Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$2,983 Stosch Dacey & George 9/30/2007 Auto expense & mileage reimbursement
$2,087 Stosch Dacey & George 6/23/2011 Mileage/travel reimbursement
$1,635 Stosch Dacey & George 9/28/2010 Auto mileage reimbursement
$1,504 Stosch Dacey & George 10/26/2006 Auto mileage
$1,448 Stosch Dacey & George 12/12/2008 Reimbursement for auto/travel
$1,347 Stosch Dacey & George 9/17/2009 Auto Mileage
$1,280 Stosch Dacey & George 12/20/2011 Reimbursement mileage
$1,272 Stosch Dacey & George 6/11/2004 Reimburse mileage
$1,217 Stosch Dacey & George 5/27/2015 Mileage
$1,168 Stosch Dacey & George 6/29/2005 Reimburse Auto Mileage
$1,145 Stosch Dacey & George 8/27/2014 Mileage 1/1/14 - 8/16/14
$1,140 Stosch Dacey & George 3/24/2006 Travel/Parking
$1,128 Stosch Dacey & George 12/22/2004 Mileage
$825 Stosch Dacey & George 7/19/2002 REIMBURSE MILEAGE
$728 Stosch Dacey & George 3/31/2003 REIMBURSE MILEAGE
$688 Boughey, Karla 11/11/2011 Mileage
$574 Stosch Dacey & George 12/22/2015 Auto mileage
$412 Stosch Dacey & George 11/13/2003 Reimburse auto mileage 7/2-10/31
$391 Huggins, Sarah M 5/30/2007 Reimbursement/Mileage
$390 Stosch Dacey & George 9/14/2002 REIMBURSE MILEAGE