 Expense Northern Transportation Expense 188.00

    2/28/2023 Expense Southern Transportation Expense 1.50

    2/28/2023 Expense West Coast Transportation Expense 690.00

    2/28/2023 Expense West Coast Transportation Expense 4.25

    2/28/2023 Expense Northern Transportation Expense 2.50

    2/28/2023 Expense West Coast Transportation Expense 9,892.00


    2/28/2023 Expense Northern Transportation Expense 103.41

    2/28/2023 Expense Northern Transportation Expense 2,114.03

    2/28/2023 Expense East Coast Transportation Expense 42.00

    2/28/2023 Expense Southern Transportation Expense 1.75

    2/28/2023 Expense Southern Transportation Expense 1,886.00

    2/28/2023 Expense Northern Air 66.06

    2/28/2023 Expense West Coast Hotels 13,290.95

    2/28/2023 Expense West Coast Hotels 12,846.76

    2/28/2023 Expense Southern Transportation Expense 11.48

    2/28/2023 Expense East Coast Transportation Expense 30.94

    2/28/2023 Expense West Coast Transportation Expense 99.65

    2/28/2023 Expense East Coast Transportation Expense 36.30

    2/28/2023 Expense East Coast Transportation Expense 37.97

    2/28/2023 Expense Southern Transportation Expense 38.00

    2/28/2023 Expense Southern Transportation Expense 345.47

    2/28/2023 Expense East Coast Transportation Expense 26.70

    2/28/2023 Expense Northern Transportation Expense 303.44

    2/28/2023 Expense East Coast Transportation Expense 169.51

    2/28/2023 Expense West Coast Transportation Expense 131.13

    2/28/2023 Expense East Coast Transportation Expense 964.29

    3/1/2023 Expense Northern Transportation Expense 5,868.11

    3/3/2023 Expense East Coast Transportation Expense 0.00

    3/10/2023 Expense East Coast Transportation Expense 3,392.69

    3/11/2022 Expense Northern Entertainment & Meals 866.17

    3/11/2022 Expense East Coast Entertainment & Meals 70.20

    3/11/2022 Expense Southern Transportation Expense 3,311.03

    3/24/2023 Expense West Coast Transportation Expense -15.96

    3/24/2023 Expense East Coast Transportation Expense 29.70

    3/25/2022 Expense Southern Entertainment & Meals 650.31

    3/25/2022 Expense West Coast Air 1,159.59

    3/31/2022 Expense Southern Entertainment & Meals 4,365.27

    3/31/2022 Expense Northern Entertainment & Meals 917.92

    3/31/2022 Expense Northern Entertainment & Meals 635.36

    3/31/2022 Expense Northern Entertainment & Meals -598.66

    3/31/2022 Expense East Coast Transportation Expense 2,202.74


    3/31/2022 Expense Northern Transportation Expense 97.30

    3/31/2022 Expense East Coast Transportation Expense 97.85

    3/31/2022 Expense West Coast Transportation Expense 91.70

    3/31/2022 Expense East Coast Transportation Expense 25.00

    3/31/2022 Expense West Coast Transportation Expense 76.03

    3/31/2022 Expense East Coast Transportation Expense 95.66

    3/31/2022 Expense Northern Transportation Expense 662.66

    3/31/2022 Expense Northern Transportation Expense 2.00

    3/31/2022 Expense Northern Air 4,147.81

    3/31/2022 Expense East Coast Air 1,604.02

    3/31/2022 Expense Northern Hotels 8,214.34

    3/31/2022 Expense West Coast Hotels 3,102.66

    3/31/2022 Expense Northern Hotels 2,574.47

    3/31/2022 Expense Northern Transportation Expense 1,049.51

    3/31/2022 Expense East Coast Transportation Expense 78.61

    3/31/2022 Expense East Coast Transportation Expense 9.99

    3/31/2022 Expense East Coast Transportation Expense 200.59

    3/31/2022 Expense West Coast Transportation Expense 139.37

    3/31/2022 Expense Northern Transportation Expense 221.43

    3/31/2022 Expense Southern Transportation Expense 176.28

    3/31/2022 Expense West Coast Transportation Expense 332.14

