Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between July 1, 2012 to September 30, 2012

Date, Date:Purpose, But:Position, Titre:Total, Total:
7/5/2012 to 7/6/2012Corporate Office - Kisters MeetingVP of Operations$439.42
7/17/2012 to 7/26/2012Meeting at Corporate OfficeVP of Operations$534.79
8/14/2012 to 8/15/2012Meeting at Corporate OfficeVP of Operations$306.39
8/18/2012 to 8/18/2012Huron ORO MeetingVP of Operations$16.35
8/20/2012 to 8/22/2012Compliance TrainingVP of Operations$411.32
9/4/2012 to 9/6/2012Corporate and IBM MeetingVP of Operations$532.15
9/12/2012 to 9/12/2012Corporate Office MeetingVP of Operations$385.44
9/17/2012 to 9/19/2012Meeting at Corporate OfficeVP of Operations$372.19
9/25/2012 to 9/28/2012Meeting at Corporate OfficeVP of Operations$641.12
9/28/2012 to 10/4/2012Attend WEFTEC ConferenceVP of Operations$1,768.46