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Executive Expenses
| Name: | Kelly Isfan | ||
| Title: | CEO | ||
| Reporting Period: | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| April 12, 2011 | $89.60 | Travel-Mileage | Attendance at Meeting |
| April 12, 2011 | $8.00 | Travel-Parking | Attendance at Meeting |
| April 25, 2011 | $18.00 | Travel-Parking | Attendance at Meeting |
| April 28, 2011 | $12.00 | Travel-Parking | Attendance at Conference |
| April 28, 2011 | $40.00 | Travel-Parking | Attendance at Conference |
| April 28, 2011 | $47.12 | Travel-Meals | Attendance at Conference |
| April 28, 2011 | $254.25 | Travel-Accomodation | Attendance at Conference |
| May 2, 2011 | $58.76 | Travel-Train | Attendance at Meeting |
| May 3, 2011 | $54.40 | Travel-Mileage | Attendance at Meeting |
| May 3, 2011 | $5.00 | Travel-Parking | Attendance at Meeting |
| May 6, 2011 | $113.60 | Travel=Mileage | Attendance at Meeting |
| May 11, 2011 | $79.78 | Travel-Meals | Attendance at Conference-Self & Others |
| May 11-13, 2011 | $40.00 | Travel-Parking | Attendance at Conference |
| May 11-13, 2011 | $429.14 | Travel-Accomodation | Attendance at Conference |
| May 11-13, 2011 | $144.00 | Travel-Mileage | Attndance at Conference |
| May 17, 2011 | $74.00 | Travel-Mileage | Attendance at Meeting |
| May 17, 2011 | $8.00 | Travel-Parking | Attendance at Meeting |
| May 17, 2011 | $22.19 | Travel-Meals | Attendance at Meeting |
| May 31, 2011 | $113.60 | Travel-Mileage | Attendance at Meeting |
| June 17, 2011 | $54.40 | Travel-Mileage | Attendance at Meeting |
| July 18, 2011 | $18.00 | Travel-Parking | Attendance at Meeting |
| Name: | Brad Hilker | ||
| Title: | CFO | ||
| Reporting Period | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| August 11, 2011 | $48.00 | Travel-Mileage | Attendance at Meeting |
| August 24, 2011 | $91.20 | Travel-Mileage | Attendance at Meeting |
| August 24, 2011 | $14.00 | Travel-Parking | Attendance at Meeting |
| Sept.13, 2011 | $49.60 | Travel-Mileage | Attendance at Meeting |
| Sept.15, 2011 | $27.29 | Travel-Train | Attendance at Conference |
| Sept.16, 2011 | $24.05 | Travel-Train | Attendance at Conference |
| Sept.22, 2011 | $65.40 | Travel-Mileage | Attendance at Meeting |
| Sept.22, 2011 | $15.10 | Travel-Train | Attendance at Meeting |
| Name: | James Chesher | ||
| Title: | Human Resources | ||
| Reporting Period | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| April 9, 2011 | $18.40 | Travel-Mileage | Attendance at Meeting |
| April 11, 2011 | $89.60 | Travel-Mileage | Attendance at Meeting |
| April 11, 2011 | $4.00 | Travel-Parking | Attendance at Meeting |
| April 11, 2011 | $6.00 | Travel-Subway | Attendance at Meeting |
| April 15, 2011 | $142.00 | Travel-Mileage | Attendance at Meeting |
| April 15, 2011 | $86.58 | Travel-Meals | Attendance at Meeting-Self & Others |
| June 6, 2011 | $90.40 | Travel-Mileage | Attendance at Meeting |
| June 6, 2011 | $3.50 | Travel-Parking | Attendance at Meeting |
| June 6, 2011 | $6.00 | Travel-Other | Attendance at Meeting |
| June 7, 2011 | $108 | Travel-Mileage | Attendance at Meeting |
| June 8, 2011 | $90.40 | Travel-Mileage | Attendance at Meeting |
| June 8, 2011 | $6.00 | Travel-Other | Attendance at Meeting |
| June 8, 2011 | $3.50 | Travel-Parking | Attendance at Meeting |
| Name: | Linda Bradshaw | ||
| Title: | Nursing Administration | ||
| Reporting Period | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| May 3, 2011 | $113.60 | Travel-Mileage | Attendance at Meeting |
| May 6, 2011 | $49.60 | Travel-Mileage | Attendance at Meeting |
| May 13, 2011 | $99.20 | Travel-Mileage | Attendance at Meeting |
| May 19, 2011 | $49.60 | Travel-Mileage | Attendance at Meeting |
| June 24, 2011 | $8.00 | Travel-Parking | Attendance at Meeting |
| Name: | Jan Raine | ||
| Title: | Nursing Administration | ||
| Reporting Period | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| April 15, 2011 | $160 | Travel-Mileage | Attendance at Meeting |
| May 17, 2011 | $8.00 | Travel-Parking | Attendance at Meeting |
| May 30, 2011 | $54.40 | Travel-Mileage | Attendance at Meeting |
| May 30, 2011 | $6.00 | Travel-Parking | Attendance at Meeting |
| June 21, 2011 | $116 | Travel-Mileage | Attendance at Meeting |
| August 19, 2011 | $10 | Travel-Parking | Attendance at Meeting |
| August 19, 2011 | $88.00 | Travel-Mileage | Attendance at Meeting |
| Name: | Jill Stewart | ||
| Title: | Board Member | ||
| Reporting Period | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| May 11-12/11 | $144 | Travel-Mileage | Attendance at Conference |
| May 11-12/11 | $40.00 | Travel-Parking | Attendance at Conference |
| May 11-12/11 | $429.14 | Travel-Accomodation | Attendance at Conference |
| Name: | Dr. Paul Williams | ||
| Title: | Chief of Staff | ||
| Reporting Period | April 1, 2011-Sept.30, 2011 | ||
| DATE | AMOUNT | EXPENSE CATEGORY | DESCRIPTION |
| Apr.1-2/11 | $144 | Travel-Mileage | Attendance at Meeting |
| Apr.1-2/11 | $33.90 | Travel-Parking | Attendance at Meeting |
| Apr.1-2/11 | $369.00 | Travel-Accomodation | Attendance at Meeting |