October 1, 2021 to January 31, 2022 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Conference October 1, 2021 to January 31, 2022 111.87 111.87 Business Meetings October 1, 2021 to January 31, 2022 0.00 Local Business Meetings October 1, 2021 to January 31, 2022 14.06 43.71 57.77 Total Expenses: 14.06 0.00 111.87 0.00 0.00 43.71 0.00 $ 169.64 April 1, 2021 to September 30, 2021 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Conference April 1, 2021 to September 30, 2021 0.00 Business Meetings April 1, 2021 to September 30, 2021 0.00 Local Business Meetings April 1, 2021 to September 30, 2021 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ - October 1, 2020 to March 31, 2021 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Conference October 1, 2020 to March 31, 2021 99.00 99.00 Business Meetings 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 99.00 0.00 0.00 0.00 0.00 $ 99.00 April 1, 2020 to September 30, 2020 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 0.00 $ - October 1, 2019 to March 31, 2020 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Conference October 1, 2019 to March 31, 2020 272.92 7,184.52 1,333.01 1,384.67 171.56 10,346.68 Business Meetings October 1, 2019 to March 31, 2020 0.00 Local Business Meetings October 1, 2019 to March 31, 2020 132.11 132.11 Total Expenses: 0.00 405.03 7,184.52 1,333.01 1,384.67 171.56 0.00 $10,478.79 April 1st, 2019 to September 30th, 2019 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Conference April 1 to September 30, 2019 508.50 508.50 Business Meetings April 1 to September 30, 2019 0.00 Local Business Meetings April 1 to September 30, 2019 23.75 131.97 155.72 Total Expenses: 23.75 131.97 508.50 0.00 0.00 0.00 0.00 $ 664.22 October 1, 2018 to March 31, 2019 Name: Ronald Riesenbach Title Vice-President of Innovation & Chief Technology Officer Reporting Period: October 1 , 2018 to March 31, 2019 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Conference October 1, 2018 to March 31, 2019 296.31 2,196.86 646.78 912.55 41.23 93.00 4,186.73 Local Business Meetings October 1, 2018 to March 31, 2019 31.00 32.95 63.95 Total Expenses: 31.00 329.26 2,196.86 646.78 912.55 41.23 93.00 $ 4,250.68 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 359.83 2,059.28 1,461.41 2,240.33 263.88 6,384.73 Local Business Meetings April 1 to September 30, 2018 40.04 27.12 214.75 281.91 Total Expenses: 40.04 386.95 2,059.28 0.00 1,461.41 2,240.33 478.63 $ 6,666.64 October 1, 2016 to March 31, 2017 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference October 1, 2016 to March 31, 2017 281.37 281.37 Local Business Meetings October 1, 2016 to March 31, 2017 0.00 Total Expenses: 0.00 0.00 281.37 0.00 0.00 0.00 0.00 $ 281.37 April 1, 2016 to September 30, 2016 Description Date Local Travel Taxi Conference Car Rental Travel/ Air Fare Hotel Meals Total Conference April 1 to September 30, 2016 0.00 Local Business Meetings April 1 to September 30, 2016 12.09 12.09 Total Expenses: 0.00 12.09 0.00 0.00 0.00 0.00 0.00 $ 12.09 October 1, 2015 to March 31, 2016 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference October 1, 2015 to March 31, 2016 74.50 1,448.15 861.05 1,305.44 13.06 3,702.20 Business Meeting October 1, 2015 to March 31, 2016 134.25 752.45 416.68 42.88 1,346.26 Local Business Meetings October 1, 2015 to March 31, 2016 341.37 341.37 Total Expenses: 0.00 550.12 1,448.15 0.00 1,613.50 1,722.12 55.94 $ 5,389.83 April 1, 2015 to September 30, 2015 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference April 1, 2015 to September 30, 2015 3.00 46.00 1,690.00 500.20 779.91 131.65 3,150.76 Business Meeting April 1, 2015 to September 30, 2015 13.00 251.03 2,420.16 2,290.13 1,447.45 66.04 6,487.81 Local Business Meetings April 1, 2015 to September 30, 2015 90.64 33.99 124.63 Total Expenses: 106.64 331.02 4,110.16 0.00 2,790.33 2,227.36 197.69 $9,763.20 October 1, 2014 to March 31, 2015 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Hotel Meals Total Conference October 1, 2014 to March 31, 2015 1,124.35 1,124.35 Business Meeting October 1, 2014 to March 31, 2015 85.00 505.39 590.39 Local Business Meetings October 1, 2014 to March 31, 2015 58.75 193.00 251.75 Total Expenses: 58.75 278.00 1,124.35 0.00 505.39 0.00 0.00 $1,966.49 April 1, 2014 to September 30, 2014 Description Date Local Travel Taxi Conference Car Rental Travel/Air Fare Accommodation Meals Total Conference April 1, 2014 to September 30, 2014 63.50 549.12 213.47 772.68 873.57 17.66 2,490.00 Local Business Meetings April 1, 2014 to September 30, 2014 52.00 69.75 121.75 Total Expenses: 52.00 133.25 549.12 213.47 772.68 873.57 17.66 $2,61.75 October 1, 2013 to March 31, 2014 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference October 1, 2013 to March 31, 2014 147.16 1,137.83 1,053.52 971.77 165.06 3,475.34 Local Business Meetings October 1, 2013 to March 31, 2014 50.00 50.51 100.51 Total Expenses: 50.00 197.67 1,137.83 1,053.52 971.77 165.06 $3,575.85 April 1, 2013 to September 30, 2013 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2013 to September 30, 2013 1,085.21 1,085.21 Local Business Meetings April 1, 2013 to September 30, 2013 77.00 77.00 Total Expenses: 77.00 0.00 1,085.21 0.00 0.00 0.00 $1,162.21 October 1, 2017 to March 31, 2018 Description Date Local Travel Taxi Conference Car Rental Travel/ Air Fare Hotel Meals Total Conferences October 1, 2017 to March 31, 2018 252.00 2,615.48 824.44 1,662.43 140.89 5,495.24 Business Meetings October 1, 2017 to March 31, 2018 139.16 659.69 1,006.52 42.31 1,847.68 Local Business Meetings October 1, 2017 to March 31, 2018 2.75 69.52 72.27 Total Expenses: 2.75 460.68 2,615.48 0.00 1,484.13 2,668.95 183.20 $ 7,415.19