    3/31/2022 Expense West Coast Transportation Expense 237.51

    3/31/2022 Expense Northern Transportation Expense 104.50

    3/31/2022 Expense West Coast Transportation Expense 305.74

    3/31/2022 Expense Northern Transportation Expense 688.49

    3/31/2022 Expense Northern Transportation Expense 115.92

    3/31/2022 Expense East Coast Transportation Expense 200.58

    3/31/2022 Expense Southern Transportation Expense 69.03

    3/31/2022 Expense Southern Transportation Expense 237.06

    3/31/2022 Expense Northern Transportation Expense 71.18

    3/31/2022 Expense East Coast Transportation Expense 2.00

    3/31/2022 Expense East Coast Transportation Expense 82.92

    3/31/2022 Expense West Coast Transportation Expense 250.00

    3/31/2022 Expense East Coast Transportation Expense 250.00

    3/31/2022 Expense Northern Transportation Expense 250.00


    3/31/2022 Expense Northern Transportation Expense 250.00

    3/31/2022 Expense Southern Transportation Expense 25.00

    3/31/2022 Expense Northern Transportation Expense 347.08

    3/31/2022 Expense West Coast Transportation Expense 137.81

    3/31/2022 Expense Northern Transportation Expense 380.00

    3/31/2022 Expense Northern Transportation Expense 2,564.25

    3/31/2022 Expense West Coast Transportation Expense 23.92

    3/31/2022 Expense Northern Transportation Expense 37.49

    3/31/2022 Expense East Coast Transportation Expense 26.82

    3/31/2022 Expense East Coast Transportation Expense 62.20

    3/31/2022 Expense Southern Transportation Expense 27.90

    3/31/2022 Expense West Coast Transportation Expense 81.67

    3/31/2022 Expense West Coast Transportation Expense 19.00

    3/31/2022 Expense West Coast Transportation Expense 54.83

    3/31/2022 Expense East Coast Transportation Expense 20.47

    3/31/2022 Expense Northern Transportation Expense 225.00

    3/31/2022 Expense Southern Transportation Expense 100.00

    3/31/2022 Expense East Coast Transportation Expense 250.00

    3/31/2022 Expense West Coast Transportation Expense 284.51

    3/31/2023 Expense Northern Transportation Expense 288.95

    3/31/2023 Expense Northern Transportation Expense 1,087.68

    3/31/2023 Expense Southern Transportation Expense 4.89

    3/31/2023 Expense Northern Air 2,033.40

    3/31/2023 Expense East Coast Hotels 1,947.66

    3/31/2023 Expense West Coast Transportation Expense 390.66

    3/31/2023 Expense East Coast Transportation Expense 108.18

    3/31/2023 Expense Northern Transportation Expense 27.68

    4/8/2022 Expense East Coast Entertainment & Meals 1,584.17

    4/8/2022 Expense Northern Entertainment & Meals 658.98

    4/8/2022 Expense East Coast Transportation Expense 3,311.03

    4/12/2022 Expense East Coast Air -602.20

    4/12/2022 Expense Northern Hotels -1,340.52

    4/15/2022 Expense East Coast Transportation Expense -157.40

    4/22/2022 Expense Southern Entertainment & Meals 33.48

    4/30/2022 Expense East Coast Entertainment & Meals 2,609.62


    4/30/2022 Expense West Coast Entertainment & Meals 645.80

    4/30/2022 Expense East Coast Transportation Expense 1.00

    4/30/2022 Expense West Coast Transportation Expense 15.60

    4/30/2022 Expense Northern Transportation Expense 18.61

    4/30/2022 Expense Southern Transportation Expense 6.03

    4/30/2022 Expense West Coast Transportation Expense 11.40

    4/30/2022 Expense West Coast Transportation Expense 3,591.70

    4/30/2022 Expense Northern Transportation Expense 62.60

    4/30/2022 Expense West Coast Transportation Expense 1.00

    4/30/2022 Expense Northern Transportation Expense 2.00

    4/30/2022 Expense Northern Transportation Expense 1.50

    4/30/2022 Expense East Coast Transportation Expense 5.00

