12/2/2016,"Social Security, healh ins, etc",EBS1612.01,1506,N,,,0,NovotnyK,8070/NetD/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,Fare EMukherjee DEL/KUL CapBldgNov,EBS1612.02,630.21,N,,,0,Saurabhi,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,Fare RSrivastava DEL/KUL CapBldgNov,EBS1612.02,630.21,N,,,0,Saurabhi,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,Fare SLal DEL/KUL CapBldgNov,EBS1612.02,630.21,N,,,0,Saurabhi,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,Fare GKhandhadai MAA/KUL CapBldgNov,EBS1612.02,409.62,N,,,0,Saurabhi,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,Fare PRamanujam MAA/KUL CapBldg Nov,EBS1612.02,409.62,N,,,0,Saurabhi,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,Fare RKumar DEL/KUL CapBldgNov,EBS1612.02,351.46,N,,,0,Saurabhi,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/2/2016,1stpmt Accomm IGF Mexico Dec16,EBS1612.03,10331.74,N,,,0,PERLATAPATIA,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,HR & admin November 2016,EBS1612.04,507,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,6 columns for GenderIT SR FPI,EBS1612.05,600,N,,,0,EHeidel,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,Design: Arrow Bulletin spanish ver  ,EBS1612.06,950,N,,,0,MarwanE,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,Leave Payout 5.8 days,EBS1612.07,614.78,N,,,0,NMoawad,8862/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,from Jac: Stieg Larsson Prize share,EBS1612.07,400,N,,,0,NMoawad,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,Comms Africa FR  November 2016,EBS1612.08,1000,N,,,0,OBKoloko,6860/BuLD/MOVEMNT/CONSULNT/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,Comms Africa FR  November 2016,EBS1612.08,1000,N,,,0,OBKoloko,2540/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,GenderIT website upgrade phase1 SR,EBS1612.09,3885,N,,,0,MTichy,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,Event& ResourceMob 20Oct-19Nov16,EBS1612.10,3500,N,,,0,SFinnegan,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,Onsite exps per diems etc IGFMexico,EBS1612.10,1500,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,"Fare SFinnegan, MOB/GDL IGFMexico",EBS1612.10,829.98,N,,,0,SFinnegan,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/8/2016,"Fare MRS/MAD, IGMena 3Oct16 Hivos",EBS1612.11,400.86,N,,,0,LNRego,7400/MGMT/STRATGY/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/8/2016,"Photcopy Documents IGMena Tunis Conf, Hivos",EBS1612.11,122.76,N,,,0,LNRego,6300/CIPP/IGoMENA/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/8/2016,"Airport Transfer in MAD, Tunis Conf",EBS1612.11,32.2,N,,,0,LNRego,7400/CIPP/IGoMENA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/8/2016,Airport Transfer MAD EurMemMtg,EBS1612.11,32.2,N,,,0,LNRego,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/8/2016,"Airport Transfer, SJJ EurMemMtg",EBS1612.11,16.1,N,,,0,LNRego,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/12/2016,Fare DUB/GDL IGFMex & ESCR Mtg Dec,EBS1612.12,1032.36,N,,,0,SiochruSO,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/12/2016,Revised Fare DDKandza BZV/GDL IRigh,EBS1612.13,1729.12,N,,,0,KeyTravel,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/12/2016,Fare change RSrivastava GDL IGFMex,EBS1612.13,186.38,N,,,0,KeyTravel,9150/oooo/ooooooo/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Courier to Hivos & UNFPA,EBS1612.14,50.94,N,,,0,Postnet,2150/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Courier Docs Adler&Colvin Jun'16,EBS1612.14,29.22,N,,,0,Postnet,2150/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,"Copies, Oct 2016",EBS1612.14,7.73,N,,,0,Postnet,6950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,"Copies, 10Aug16",EBS1612.14,6.31,N,,,0,Postnet,6950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,"Printing & Scanning, 20Jul16",EBS1612.14,1.06,N,,,0,Postnet,6950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,"Training fee, ASAP w/shop KL Nov  ",EBS1612.15,1500,N,,,0,Engagemedia,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Less: payment 2016 dues MBR067,EBS1612.15,300,N,,,0,Engagemedia,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Local transport ASAP w/shop Nov KL,EBS1612.15,71.89,N,,,0,Engagemedia,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Per diem 7-10Nov KL ASAP w/shop,EBS1612.15,50,N,,,0,Engagemedia,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Right To Culture Case Study,EBS1612.16,5000,N,,,0,DD,2210/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,DerechosDigitales,0
