Staff & Board Expenses 2013 - Q1 and Q2
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DateNameAmountPurposeAccount
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Tom Brennan$670.00Reimbursement for NYC Chapter food expenseNYC Chapter
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Tom Brennan$144.00Reimbursement for MeetUp duesNYC Chapter
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Tom Brennan$99.00Reimbursement for Marketing PromotionNYC Chapter
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Tom Brennan$265.29Reimbursement for OWASP Schwag - NYC ChapterNYC Chapter
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Tom Brennan$182.10Reimbursement for hotel rental for NJ Chapter MeetingNJ Chapter
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Tom Brennan$265.28Reimbursement for OWASP Schwag - NJ ChapterNJ Chapter
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Tom Brennan$105.00Reimbursement for AppSec US Planning LunchAppSec US 2013
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Tom Brennan$134.97Reimbursement for Promotional ItemsAppSec US 2013
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Tom Brennan$1,165.00Reimbursement for AppSec US Press ReleaseAppSec US 2013
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Tom Brennan$64.05Reimbursement for LinkedInInternet Expenses
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Eoin Keary$413.10Flight to IrelandEU Tour
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Eoin Keary$577.49Reimbursement for travel to CambridgeEU Tour
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Eoin Keary$490.47Reimbursement for travel to Holland and hotel in BelgiumEU Tour
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Jim Manico$68.76Business CardsOutreach
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Board Travel
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01/01/2013Eoin Keary825.90Eoin's flight to RSABoard Travel
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01/07/2013Tom Brennan1,699.30Reimbursement for flight to AppSec APAC 2013Board Travel
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01/21/2013Tom Brennan and Jim Manico1,589.57Jim and Tom's hotel rooms at APAC 2013Board Travel
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02/21/2013Eoin Keary828.63Eoin's hotel for RSA - Hotel Nikko San FranciscoBoard Travel
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02/27/2013Eoin Keary69.33Eoin's hotel for RSA - Hotel Nikko San FranciscoBoard Travel
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03/07/2013Tom Brennan135.00Reimbursement for Cab to Airport for AppSec APACBoard Travel
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03/12/2013Jim Manico1,390.00Reimbursement for travel expenses to AppSec APAC 2013Board Travel
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05/23/2013Seba Deelersnyder1,704.30Seba's flight to AppSec US 2013Board Travel
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Board Expenses
Staff Expenses