    4/30/2022 Expense Southern Transportation Expense 18.94

    4/30/2022 Expense Southern Transportation Expense 30.16

    4/30/2022 Expense Northern Transportation Expense 114.96

    4/30/2022 Expense East Coast Transportation Expense 1.00

    4/30/2022 Expense East Coast Transportation Expense 1.75

    4/30/2022 Expense West Coast Transportation Expense 1.25

    4/30/2022 Expense East Coast Transportation Expense 67.65

    4/30/2022 Expense Southern Air 4,393.62

    4/30/2022 Expense West Coast Hotels 64.61

    4/30/2022 Expense West Coast Hotels 5,387.88

    4/30/2022 Expense East Coast Hotels 3,140.49

    4/30/2022 Expense West Coast Hotels 1,371.00

    4/30/2022 Expense Northern Hotels 4,103.88

    4/30/2022 Expense East Coast Transportation Expense 113.27

    4/30/2022 Expense East Coast Transportation Expense 663.68

    4/30/2022 Expense Southern Transportation Expense 24.05

    4/30/2022 Expense Southern Transportation Expense 30.80

    4/30/2022 Expense East Coast Transportation Expense 26.29

    4/30/2022 Expense Northern Transportation Expense 12.53

    4/30/2022 Expense East Coast Transportation Expense 132.49

    4/30/2022 Expense West Coast Transportation Expense 615.08

    4/30/2022 Expense East Coast Transportation Expense 148.87

    4/30/2022 Expense West Coast Transportation Expense 135.50


    4/30/2022 Expense East Coast Transportation Expense 25.05

    4/30/2022 Expense Northern Transportation Expense 0.75

    4/30/2022 Expense Northern Transportation Expense 28.45

    4/30/2022 Expense East Coast Transportation Expense 299.00

    4/30/2022 Expense East Coast Transportation Expense 870.00

    4/30/2022 Expense East Coast Transportation Expense 61.32

    4/30/2022 Expense West Coast Transportation Expense 822.85

    4/30/2022 Expense Northern Transportation Expense 202.07

    4/30/2022 Expense Southern Transportation Expense 118.27

    4/30/2022 Expense West Coast Transportation Expense 10.00

    4/30/2022 Expense West Coast Transportation Expense 138.45

    4/30/2022 Expense Northern Transportation Expense 1.75

    4/30/2022 Expense West Coast Transportation Expense 1,706.69

    5/1/2022 Expense Northern Transportation Expense 414.64

    5/6/2022 Expense Northern Transportation Expense 3,424.03

    5/6/2022 Expense West Coast Air 2,448.02

    5/10/2022 Expense Southern Transportation Expense -864.71

    5/31/2022 Expense Southern Entertainment & Meals 7,047.58

    5/31/2022 Expense West Coast Entertainment & Meals 649.85

    5/31/2022 Expense Northern Entertainment & Meals 258.00

    5/31/2022 Expense Northern Transportation Expense 1.50

    5/31/2022 Expense West Coast Transportation Expense 105.31

    5/31/2022 Expense Northern Transportation Expense 28.50

    5/31/2022 Expense Northern Transportation Expense 108.60

    5/31/2022 Expense West Coast Transportation Expense 0.50

    5/31/2022 Expense West Coast Transportation Expense 1,280.38

    5/31/2022 Expense East Coast Transportation Expense 1.25

    5/31/2022 Expense West Coast Transportation Expense 2,223.82

    5/31/2022 Expense Northern Transportation Expense 273.21

    5/31/2022 Expense West Coast Transportation Expense 74.45

    5/31/2022 Expense West Coast Air 6,214.73

    5/31/2022 Expense West Coast Hotels 1,502.70

    5/31/2022 Expense West Coast Hotels 15.57

    5/31/2022 Expense West Coast Hotels 5.00

    5/31/2022 Expense Northern Hotels 11,863.70


    5/31/2022 Expense Northern Transportation Expense 269.24

    5/31/2022 Expense Northern Transportation Expense 33.75

    5/31/2022 Expense East Coast Transportation Expense 114.41

    5/31/2022 Expense Southern Transportation Expense 120.33

    5/31/2022 Expense Southern Transportation Expense 162.42