12/13/2016,Right to Access Sci&Tech Case Study,EBS1612.17,5000,N,,,0,SAbraham,2210/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Salary for December 2016 PA is 51,EBS1612.18,5410.83,N,,,0,BanksK,8450/MGMT/FINANCE/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Perdiem BoardMtg IGF Mexico 4-12Dec,EBS1612.18,188,N,,,0,BanksK,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Less: Unpaid leave 0.5 days,EBS1612.18,122.97,N,,,0,BanksK,8450/MGMT/FINANCE/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Office Expense Allowance,EBS1612.18,100,N,,,0,BanksK,8450/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,"Dinner, MGMT Mtg, Jhb, 14Nov16",EBS1612.18,92.72,N,,,0,BanksK,5900/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,Equipment Allowance,EBS1612.18,70,N,,,0,BanksK,8450/MGMT/FINANCE/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/14/2016,50% pmt Sage create dbase 2017-21,EBS1612.19,122.98,N,,,0,BrilliantL,3500/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/14/2016,Liz Probert 40hrs web dev TBTT  ,EBS1612.20,1600,N,,,0,GreenNet,6860/WNSP/TBTTWom/10thAnni/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
12/15/2016,"Transfer, EVushe ORT/PTA, 16Sep FIF",EBS1612.21,32.27,N,,,0,PageCorp,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Transfer, Aesterhuysen Melv/ORT, 2Dec iRights Mex",EBS1612.21,32.27,N,,,0,PageCorp,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Taxi EVushe ORT/PTA 16Aug AfrMemMtg,EBS1612.21,32.27,N,,,0,PageCorp,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Transfer, CRamilo ORT/Mel, 7Nov MGMTMtg",EBS1612.21,32.27,N,,,0,PageCorp,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Transfer, Kbanks ORT/Mel, 8Nov MGMTMtg",EBS1612.21,32.27,N,,,0,PageCorp,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi AEsterhuysen ORT/Melv, 28Oct",EBS1612.21,30.8,N,,,0,PageCorp,7440/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi, AE ORT/Jhb, 16Aug no show  ",EBS1612.21,30.8,N,,,0,PageCorp,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Transfer, CRamilo OMel/ORT, 15Nov MGMTMtg",EBS1612.21,30.8,N,,,0,PageCorp,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Transfer, Kbanks Melv/ORT, 15Nov MGMTMtg",EBS1612.21,30.8,N,,,0,PageCorp,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Articles_apc.org  Spanish & English,EBS1612.22,373.98,N,,,0,NodoTau,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Tganz Part Salary, December'16 PA is 22",EBS1612.23,1000,N,,,0,NovotnyK,8070/NetD/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 27.9,EBS1612.24,506.27,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE Inc, 22-28Nov16, CapBldWshop KL",EBS1612.24,345.18,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE Inc  1-12Dec'16, NCE Work",EBS1612.24,345.18,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Massage 8Dec16,EBS1612.24,168.54,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health & Massage 8Dec16,EBS1612.24,96.2,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.24,25,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.24,17.5,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Fare Smasibulele UTT/Jnb/GDL IGFMex,EBS1612.25,2106.26,N,,,0,TravelCo,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Fare GRazzano Cpt/Jnb/Jfk/GDL iRights,EBS1612.25,620.67,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Less: Refund Fare STumusimme DUR, Afrisig",EBS1612.25,553.21,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Less: Forex Gain, Nov pmt (EBS1611.19)",EBS1612.25,50,N,,,0,TravelCo,2830/MGMT/FINANCE/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Part Salary for December'16 PA is 22,EBS1612.26,1265.13,N,,,0,NovotnyK,8070/NetD/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"SocialSecurity&Health Ins, CBugel",EBS1612.26,843,N,,,0,NovotnyK,8070/NetD/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.26,80,N,,,0,NovotnyK,8070/NetD/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.26,56,N,,,0,NovotnyK,8070/NetD/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Less:Contribution to AG documentary,EBS1612.26,10,N,,,0,NovotnyK,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 11.2,EBS1612.27,1801.44,N,,,0,EMwesigwa,8355/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Sanlam Retirement Policy,EBS1612.27,366.06,N,,,0,EMwesigwa,8355/MGMT/STRATGY/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Print Roll- up banner + bag,EBS1612.27,193.53,N,,,0,EMwesigwa,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.27,56,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.27,40,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 32.6,EBS1612.28,1677.39,N,,,0,SmithE,8875/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.28,400,N,,,0,SmithE,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE dj, IGF Mexico 4-11Dec16, 4days",EBS1612.28,203.32,N,,,0,SmithE,8875/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 4-11Dec16",EBS1612.28,160,N,,,0,SmithE,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.28,60,N,,,0,SmithE,8875/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Contribution