.406 Ventures Expense report

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	Date	Description	Company/Person	Charge back?	Hotel	Transport	Meals	Supplies	Phone	Misc.	Notes	Total	Actions
					$ -	$ -	$ -	$ -	$ -	$ -		Subtotal	$ -
Advances
Total												$ -

Rideshare Records

Date	Vendor	Amount	Origin	Destination

Calendar Records