    5/31/2022 Expense Northern Transportation Expense 151.93

    5/31/2022 Expense East Coast Transportation Expense 132.71

    5/31/2022 Expense East Coast Transportation Expense 16.36

    5/31/2022 Expense West Coast Transportation Expense 110.04

    5/31/2022 Expense East Coast Transportation Expense 49.42

    5/31/2022 Expense Northern Transportation Expense 241.89

    5/31/2022 Expense Northern Transportation Expense 166.80

    5/31/2022 Expense Southern Transportation Expense 335.45

    5/31/2022 Expense Northern Transportation Expense 25.67

    5/31/2022 Expense West Coast Transportation Expense 27.87

    5/31/2022 Expense Northern Transportation Expense 13.23

    5/31/2022 Expense Northern Transportation Expense 41.04

    5/31/2022 Expense West Coast Transportation Expense 22.60

    5/31/2022 Expense West Coast Transportation Expense 31.42

    5/31/2022 Expense East Coast Transportation Expense 33.62

    5/31/2022 Expense West Coast Transportation Expense 6.50

    5/31/2022 Expense Northern Transportation Expense 22.05

    5/31/2022 Expense West Coast Transportation Expense 24.05

    5/31/2022 Expense West Coast Transportation Expense 1,936.29

    6/3/2022 Expense West Coast Entertainment & Meals 432.41

    6/3/2022 Expense West Coast Transportation Expense 3,311.03

    6/3/2022 Expense West Coast Air 649.96

    6/6/2022 Expense East Coast Air -749.30

    6/6/2022 Expense Southern Hotels -1,044.77

    6/6/2022 Expense West Coast Transportation Expense -718.14

    6/17/2022 Expense West Coast Entertainment & Meals 139.57

    6/17/2022 Expense West Coast Entertainment & Meals 78.05

    6/17/2022 Expense West Coast Transportation Expense 154.30

    6/30/2022 Expense West Coast Entertainment & Meals 6,097.31

    6/30/2022 Expense West Coast Entertainment & Meals 1,628.15


    6/30/2022 Expense Northern Transportation Expense 0.75

    6/30/2022 Expense Southern Transportation Expense 3.00

    6/30/2022 Expense East Coast Transportation Expense 125.35

    6/30/2022 Expense East Coast Transportation Expense 1.75

    6/30/2022 Expense East Coast Transportation Expense 111.55

    6/30/2022 Expense West Coast Transportation Expense 1.00

    6/30/2022 Expense Southern Transportation Expense 1.00

    6/30/2022 Expense West Coast Transportation Expense 1.50

    6/30/2022 Expense East Coast Transportation Expense 95.85

    6/30/2022 Expense Southern Transportation Expense 1.50

    6/30/2022 Expense Southern Transportation Expense 1.00

    6/30/2022 Expense Southern Transportation Expense 0.50

    6/30/2022 Expense West Coast Transportation Expense 1.50

    6/30/2022 Expense Northern Transportation Expense 20.63

    6/30/2022 Expense Northern Transportation Expense 1.50

    6/30/2022 Expense Northern Transportation Expense 105.61

    6/30/2022 Expense Southern Transportation Expense 3,136.81

    6/30/2022 Expense Southern Transportation Expense 1.50

    6/30/2022 Expense Northern Transportation Expense 2,532.80

    6/30/2022 Expense East Coast Transportation Expense 1,266.15

    6/30/2022 Expense Northern Air 792.20

    6/30/2022 Expense Southern Air 4,725.85

    6/30/2022 Expense East Coast Air 2,038.40

    6/30/2022 Expense East Coast Hotels 6,865.81

    6/30/2022 Expense East Coast Hotels 4,500.23

    6/30/2022 Expense Northern Transportation Expense 1,460.46

    6/30/2022 Expense Southern Transportation Expense 149.04

    6/30/2022 Expense East Coast Transportation Expense 34.82

    6/30/2022 Expense East Coast Transportation Expense 165.36

    6/30/2022 Expense East Coast Transportation Expense 35.28

    6/30/2022 Expense West Coast Transportation Expense 75.56

    6/30/2022 Expense Southern Transportation Expense 16.54

