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Board & Staff Expenditures Q1-Q3 2013
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DateNameAmountPurposeAccount
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Board Travel
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1/1/2013Eoin Keary$825.90Eoin's flight to RSABoard Travel
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1/7/2013Tom Brennan$1,699.30Reimbursement for flight to AppSec APAC 2013Board Travel
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1/21/2013Tom Brennan and Jim Manico$1,589.57Jim and Tom's hotel rooms at APAC 2013Board Travel
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2/21/2013Eoin Keary$828.63Eoin's hotel for RSA - Hotel Nikko San FranciscoBoard Travel
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2/27/2013Eoin Keary$69.33Eoin's hotel for RSA - Hotel Nikko San FranciscoBoard Travel
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3/7/2013Tom Brennan$135.00Reimbursement for Cab to Airport for AppSec APACBoard Travel
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3/12/2013Jim Manico$1,390.00Reimbursement for travel expenses to AppSec APAC 2013Board Travel
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5/23/2013Seba Deelersnyder$1,704.30Seba's flight to AppSec US 2013Board Travel
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Q3Wichers, Dave$1,839.82Reimbursement for AppSec EU Travel ExpensesBoard Travel
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TOTAL$10,081.85TOTAL
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Board Expenses
Staff Expenses