Expense Report

Date Travel Meals&Ent Other Rate Total Payor/Payee

May 19-20 $988.40 $391.54 $609.00 1 $1,988.94
9-May-10 $460.40 $0.00 $0.00 1.00 $460.40 American Airlines
18-May-10 $60.00 $0.00 $0.00 1.00 $60.00 TLC
18-May-10 $0.00 $16.05 $0.00 1.00 $16.05 NY Sports Bar
18-May-10 $0.00 $12.26 $0.00 1.00 $12.26 Hudson News
18-May-10 $0.00 $13.23 $0.00 1.00 $13.23 Hudson News
18-May-10 $0.00 $0.00 $10.00 1.00 $10.00 American Airlines
18-May-10 $50.00 $0.00 $0.00 1.00 $50.00 Luxor Cabs
19-May-10 $0.00 $0.00 $599.00 1.00 $599.00 Best Buy Mobile
19-May-10 $0.00 $350.00 $0.00 1.00 $350.00 Ruth's Chris Steak House
20-May-10 $60.00 $0.00 $0.00 1.00 $60.00 Luxor Cabs
20-May-10 $358.00 $0.00 $0.00 1.00 $358.00 Marriot

Categories Totals
Travel Meals& Other
Ent
$1,000.00
31%
$800.00

$600.00
50% $400.00

$200.00

$0.00

20% Travel
Meals&Ent
 Description
2010 Tradeshow Expenses
Airfare to San Fran for Tradeshow
Taxi from NYC to JFK
Lunch @ airport
Drink & snacks for plane
More drink & snacks for plane after 5 hour delay
In-flight WiFi
Taxi from SFO to hotel
Unlocked demo phones for show
Dinner & drinks with partners
Taxi from hotel to SFO airtport
Hotel for 2 nights

als

l
Meals&Ent
Other