    6/30/2022 Expense West Coast Transportation Expense 24.65

    6/30/2022 Expense East Coast Transportation Expense 190.91

    6/30/2022 Expense Southern Transportation Expense 111.74


    6/30/2022 Expense Southern Transportation Expense 230.96

    6/30/2022 Expense Southern Transportation Expense 77.53

    6/30/2022 Expense West Coast Transportation Expense 285.16

    6/30/2022 Expense Northern Transportation Expense 120.20

    6/30/2022 Expense Northern Transportation Expense 129.41

    6/30/2022 Expense Northern Transportation Expense 110.48

    6/30/2022 Expense Southern Transportation Expense 698.00

    6/30/2022 Expense Northern Transportation Expense 15.00

    6/30/2022 Expense East Coast Transportation Expense 701.49

    6/30/2022 Expense East Coast Transportation Expense 286.19

    6/30/2022 Expense Southern Transportation Expense 256.52

    6/30/2022 Expense West Coast Transportation Expense 299.32

    7/19/2022 Expense West Coast Air -1,031.12

    7/20/2022 Expense East Coast Transportation Expense 0.00

    7/20/2022 Expense Southern Transportation Expense 3,311.03

    7/20/2022 Expense East Coast Air 687.84

    7/29/2022 Expense West Coast Entertainment & Meals 659.46

    7/29/2022 Expense West Coast Transportation Expense 0.00

    7/29/2022 Expense East Coast Hotels 3,217.03

    7/31/2022 Expense East Coast Entertainment & Meals 2,057.01

    7/31/2022 Expense East Coast Entertainment & Meals 1,766.68

    7/31/2022 Expense East Coast Entertainment & Meals 530.80

    7/31/2022 Expense West Coast Transportation Expense 2,890.64

    7/31/2022 Expense West Coast Transportation Expense 115.45

    7/31/2022 Expense East Coast Transportation Expense 514.97

    7/31/2022 Expense Northern Transportation Expense 1,456.94

    7/31/2022 Expense Southern Transportation Expense 140.90

    7/31/2022 Expense East Coast Air 1,558.31

    7/31/2022 Expense West Coast Hotels 1,693.40

    7/31/2022 Expense Southern Hotels 2,200.35

    7/31/2022 Expense West Coast Transportation Expense 1,416.44

    7/31/2022 Expense West Coast Transportation Expense 17.88

    7/31/2022 Expense East Coast Transportation Expense 252.09

    7/31/2022 Expense Northern Transportation Expense 208.19

    7/31/2022 Expense Southern Transportation Expense 198.72


    7/31/2022 Expense East Coast Transportation Expense 103.98

    7/31/2022 Expense West Coast Transportation Expense 17.71

    7/31/2022 Expense East Coast Transportation Expense 118.26

    7/31/2022 Expense East Coast Transportation Expense 707.79

    7/31/2022 Expense Southern Transportation Expense 55.83

    7/31/2022 Expense Southern Transportation Expense 177.39

    7/31/2022 Expense East Coast Transportation Expense 307.33

    7/31/2022 Expense Northern Transportation Expense 299.33

    7/31/2022 Expense East Coast Transportation Expense 169.72

    7/31/2022 Expense West Coast Transportation Expense 118.26

    7/31/2022 Expense East Coast Transportation Expense -189.98

    7/31/2022 Expense West Coast Transportation Expense 266.43

    7/31/2022 Expense East Coast Transportation Expense 189.98

    7/31/2022 Expense Northern Transportation Expense 387.19

    7/31/2022 Expense Northern Transportation Expense 201.34

    7/31/2022 Expense East Coast Transportation Expense 63.40

    7/31/2022 Expense East Coast Transportation Expense 1,309.54

    8/16/2022 Expense East Coast Transportation Expense 171.99

    8/16/2022 Expense West Coast Transportation Expense 0.00

    8/16/2022 Expense East Coast Transportation Expense 3,876.08

    8/30/2022 Expense East Coast Transportation Expense 676.79

    8/31/2022 Expense East Coast Entertainment & Meals 4,405.13

    8/31/2022 Expense East Coast Entertainment & Meals 3,335.35

