October 1, 2021 to January 31, 2022 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2021 to January 31, 2022 451.01 451.01 Business Meeting October 1, 2021 to January 31, 2022 198.60 198.60 Local Business Meetings October 1, 2021 to January 31, 2022 0.00 Total Expenses: 0.00 0.00 451.01 0.00 0.00 198.60 $ 649.61 April 1, 2021 to September 30, 2021 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1, 2021 to September 30, 2021 0.00 Business Meeting April 1, 2021 to September 30, 2021 0.00 Local Business Meetings April 1, 2021 to September 30, 2021 89.09 89.09 Total Expenses: 0.00 89.09 0.00 0.00 0.00 0.00 $ 89.09 October 1, 2020 to March 31, 2021 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2020 to March 31, 2021 0.00 Business Meeting October 1, 2020 to March 31, 2021 0.00 Local Business Meetings October 1, 2020 to March 31, 2021 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 $ - April 1, 2020 to September 30, 2020 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1, 2020 to September 30, 2020 0.00 Business Meeting April 1, 2020 to September 30, 2020 0.00 Local Business Meeting April 1, 2020 to September 30, 2020 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 $ - October 1, 2019 to March 31, 2020 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2019 to March 31, 2020 37.96 7.14 45.10 Business Meeting October 1, 2019 to March 31, 2020 32.00 150.00 182.00 Local Business Meetings October 1, 2019 to March 31, 2020 52.25 39.00 736.83 828.08 Total Expenses: 52.25 71.00 37.96 7.14 0.00 886.83 $ 1055.18 April 1st, 2019 to September 30th, 2019 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1 to September 30, 2019 350.47 580.12 5,667.88 118.62 6,717.09 Business Meeting April 1 to September 30, 2019 104.59 738.17 7.67 850.43 Local Business Meetings April 1 to September 30, 2019 23.00 23.26 227.61 273.87 Total Expenses: 23.00 478.32 580.12 6,406.05 118.62 235.28 $7,841.39 October 1, 2018 to March 31, 2019 Name: Dr. William Reichman Title President & Chief Executive Officer Reporting Period: October 1 , 2018 to March 31, 2019 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2018 to March 31, 2019 0.00 Business Meetings October 1, 2018 to March 31, 2019 273.41 859.51 1,132.92 Local Business Meetings October 1, 2018 to March 31, 2019 46.00 45.00 621.96 712.96 Total Expenses: 46.00 318.41 0.00 859.51 0.00 621.96 $ 1,845.88 April 1, 2018 to September 30, 2018 Description Date Local Travel Taxi Conference Car Rental Travel/ Air Fare Hotel Meals Total Conference April 1 to September 30, 2018 0.00 Business Meeting April 1 to September 30, 2018 57.16 176.01 452.91 686.08 Local Business Meetings April 1 to September 30, 2018 40.00 32.99 424.12 497.11 Total Expenses: 40.00 90.15 0.00 176.01 452.91 0.00 424.12 $ 1,183.19 October 1, 2017 to March 31, 2018 Description Date Local Travel Taxi Conference Car Rental Travel/ Air Fare Hotel Meals Total Conference October 1, 2017 to March 31, 2018 184.12 419.14 9,795.10 633.42 11,031.78 Business Meetings October 1, 2017 to March 31, 2018 189.83 577.50 767.33 Local Business Meetings October 1, 2017 to March 31, 2018 72.00 10.00 82.00 Total Expenses: 72.00 383.95 419.14 0.00 10,372.60 633.42 0.00 $ 11,881.11 April 1st 2017 to September 30th 2017 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference April 1, 2017 to September 30, 2017 0.00 Business Meetings April 1, 2017 to September 30, 2017 129.95 129.95 Local Business Meetings April 1, 2017 to September 30, 2017 14.68 50.08 697.77 762.53 Total Expenses: 14.68 180.03 0.00 0.00 0.00 0.00 697.77 $892.48 October 1st 2016 to March 31st 2017 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Other Total Conference October 1, 2016 to March 31, 2017 0.00 Business Meetings October 1, 2016 to March 31, 2017 70.15 160.42 432.81 663.38 Local Business Meetings October 1, 2016 to March 31, 2017 143.05 15.00 651.77 533.36 1,343.18 Total Expenses: 143.05 85.15 0.00 160.42 432.81 0.00 651.77 533.36 $ 2,006.56 April 1st 2016 to September 30th 2016 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference April 1 to September 30, 2016 0.00 Business Meetings April 1 to September 30, 