EmpID RecGUID TransDate XmitFlag ExpCodeID ExpenseCode PmtCodeID PaymentCode ExpenseAmount BillBackPrin ExpPrincipal ExpCustomer ExpOper ExpShow ExpComment LastFieldUpdate LastOfficeUpdate ChangeUserID 155 acd4cf9d-bb7f-4470-9b8f-8d6781e40258 11/14/2006 12:00:00 AM True 1 A - Gas/Oil 3 American Express 25.5600 False 0 0 0 0 142 business miles @ .18 = $25.56 11/20/2006 8:37:18 AM 155 15f4b4f6-b03a-46c0-8ce3-cfb63d4e56c9 11/14/2006 12:00:00 AM True 2 B - Parking/Toll 3 American Express 3.3000 False 0 0 0 0 11/20/2006 8:37:53 AM 155 14c45cb0-a6a9-4852-8d63-2d43aa8a28e6 11/15/2006 12:00:00 AM True 1 A - Gas/Oil 3 American Express 57.5800 False 0 0 0 0 321 miles @ .18 = $57.78 11/20/2006 8:30:32 AM 155 1e2b529d-feba-443f-ac52-ba382a710309 11/15/2006 12:00:00 AM True 2 B - Parking/Toll 3 American Express 2.5500 False 0 0 0 0 11/20/2006 8:38:56 AM 155 3cd50745-cf15-42c6-b264-4eeb29cf9cb6 11/16/2006 12:00:00 AM True 2 B - Parking/Toll 3 American Express 0.6500 False 0 0 0 0 11/20/2006 8:39:41 AM 155 9a070da4-50df-4064-a22c-5c3a262b4d46 11/16/2006 12:00:00 AM True 1 A - Gas/Oil 3 American Express 59.4000 False 0 0 0 0 330 miles @ .18 = $59.40 11/20/2006 8:31:25 AM 155 3ce50f9b-ec77-4169-8e76-652c793e6ec7 11/16/2006 12:00:00 AM True 11 K - Travel-Dinner 3 American Express 14.0000 False 0 0 0 0 11/20/2006 8:41:16 AM 155 53285b00-13b2-4b45-a32b-ae300ba4a54e 11/16/2006 12:00:00 AM True 6 F - Hotel 3 American Express 88.4800 False 0 0 0 0 Room for Gene Greene & me. 11/20/2006 8:43:33 AM 155 a35e396f-ea2d-4f67-9392-d938283f7c5e 11/17/2006 12:00:00 AM True 15 P - Phone 3 American Express 48.9900 False 0 0 0 0 11/20/2006 8:41:51 AM 155 4069738d-44a5-4e21-bbda-b5c48313a8ea 11/24/2006 12:00:00 AM True 18 S - Shows/Seminars 3 American Express 106.4000 False 0 0 0 0 Supplies for TPC training meeting 11/28/2006 10:48:50 AM 155 c98f670d-2dc4-4c8e-ad3c-21e23a42f3f4 11/27/2006 12:00:00 AM True 1 A - Gas/Oil 3 American Express 56.5200 False 0 0 0 0 314 miles @ .18 11/28/2006 10:52:18 AM 155 b4dc42ee-9e30-4a94-a90b-08446e0da84b 11/28/2006 12:00:00 AM True 11 K - Travel-Dinner 3 American Express 14.0000 False 0 0 0 0 11/28/2006 10:53:00 AM 155 d2ebec99-42e8-47dd-ac6b-663ef50288b1 11/28/2006 12:00:00 AM True 2 B - Parking/Toll 3 American Express 4.8500 False 0 0 0 0 11/28/2006 10:57:33 AM 155 8e5882fb-d8eb-424e-bfa1-71e7345a2cae 11/28/2006 12:00:00 AM True 10 J - Travel-Lunch 3 American Express 6.0000 False 0 0 0 0 11/28/2006 10:52:43 AM 180 a5b6cb93-0736-446f-9cec-a4eec788172e 12/5/2006 12:00:00 AM True 1 A - Gas/Oil 1 Cash or Personal Credit Card 36.2200 False 0 0 0 0 Fuel before receiving company card. 12/26/2006 4:10:08 PM 180 4f5644ea-453d-4d65-ad0b-96bfbbd37c2f 12/7/2006 12:00:00 AM True 13 N - Entertainment-Lunch 1 Cash or Personal Credit Card 41.4600 False 0 0 0 0 Fry cutting with Sysco MA Angie Williams and Rick Reisen 12/26/2006 4:12:33 PM 180 7fff5171-8b81-4cdb-9fac-ccca7ae47a6e 12/8/2006 12:00:00 AM True 1 A - Gas/Oil 1 Cash or Personal Credit Card 40.5900 False 0 0 0 0 Fuel before receiving company card. 12/26/2006 4:13:19 PM 180 35f6d31c-543b-481d-8861-5e9ac8f45846 12/9/2006 12:00:00 AM True 13 N - Entertainment-Lunch 1 Cash or Personal Credit Card 25.4700 False 0 0 0 0 Lunch with Sysco chef Gary during sales meeting. 12/26/2006 4:29:29 PM 180 3afffaef-a88d-479d-bda7-a3b3f53f043f 12/11/2006 12:00:00 AM True 13 N - Entertainment-Lunch 1 Cash or Personal Credit Card 45.1400 False 0 0 0 0 Lunch with Rick Reisen and Sysco MA's Lisa Simpson and Dave Warren. Discussed Brew City prom opportunities. 12/26/2006 4:17:00 PM 180 77759168-2654-4f6c-acd4-f8def1658282 12/13/2006 12:00:00 AM True 14 O - Entertainment-Dinner 1 Cash or Personal Credit Card 31.4400 False 0 0 0 0 Appetizer and drinks with Sysco MA Laura Warrelman. Discuss upcoming ride with opportunities. Appetizers for Heartland PArk. 12/26/2006 4:19:31 PM 180 07157caf-e27c-4b13-8ad9-8fbd35f465be 12/14/2006 12:00:00 AM True 13 N - Entertainment-Lunch 1 Cash or Personal Credit Card 21.6300 False 0 0 0 0 Work-with lunch. Sysco MA Eric Muth 12/26/2006 4:20:52 PM 180 3427a580-5750-406b-a2fe-191918d2ecbd 12/19/2006 12:00:00 AM True 17 R - Demo Supplies 1 Cash or Personal Credit Card 8.5600 False 0 0 0 0 Dry Ice 12/26/2006 4:21:39 PM 180 968aebf1-6c3d-4dd4-9c0e-59baa593aa00 1/2/2007 12:00:00 AM True 8 H - Airfare 1 Cash or Personal Credit Card 344.5900 False 0 0 0 0 Flight to Buffalo for Rich's Training 1/5/2007 11:47:34 AM 180 e0df45d0-2f77-42b6-b043-6c9523c241af 1/4/2007 12:00:00 AM True 14 O - Entertainment-Dinner 1 Cash or Personal Credit Card 61.4100 False 0 0 44360 0 Seafood cutting, dinner with Sysco Ma Josh Torell and DSM Chad Hartmann. 1/5/2007 11:50:57 AM