`Attach
`Receipts
`
`AVX CORPORATION
` Expense Report
`
`PRINT NAME & TITLE HERE
`Ron Demcko
`LOCATION (Plant/Dept. #)
`Raleigh 0676
`
`PURPOSE OF TRIP:
`
`MTTS show, Paratek meeting, Stratex get together taxis, Nitronex lunch
`
`Sunday
`
` Monday
`06/16/2007
`
`15.29
`113.96
`217.35
`244.00
`
`9.50
`
`Friday
`06/20/2008
`
`Saturday
`06/21/2008
`
`Wednesday
`06/18/2008
`5.67
`28.43
`4.94
`217.35
`
`Thursday
`06/19/2008
`51.36
`12.17
`3.00
`
`Tuesday
`06/17/2008
`3.70
`11.56
`5.67
`217.35
`23.00
`18.00
`
`29.50
`37.00
`
`10.00
`
`48.45
`
`16.15
`
`16.15
`
`Expense
`Item
`1 Breakfast
`2 Lunch
`3 Dinner
`4 Hotel
`5 Plane/Train
`6 Taxi/Limo
`7 Rented Auto
`8 Personal Auto
`9 Parking/Tolls
`10 Tips
`11 Cell/Wireless
`12 Landline/Internet
`13 Business Mtg.
`14 mexican work pa
`15 Misc/Tools
`(Receipt required)
`TOTALS *
`TRAVEL FROM:
`TRAVEL TO
`TRAVEL TO
`PERSONAL AUTO
`MILEAGE
`
`0.00
`
`616.25
`
`295.43
`
`314.84
`
`0.00
`
`0.00
`
`133.03
`RDU home
`LaQuinta
`home
`
`home
`rdu
`
`19
`
`59
`EXPLANATION OF BUSINESS MEETINGS (ITEMS 1,2,3 AND 13)
` Name of Person(s) Hosted, Where Hosted, Nature & Purpose of Meeting
`
`Date
`
` Breakfast, Lunch, Dinner
`Other
`
`06/16/2008
`06/18/2008
`06/19/2008
`
`Dinner
`lunch
`breakfast
`
`Leo,Talalevsky,Demcko, Larry Eisenberger Rays in the city
`Nichols, Todd,Demcko Nirtonex re antenna Matching &Accu P for Leo
`Eisenberger, Demcko accu p matching antennas Westin
`
` Where Charged
`travel inc
`travel inc
`
`CHARGES TO THE COMPANY
`Date
`Item
`6/16/2008 6719529215
`6/16/2008 6719529215
`
`TOTAL
`
`Date
`
`Reconciliation
`Cash Advance
`
`Amount
`244.00
`23.00 Charges to Co.
`Amt To Be Accounted For
`Less Amt Due This Report
`Bal-Due Company
`267.00 Bal-Due Employee
`
` Week Ending
`06/20/2008
`
` Totals
`Dollars
`60.73
`67.45
`127.57
`652.05
`267.00
`18.00
`0.00
`39.00
`47.00
`0.00
`80.75
`0.00
`0.00
`0.00
`
`0.00
`1359.55
`
`TOTAL
`
`113.96
`28.43
`51.36
`
`193.75
`Amount
`
`267.00
`267.00
`1359.55
`0.00
`1092.55
`
`01/24/2017
`
`Date:
`
`Approved:
`Instructions:
` Receipts must be attached for all expenditures which amount to $25
` Control Total
` or more per item unless on line 15
`Reports will not be accepted unless completed in full with receipts attached
`TICK REPORT FILE xx
`xx
`
`Signature
`For Accounting Use Only:
`
`Exhibit 1023
`PGR2017-00010
`AVX CORPORATION
`
`000001
`
`