03 • Amex... 467.46 58108.59 58.038.59 58,038.59 58,030.68 Pagel EFTA00622637 5:08 PM 03/23117 Accrual Basis Type 50000 General 60080 • Gifig_ 50096 Date January through December 2016 Num Name Memo Split Amount Check 04/1512018 Kara Shure* 000 per JE for Europe trip for each Kar