Month Number Month Year Employee Manager Company Division Department Report Date Last Submitted Date Delegate Report Name Purpose City/Location Expense Type Account Code Transaction Date Vendor Entry Key Payment Type Personal Expense Amount (rpt) 1 January 2019 .LehmanPavasovic, Kruno 425 50A 012 Jan 9, 2019 12:00:00 AM Jan 9, 2019 12:00:00 AM S.Segal-PERS09/01/2019 December2018 1 January 2019 .LehmanPavasovic, Kruno 425 50A 012 Jan 9, 2019 12:00:00 AM Jan 9, 2019 12:00:00 AM S.Segal-PERS09/01/2019 December2018 London Staff Entertaining 7510102 2018-11-30 00:00:00 Union Tavern 902050 Cash N 32 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Dec 22, 2018 12:00:00 AM Jan 4, 2019 12:00:00 AM December Expenses (12/01/2018) Marketing Personal Car Mileage 7540001 2018-12-19 00:00:00 901261 Cash N 83.62 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Dec 22, 2018 12:00:00 AM Jan 4, 2019 12:00:00 AM December Expenses (12/01/2018) Marketing Morristown Marketing Events 7700000 2018-12-20 00:00:00 SURETY ASSOCIATION OF 899265 BofA Mastercard N 175 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Dec 22, 2018 12:00:00 AM Jan 4, 2019 12:00:00 AM December Expenses (12/01/2018) Marketing Philadelphia Meals - Clients & Co Staff 7510000 2018-12-19 00:00:00 PARC RESTAURANT 899190 BofA Mastercard N 46.71 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Dec 22, 2018 12:00:00 AM Jan 4, 2019 12:00:00 AM December Expenses (12/01/2018) Marketing Philadelphia Parking 7540002 2018-12-19 00:00:00 62207 - THE RITTENHOUS 899267 BofA Mastercard N 20 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Dec 22, 2018 12:00:00 AM Jan 4, 2019 12:00:00 AM December Expenses (12/01/2018) Marketing Philadelphia Tolls 7540002 2018-12-19 00:00:00 NJTP 901260 Cash N 6.95 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Jan 6, 2019 12:00:00 AM Jan 7, 2019 12:00:00 AM January Expenses (01/01/2019) Marketing New York Marketing Events 7700000 2019-01-03 00:00:00 PAYPAL SURETYWOMEN 901483 BofA Mastercard N 49.69 1 January 2019 Pachino, Al Chuck Norris 200 162 101 Jan 7, 2019 12:00:00 AM Jan 7, 2019 12:00:00 AM BYOD Dec 2018 BYOD Clark Personal Device 7300002 2019-01-07 00:00:00 Verizon 901601 Cash N 80