Disclosure of Travel and Hospitality Expenses

Cliff Jones

All expenses processed between April 1, 2014 to June 30, 2014

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/7/2014 to 4/8/2014Attended WEAO ConferenceVP of Sales and Marketing$398.87
4/11/2014 to 4/11/2014Luncheon Meeting with VeritecVP of Sales and Marketing$20.23
4/22/2014 to 4/22/2014Meeting with Walker EnvironmentVP of Sales and Marketing$9.22
4/28/2014 to 4/28/2014Board Strategy SessionVP of Sales and Marketing$5.48
4/30/2014 to 4/30/2014Meeting with Consultant, PICAVP of Sales and Marketing$23.00
5/4/2014 to 5/6/2014Attending OWWA ConferenceVP of Sales and Marketing$347.86
5/12/2014 to 5/12/2014Attending Anaergia MeetingVP of Sales and Marketing$3.69