Expense Report: Seattle Planning Sessions 11/12-11/14/2025 Expenses: Lodging, Meals & Misc NameMichele VrbanDateNovember 11-15, 2025 DepartmentMarketing/Product/Venue SalesAuthorized byLes Ottolenghi Period DateDescription of ExpenseAirfareLodgingTaxes Ground Transportation (gas, rental, taxi) Meals &Ttips Conf. & seminars Miles Mileage reimbursement MiscellaneousTotal 11/13/2025 Chipotle - dinner($ -) ($-) ($-) ($-) ($25.61) ($-)($-) ($-)$25.61 11/14/2025 Hotel($ -) ($ 863.83) ($ 94.31) ($-) ($223.32) ($-)($-) ($-)$1,181.46 11/11/2025 Happy Clam($ -) ($-) ($-) ($-) ($58.76) ($-)($-) ($-)$58.76 11/12/2025 Potbelly lunch order for whole group($ -) ($-) ($-) ($-) ($281.59) ($-)($-) ($-)$281.59 11/4/2025 United Flight via Capital one Travel($ 1,254.00) ($ -) ($-) ($-) ($-) ($-)($-) ($-)$1,254.00 11/12/2025 Starbucks($ -) ($-) ($-) ($-) ($9.82) ($-)($-) ($-)$9.82 11/15/2025 Uber from Newark airport to home($ -) ($-) ($-) ($96.96)($-) ($-)($-) ($-)$96.96 11/14/2025 Uber from work site to dinner closer to airport($ -) ($-) ($-) ($82.93)($-) ($-)($-) ($-)$82.93 11/11/2025 Uber from home to airport($ -) ($-) ($-) ($103.47)($-) ($-)($-) ($-)$103.47 11/14/2025 Zeek's Pizza for working lunch group($ -) ($-) ($-) ($-) ($64.20) ($-)($-) ($-)$64.20 11/14/2025 Terminal ID 6099($ -) ($-) ($-) ($-) ($128.50) ($-)($-) ($-)$128.50 ($ -) ($-) ($-) ($-) ($-) ($-)($-) ($-)$0.00 ($ -) ($-) ($-) ($-) ($-) ($-)($-) ($-)$0.00 Total $1,254.00$863.83$94.31$283.36$791.80$0.00$0.00$0.00$0.00 $3,287.30 NOTES: Meal charge at hotel was drinks with the Loop TV team in the hotel lobby Menu � *4165 301951. html X 6 Try PDF Spaces All tools Edit Convert a +Create E-Sign Find text, tools, or help Q. Lb, -� Thanks for tipping, Michele w.i_,..}'UU....,..i,.....nc1tffill� Tota.I $82. 83 Tripdet.;1ils I :s-.:::.�--- -- -- ---·---- To: miehelevrb@ .. DoorOash Food Deliv ery - Order History (;J Ask Al Assistant Why th s ntnrrnation rnportJnt 8.S0x11.00in □X � � [J' [['j C ZeellsPizza 10201 Northeast 10th Street Bellevue, WA 98004 Phone order - Delivery Chackl18 Ordered: 2 Plain Cheese (LARGE) Subtotal Total Credit Card �� Time Transaction Type Authorization Approval Code Payment ID +Tip: 11/14/2512:20PM $51.00 $51.00 $3.00 $5.20 $59.20 Keyed 12:21 PM .... Approved 039821 OWCc7qMkkYbO $59.20 $5.00 $64.20 � oasttab.com C, =: Menu � hotel AC Hotel Marriott.pdf *Michele Vrban. H-FSQ... x + Cl"l:'.ite 6 TryPDFSpaces All tools Edit Convert E-S ign 11/18125. 9:21 PM Find text, tools, or help Q_ 6o Michele Vrtan H-FSORGOOT J6T7 Itemized hotel receipt Itemized hotel receipt Gunlnamr. Confiml_.., 1111112025(Nigh11) 11112/2025(Night2} A<;conwnodatian 11113/2025(Niglll1) ACHottlbyM�riottSH!tlt lNighti.1"-' Sl!:11.'M Sl\44 • .,..,...,_,,_,... ............... c.,....o... 1•----� .. --'°'"" a.,,,..,...,..,_.., __ Poyfflffllilllo Cll - = Menu Q * hotel incidentals.pdf X X + Create �: Try PDF Spaces All tools Edit Convert E-Sign Find text, tool s, or help 0. Q0 ■ACH OTil.SBYMARRIOTT" SSA • ITLE BElllVliE OOwr."TOWN 20li06Tl!Pl.ACENE � � � � A- MICHELEVRSAN 1111 EXPEOIAGROUPWAYW S£AffiEWA 98119 COOPN ARRIVE: 11NOV2S DEPART: 14NOV25 FOI.ONUMBER:5l210 DATE 11N

Vrban Expenses- Seattle Planning 11-2025.pdf

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