Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$2,586 American Express Co 12/7/2007 Fuel
$1,936 American Express Co 11/29/2005 Fuel
$1,530 Sellers, Kelly 11/6/2007 Car Rental
$1,011 American Express Co 6/1/2008 Fuel
$781 American Express Co 11/6/2007 Fuel
$717 American Express Co 5/29/2009 Food and Lodging
$717 American Express Co 4/8/2008 Fuel
$695 American Express Co 5/9/2008 Fuel
$672 American Express Co 11/4/2005 Gas
$543 American Express Co 11/6/2007 Food
$516 Citigroup 8/3/2008 Conference Fees
$500 Bransfield, Mick 11/4/2011 Food
$500 Jewish Community Relations Council of Greater Washington 7/5/2008 Trip Expense
$500 Bransfield, Mick 8/16/2011 Food
$463 Citigroup 11/15/2007 Food and Fuel
$463 Ammen, David 12/24/2005 Reimbursement Van rental
$364 American Express Co 10/1/2007 Fuel
$350 Kandrach, Matthew 11/1/2007 Food Reimbursement
$346 Citigroup 1/2/2008 Travel
$328 Citigroup 8/3/2008 Hotel