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claimant | position | Director, Corporate Finance level | reporting period | date of report | Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type Cell phone 03/17/2019 monthly service charge $56.37 other disclosed telecom/cell phone Chartered Professional Accountants of Alberta 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other disclosed telecom/cell phone expense | monthly tracking report Atallah, Ray Director March 1 to April 30, 2019 June 14, 2019

expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other

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Page 1: expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other

claimant |

position | Director, Corporate Finance

level |

reporting period |

date of report |

Description Date

(mm/dd/yyyy)

Details and/or Rationale Amount (CDN$) Category Expense Type

Cell phone 03/17/2019 monthly service charge $56.37 other disclosed telecom/cell phone

Chartered Professional

Accountants of Alberta

03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees

Cell phone 04/17/2019 monthly service charge $58.27 other disclosed telecom/cell phone

expense | monthly tracking report

Atallah, Ray

Director

March 1 to April 30, 2019

June 14, 2019

Page 2: expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other
Page 3: expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other
Page 4: expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other
Page 5: expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other
Page 6: expense | monthly tracking report · 03/20/2019 2019-2020 membership fee $1,135.05 other disclosed membership, due, fees Cell phone 04/17/2019 monthly service charge $58.27 other