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Statement 1007  
 
Expense Statement  
Employee info Pay
Name
Executive MGR
Department

Sales

    From 1/1/2009
Email info@mediaclubroyale.com
Emp. ID
1007     To 2/15/2009
Position CIO
Manager
CEO  
Event Mac World Convention      
             
 
Date Account Description Hotel Transport Fuel Dine Phone Entertain. Misc. TOTAL
2/5/09
ENT Entertainment for client          
15.99
  15.99
2/5/09
TELE Telephone Charges         65.98     65.98
1/15/09
TRAV Visa Pmt - Air Fare   120.65           120.65
2/5/08
HOTEL Hotel - Mastercard Payment 02/09
142.56
            142.56
2/11/08
DINE dinner out 02/11       48.50       48.50
                    0.00
                    0.00
                    0.00
                    0.00
142.56 120.65 0.00 48.50 65.98 15.99    
Subtotal 393.68
Advances  
TOTAL 393.68
Approved by Notes
CEO For reimbursement:
  Advanced $140.
  Please pay by 2/20/09
  Thank you.
                     
For Office Use Only