    8/31/2022 Expense East Coast Entertainment & Meals 120.03

    8/31/2022 Expense Southern Transportation Expense 176.57

    8/31/2022 Expense Southern Transportation Expense 782.55

    8/31/2022 Expense East Coast Transportation Expense 86.01

    8/31/2022 Expense Southern Air 2,147.20

    8/31/2022 Expense Southern Air 442.20

    8/31/2022 Expense West Coast Hotels 206.34

    8/31/2022 Expense East Coast Hotels 2,600.00

    8/31/2022 Expense East Coast Transportation Expense 1,144.35

    8/31/2022 Expense West Coast Transportation Expense 88.72

    8/31/2022 Expense Northern Transportation Expense 1,050.15

    8/31/2022 Expense Southern Transportation Expense 1,314.46


    9/9/2022 Expense Northern Transportation Expense 0.00

    9/9/2022 Expense East Coast Transportation Expense 4,060.55

    9/14/2022 Expense West Coast Transportation Expense 4,159.57

    9/23/2022 Expense Northern Entertainment & Meals 141.37

    9/23/2022 Expense East Coast Transportation Expense 1,536.30

    9/23/2022 Expense West Coast Transportation Expense 0.00

    9/30/2022 Expense Northern Entertainment & Meals 8,307.53

    9/30/2022 Expense Northern Entertainment & Meals 1,915.30

    9/30/2022 Expense Northern Entertainment & Meals 15.21

    9/30/2022 Expense East Coast Transportation Expense 1.00

    9/30/2022 Expense Northern Transportation Expense 1.25

    9/30/2022 Expense Northern Transportation Expense 29.64

    9/30/2022 Expense East Coast Transportation Expense 20.50

    9/30/2022 Expense East Coast Transportation Expense 308.21

    9/30/2022 Expense East Coast Transportation Expense 308.21

    9/30/2022 Expense West Coast Transportation Expense 410.95

    9/30/2022 Expense Northern Transportation Expense 111.44

    9/30/2022 Expense Southern Transportation Expense 139.85

    9/30/2022 Expense West Coast Transportation Expense -5.17

    9/30/2022 Expense West Coast Transportation Expense 5.17

    9/30/2022 Expense Northern Transportation Expense 54.96

    9/30/2022 Expense West Coast Transportation Expense 112.30

    9/30/2022 Expense Northern Transportation Expense 1.00

    9/30/2022 Expense Northern Transportation Expense 130.41

    9/30/2022 Expense East Coast Transportation Expense -111.44

    9/30/2022 Expense Southern Transportation Expense -410.95

    9/30/2022 Expense Southern Transportation Expense 1,225.32

    9/30/2022 Expense Northern Transportation Expense 2,690.02

    9/30/2022 Expense East Coast Air 10.00

    9/30/2022 Expense Northern Air -10.00

    9/30/2022 Expense East Coast Air -10.00

    9/30/2022 Expense West Coast Air 10.00

    9/30/2022 Expense East Coast Air 2,680.14

    9/30/2022 Expense West Coast Air 5,772.99

    9/30/2022 Expense Southern Hotels 5,161.87


    9/30/2022 Expense Southern Hotels 20.90

    9/30/2022 Expense Southern Hotels 4,983.38

    9/30/2022 Expense West Coast Hotels -20.90

    9/30/2022 Expense Northern Hotels 1,330.41

    9/30/2022 Expense Northern Hotels 59.88

    9/30/2022 Expense West Coast Transportation Expense 84.64

    9/30/2022 Expense West Coast Transportation Expense 43.61

    9/30/2022 Expense Northern Transportation Expense 43.60

    9/30/2022 Expense West Coast Transportation Expense 100.04

    9/30/2022 Expense Northern Transportation Expense 225.44

    9/30/2022 Expense Northern Transportation Expense 332.65

    9/30/2022 Expense East Coast Transportation Expense 43.65

    9/30/2022 Expense Southern Transportation Expense 37.49

    9/30/2022 Expense Southern Transportation Expense 1,033.58

    9/30/2022 Expense Northern Transportation Expense 160.01

    9/30/2022 Expense East Coast Transportation Expense 693.50

    9/30/2022 Expense East Coast Transportation Expense 685.83