2016 64.90 220.00 284.90 Local Business Meetings April 1 to September 30, 2016 55.50 9.43 633.95 698.88 Total Expenses: 55.50 74.33 0.00 0.00 0.00 220.00 633.95 $ 983.78 October 1st 2015 to March 31st 2016 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference October 1, 2015 to March 31, 2016 357.76 319.13 1,462.13 978.67 3,117.69 Business Meetings October 1, 2015 to March 31, 2016 146.78 714.17 308.54 1,169.49 Local Business Meetings October 1, 2015 to March 31, 2016 57.00 218.60 275.60 Total Expenses: 57.00 357.76 319.13 146.78 2,176.30 1,287.21 218.60 $ 4,562.78 April 1st 2015 to September 30th 2015 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2015 to September 30, 2015 0.00 Business Meetings April 1, 2015 to September 30, 2015 424.59 2,717.72 103.31 3,245.62 Local Business Meetings April 1, 2015 to September 30, 2015 69.00 103.25 1,285.13 1,457.38 Total Expenses: 69.00 527.84 0.00 2,717.72 0.00 1,388.44 $4,703.00 October 1st 2014 to March 31st 2015 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference October 1, 2014 to March 31, 2015 300.39 1,127.34 725.14 2,152.87 Business Meetings October 1, 2014 to March 31, 2015 16.39 776.50 571.09 3,805.47 1,819.38 15.00 7,003.83 Local Business Meetings October 1, 2014 to March 31, 2015 74.75 18.00 439.07 531.82 Total Expenses: 91.14 1,094.89 517.09 4,932.81 2,544.52 454.07 $9,688.52 April 1st 2014 to September 30th 2014 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2014 to September 30, 2014 919.41 919.41 Business Meetings April 1, 2014 to September 30, 2014 531.89 597.11 357.52 1486.52 Local Business Meetings April 1, 2014 to September 30, 2014 83.50 55.00 205.45 343.92 Total Expenses: 83.50 586.89 919.41 597.11 357.52 205.42 $2,749.85 October 1st 2013 to March 31st 2014 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference October 1, 2013 to March 31, 2014 1,647.50 1,647.50 Local Business Meetings October 1, 2013 to March 31, 2014 239.28 59.25 306.83 605.36 Total Expenses: 239.28 59.25 1,647.50 0.00 0.00 306.83 $2,252.86 April 1st 2013 to September 30th 2013 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Business Meetings April 1, 2013 to September 30, 2013 70.00 94.00 1,018.68 338.62 166.10 1,521.30 Conference April 1, 2013 to September 30, 2013 454.83 454.83 Local Business Meetings April 1, 2013 to September 30, 2013 119.24 107.00 459.06 197.95 883.25 Total Expenses: 189.24 201.00 454.83 1,454.83 338.62 197.95 $2,859.38 October 1st 2012 to March 31st 2013 Description Date Local Travel Conference Travel/Air Fare Accommodation Meals Total Business Meetings October 1, 2012 to March 31, 2013 670.21 1,343.66 4,659.11 1,250.33 166.10 8,089.41 Conference October 1, 2012 to March 31, 2013 0.00 Local Business Meetings October 1, 2012 to March 31, 2013 128.00 575.92 703.92 Total Expenses: 798.21 1,343.66 4,659.11 1,250.33 742.02 $8,793.33 April 1st 2012 to September 30th 2012 Description Date Mileage & Parking Taxi Conference Travel/Air Fare Accommodation Meals Total Business Meetings April to September, 2012 49.00 373.03 422.03 Conference April to September, 2012 293.94 530.92 765.93 1,514.28 40.00 3,145.07 Local Business Meetings April to September, 2012 228.27 37.00 359.41 624.68 Total Expenses: 228.27 379.94 530.92 1,138.96 1,514.28 399.41 $4,191.78 October 1st 2011 to March 31st 2012 Description Date Mileage & Parking Taxi Conference Travel/Air Fare Accommodation Meals Travel/ Incidentals Total Business Meetings October 1, 2011 to March 31, 2012 209.32 2,227.30 351.27 448.46 112.99 3,349.34 Conferences January 26, 2012 68.00 359.63 994.98 509.55 1,932.16 Local Business Meetings October 1, 2011 to March 31, 2012 376.92 376.92 Total Expenses: 376.92 277.32 359.63 3,222.28 860.82 448.46 112.99 $5,658.42 April 1st 2011 to September 30th 2011 Description Date Mileage, Taxi, Parking Air Fare Accommodation Meals Incidentals Total Business Meeting-International April 10-16, 2011 1,116.25 1,576.49 566.16 360.44 630.00 4,249.34 Conference June 27, 2011 905.26 413.63 1,318.89 Local Business Meetings April to September 2011 759.45 12.50 238.16 1,010.11 Total Expenses: 1,875.70 2,494.25 979.79 598.60 630.00 $6,578.34