|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/02/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$9.31
|
| 07/11/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$10.02
|
| 07/11/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$41.86
|
| 07/11/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$10.91
|
| 07/11/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$11.96
|
| 07/12/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$22.35
|
| 07/18/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$9.22
|
| 08/08/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$10.69
|
| 08/08/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$12.70
|
| 09/10/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$15.62
|
| 09/11/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$10.32
|
| 09/19/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$12.30
|
| 09/19/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$8.94
|
| 09/24/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$11.56
|
| 09/24/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$12.40
|
| 09/26/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$12.26
|
| 10/02/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.73
|
| 10/02/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$15.19
|
| 10/02/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$12.46
|
| 10/02/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$11.62
|
| 10/03/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.60
|
| 10/03/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$12.77
|
| 10/03/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$9.99
|
| 10/04/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$13.01
|
| 10/07/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.02
|
| 10/07/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$12.69
|
| 10/07/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$12.87
|
| 10/07/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$12.93
|
| 10/08/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$13.21
|
| 10/09/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.68
|
| 10/09/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.17
|
| 10/09/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$13.80
|
| 10/22/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$12.95
|
| 10/22/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$12.94
|
| 10/23/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.37
|
| 10/23/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$11.81
|
| 10/24/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$13.95
|
| 10/25/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$20.76
|
| 10/29/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.21
|
| 10/29/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$11.70
|
| 11/08/2019 | |
Travel
|
Tim Nicolette
|
Tim Nicolette
|
$7.16
|
| 11/14/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$14.10
|
| 11/18/2019 | |
Travel
|
Tim Nicolette
|
Tim Nicolette
|
$105.42
|
| 11/20/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$13.22
|
| 11/20/2019 | |
Travel
|
Lyft
|
Jennie Williamson
|
$11.40
|
| 12/03/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$12.69
|
| 12/04/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$13.71
|
| 12/09/2019 | |
Travel
|
LAZ Parking
|
Tim Nicolette
|
$32.00
|
| 12/10/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$12.37
|
| 12/10/2019 | |
Travel
|
Lyft
|
Michael Falcone
|
$11.51
|
| 12/10/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$12.79
|
| 12/10/2019 | |
Travel
|
Lyft
|
Tim Nicolette
|
$13.58
|
| | | | | Total amount |
$800.80
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|