    9/30/2022 Expense West Coast Transportation Expense 561.10

    9/30/2022 Expense East Coast Transportation Expense -189.98

    9/30/2022 Expense Northern Transportation Expense 189.98

    9/30/2022 Expense Northern Transportation Expense 356.40

    9/30/2022 Expense Southern Transportation Expense 236.52

    9/30/2022 Expense Northern Transportation Expense 137.81

    9/30/2022 Expense West Coast Transportation Expense 127.31

    9/30/2022 Expense Northern Transportation Expense 437.94

    9/30/2022 Expense Northern Transportation Expense 510.00

    9/30/2022 Expense West Coast Transportation Expense 309.10

    9/30/2022 Expense West Coast Transportation Expense 25.02

    10/1/2022 Expense East Coast Transportation Expense 3,483.50

    10/7/2022 Expense East Coast Transportation Expense 14.00

    10/7/2022 Expense West Coast Transportation Expense 5,350.16

    10/7/2022 Expense East Coast Air 1,686.89

    10/14/2022 Expense Northern Air -972.19

    10/21/2022 Expense East Coast Transportation Expense 43.72

    10/21/2022 Expense Northern Air 0.00


    10/21/2022 Expense Northern Hotels 324.00

    10/31/2022 Expense East Coast Entertainment & Meals 8,224.86

    10/31/2022 Expense Northern Entertainment & Meals 532.36

    10/31/2022 Expense Northern Transportation Expense 36.00

    10/31/2022 Expense Northern Transportation Expense 1.25

    10/31/2022 Expense Southern Transportation Expense 1.50

    10/31/2022 Expense Northern Transportation Expense 2.25

    10/31/2022 Expense West Coast Transportation Expense 2.25

    10/31/2022 Expense Northern Transportation Expense 2.00

    10/31/2022 Expense Northern Transportation Expense 113.11

    10/31/2022 Expense West Coast Transportation Expense 1.75

    10/31/2022 Expense West Coast Transportation Expense 1,991.52

    10/31/2022 Expense East Coast Transportation Expense 205.47

    10/31/2022 Expense West Coast Transportation Expense 1.50

    10/31/2022 Expense Northern Transportation Expense 1.50

    10/31/2022 Expense West Coast Transportation Expense 5.00

    10/31/2022 Expense West Coast Transportation Expense 1.50

    10/31/2022 Expense West Coast Transportation Expense 1.50

    10/31/2022 Expense Northern Transportation Expense 1.50

    10/31/2022 Expense Southern Transportation Expense 1,721.30

    10/31/2022 Expense East Coast Transportation Expense 331.21

    10/31/2022 Expense East Coast Air 2,067.80

    10/31/2022 Expense East Coast Air 6,264.19

    10/31/2022 Expense Southern Hotels 1,344.48

    10/31/2022 Expense Northern Hotels 262.88

    10/31/2022 Expense Northern Transportation Expense 151.34

    10/31/2022 Expense Northern Transportation Expense 15.39

    10/31/2022 Expense Northern Transportation Expense 137.81

    10/31/2022 Expense Southern Transportation Expense 203.09

    10/31/2022 Expense Northern Transportation Expense 92.28

    10/31/2022 Expense East Coast Transportation Expense 272.11

    10/31/2022 Expense East Coast Transportation Expense 696.00

    10/31/2022 Expense Southern Transportation Expense 636.20

    10/31/2022 Expense West Coast Transportation Expense 24.73

    10/31/2022 Expense West Coast Transportation Expense 25.72


    10/31/2022 Expense West Coast Transportation Expense 54.10

    10/31/2022 Expense East Coast Transportation Expense 26.70

    10/31/2022 Expense Northern Transportation Expense 336.05

    10/31/2022 Expense Southern Transportation Expense 28.22

    10/31/2022 Expense East Coast Transportation Expense 630.36

    10/31/2022 Expense West Coast Transportation Expense 56.66

    10/31/2022 Expense East Coast Transportation Expense 43.60

    11/1/2022 Expense East Coast Transportation Expense 4,278.91

    11/4/2022 Expense East Coast Transportation Expense 243.44

