Batch Number Invoice Number Invoice Date Gross Amount ...

Batch Number Invoice Number 2396157 EXPENSES 2398842 EXPENSES 2412696 Expenses 2423017 Expenses 2511150 refund 2511150 refund

2516727 REFUND

2556824 REFUND

Invoice Date Gross Amount Description

11/24/2014

75.80 Taxi and train

11/24/2014

141.53 Taxis and power pack

12/16/2014

46.50 Taxis

1/8/2015

67.30 Rail fares

2/18/2015

43.69 Taxis

2/18/2015

64.24 Taxis South Africa

6/10/2015

75.90

Taxis Gatwick

express

8/6/2015

139.00 Taxis

2584628 REIMBURSE

9/16/2015

363.00 Accommodation in Kenya

2591337 LONDON EXP

9/23/2015

2607465 REFUND

10/16/2015

Southern Rail Taxis re maltese High 178.42 Commission Rail tickets Meal in London Taxis London, Manchester, Brighton 275.00 Premier Inn Heathrow Express

2667083 EXPENSES

2699823 EXPENSES 2699823 REIMBURSE 2699823 TAXI 2699823 TRAVEL EXPS 2719385 22/02/2016 2773954 TAXI

2794569 TRAVEL EXP

12/24/2015

2/3/2016 2/2/2016 2/2/2016 2/2/2016 2/22/2016 5/11/2016

4/25/2016

2794569 TRAVEL EXP

4/25/2016

2794569 TRAVEL EXP

2794569 TRAVEL EXP 2798964 TRAVEL EXP 2836281 EXP REFUND 2836281 TRAVEL EXP 2838919 TRAVEL REFUN 2931847 EXPENSES 2182245 EXPENSES 2182245 EXPENSES 2207052 Expenses

6/6/2016

5/16/2016 6/7/2016

7/18/2016 7/19/2016 7/20/2016 10/18/2016 1/16/2014 1/16/2014 2/21/2014

Taxis Malta & London

128.52 Maltese sim card

Meal Malta

22.00 Rail fare London

32.27 Airfare

20.50 Taxis

63.10 Travel in London

34.38 Kenyan visa

50.00 Taxi

141.20

Taxis London Rail fare

Taxis USA

USA phone sim

429.92

CES event entry Taxis London

Taxi Kigali

Dinner Rwanda

48.36

Taxis London, Rwanda

Paris,

573.00 Flight upgrade

169.28 Taxis London & Rwanda

129.50 Taxis

82.50 Taxis

220.00 Taxis

225.03 Taxis

35.50 Taxis

70.63 Cash Qatar

69.50 Taxis

2230741 REF EXPS 2230741 REF EXPS 2243372 EXPENSES 2243372 EXPENSES 2247366 exps 2257627 Expenses 2280677 REFUNDEXP 2280677 REFUNDEXP 2295696 Refund 2310500 Expenses 2336077 REF EXPS

2346924 Expenses

2397554 Expenses

3/13/2014 3/13/2014 4/15/2014 4/15/2014 4/28/2014

5/1/2014 6/24/2014 6/24/2014 7/14/2014 7/21/2014 9/18/2014

10/3/2014

12/16/2014

53.42 New Jersey expenses

20.60 Taxis London

121.00 Taxis

10.00 Passport photos

30.70 Taxis and train

14.00 Taxi

291.30 Taxis and train

9.14 Qatar hospitality

54.00 Taxis London

187.60 Taxis

78.27 Taxi and dinner

112.50

Taxis London Birmingham

and

51.80 Taxis and train

Batch Number Invoice Number Invoice Date Gross Amount

2243372 expenses

4/23/2014

56.50 Taxis London

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