    11/4/2022 Expense West Coast Transportation Expense 3,997.72

    11/4/2022 Expense East Coast Air 510.66

    11/10/2022 Expense West Coast Air 4,677.26

    11/18/2022 Expense Northern Entertainment & Meals 120.73

    11/18/2022 Expense Southern Transportation Expense 0.00

    11/18/2022 Expense West Coast Transportation Expense 962.79

    11/18/2022 Expense Northern Air 972.28

    11/30/2022 Expense Southern Entertainment & Meals 2,093.67

    11/30/2022 Expense East Coast Entertainment & Meals 662.16

    11/30/2022 Expense Northern Entertainment & Meals 463.81

    11/30/2022 Expense East Coast Transportation Expense 83.91

    11/30/2022 Expense Southern Transportation Expense 1,849.91

    11/30/2022 Expense Southern Transportation Expense 387.78

    11/30/2022 Expense Southern Air -823.80

    11/30/2022 Expense East Coast Hotels 8,349.92

    11/30/2022 Expense East Coast Transportation Expense 104.33

    11/30/2022 Expense Southern Transportation Expense 65.03

    11/30/2022 Expense Southern Transportation Expense 559.59

    11/30/2022 Expense East Coast Transportation Expense 953.42

    12/2/2022 Expense Southern Transportation Expense 3,311.03

    12/2/2022 Expense West Coast Transportation Expense 0.00

    12/2/2022 Expense West Coast Air 0.00

    12/6/2022 Expense East Coast Entertainment & Meals 660.00

    12/8/2022 Expense West Coast Air -125.00

    12/13/2022 Expense Northern Transportation Expense 4,445.22

    12/16/2022 Expense Northern Transportation Expense 0.00


    12/16/2022 Expense Northern Transportation Expense 527.20

    12/16/2022 Expense Northern Air 0.00

    12/30/2022 Expense Southern Transportation Expense 3,514.74

    12/30/2022 Expense Northern Transportation Expense 0.00

    12/30/2022 Expense West Coast Air 0.00

    12/31/2022 Expense Northern Entertainment & Meals 4,399.98

    12/31/2022 Expense West Coast Entertainment & Meals 1,309.05

    12/31/2022 Expense East Coast Transportation Expense 64.02

    12/31/2022 Expense East Coast Transportation Expense 2,464.97

    12/31/2022 Expense Southern Transportation Expense 990.27

    12/31/2022 Expense West Coast Transportation Expense 39.40

    12/31/2022 Expense West Coast Transportation Expense 117.26

    12/31/2022 Expense West Coast Transportation Expense 26.50

    12/31/2022 Expense Northern Air 25.00

    12/31/2022 Expense Northern Air 10.00

    12/31/2022 Expense East Coast Air -10.00

    12/31/2022 Expense Southern Air 2,375.99

    12/31/2022 Expense East Coast Hotels 1,863.64

    12/31/2022 Expense Southern Hotels 542.39

    12/31/2022 Expense Northern Transportation Expense 255.35

    12/31/2022 Expense East Coast Transportation Expense 196.69

    12/31/2022 Expense West Coast Transportation Expense 48.19

    12/31/2022 Expense East Coast Transportation Expense 25.36

    12/31/2022 Expense West Coast Transportation Expense 137.81

    12/31/2022 Expense East Coast Transportation Expense 25.00

    12/31/2022 Expense Northern Transportation Expense 23.00

    12/31/2022 Expense Northern Transportation Expense 4,516.56

    12/31/2022 Expense West Coast Transportation Expense 360.60

    12/31/2022 Expense Northern Transportation Expense 1,351.34

    $ 661,777.35
    Sum of Amount Years Quarters
    2022
    Region Q1 Q2 Q3 Q4
    East Coast 22,129.87 28,319.69 39,816.95 44,466.84
    Northern 53,541.31 26,494.38 20,775.39 18,148.00
    Southern 15,279.45 19,823.14 23,375.16 18,801.39
    West Coast 22,532.75 43,659.24 18,155.34 19,067.97
    Total Result 113,483.38 118,296.45 102,122.84 100,484.20
    2023
    Q1
    71,363.91
    27,808.02
    21,902.33
    106,316.22
    227,390.48

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