to AG documentary,EBS1612.28,50,N,,,0,SmithE,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.28,42,N,,,0,SmithE,8875/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Salary for December 2016 PA is 47.2,EBS1612.29,1717.33,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"from Jac, StiegLarssonPrize",EBS1612.29,400,N,,,0,SBaker,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"FTE Adj, IGFMexico, 4-7Dec16, 3days",EBS1612.29,234.18,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Less: Paychex Taxes,EBS1612.29,231.86,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"Childcare, TBTT & IGF Mexico Dec",EBS1612.29,139.7,N,,,0,SBaker,4800/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"Perdiem, IGF Mexico 4-7Dec16",EBS1612.29,56,N,,,0,SBaker,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Campaign social media monitoring  ,EBS1612.29,50,N,,,0,SBaker,2700/WNSP/TBTTWom/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Office Expenses,EBS1612.29,50,N,,,0,SBaker,8890/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"Airport parking@Home, 2Dec16 IGFMex",EBS1612.29,48,N,,,0,SBaker,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Equipment Allowance,EBS1612.29,35,N,,,0,SBaker,8890/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Airport Transfer 2Dec16 IGFMexico,EBS1612.29,24.49,N,,,0,SBaker,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"Travel Perdiem, IGF/TBTTMX, 7Dec",EBS1612.29,9.9,N,,,0,SBaker,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"Travel Perdiem, IGF/TBTTMX 3&4Dec",EBS1612.29,9.36,N,,,0,SBaker,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 34.1,EBS1612.30,1584.06,N,,,0,RBassi,8811/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE Adj, IGF Mexico 3-10Dec'16 x 5 days",EBS1612.30,360.01,N,,,0,RBassi,8811/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 3-10 Dec16",EBS1612.30,172,N,,,0,RBassi,5900/CIPP/GISWATC/CBoWSHOP/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Createspace books sent to authors,EBS1612.30,165.82,N,,,0,RBassi,6300/CIPP/GISWATC/PRODUCTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Ubers to IGFBooth 5-9Dec,EBS1612.30,63.34,N,,,0,RBassi,5200/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,UPS tax to import GISW Books,EBS1612.30,55.37,N,,,0,RBassi,4100/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Stationery for GISW Launch/IGF mexi,EBS1612.30,53.22,N,,,0,RBassi,4000/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.30,50,N,,,0,RBassi,8811/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.30,35,N,,,0,RBassi,8811/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Expenses, layover Mexico, IGFMex",EBS1612.30,21.72,N,,,0,RBassi,7400/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Travel expenses argentina IGFMex,EBS1612.30,12.51,N,,,0,RBassi,7400/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Transit Cost Chile, IGFMexico",EBS1612.30,5.35,N,,,0,RBassi,7400/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 26.3,EBS1612.31,2526,N,,,0,LNRego,8029/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.31,80,N,,,0,LNRego,8029/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.31,56,N,,,0,LNRego,8029/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 11.2,EBS1612.32,1857.04,N,,,0,RadloffJ,8165/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.32,400,N,,,0,RadloffJ,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Doctor Consultation,EBS1612.32,221,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement Fund,EBS1612.32,76,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Discovery Medical Aid,EBS1612.32,149,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.32,60,N,,,0,RadloffJ,8165/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.32,42,N,,,0,RadloffJ,8165/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Pmt ClubCorp: hortfall, Fare Ccinco ASAP Cons",EBS1612.32,20.01,N,,,0,RadloffJ,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Contribution to AG documentary,EBS1612.32,20,N,,,0,RadloffJ,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 34.1,EBS1612.33,1696.37,N,,,0,PlouD,8870/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.33,400,N,,,0,PlouD,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement fee Jun- Nov2016,EBS1612.33,286.38,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,health insurance Nov2016,EBS1612.33,158.69,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,health insurance Oct2016,EBS1612.33,145.77,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Communications Costs,EBS1612.33,60,N,,,0,PlouD,8870/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.33,42,N,,,0,PlouD,8870/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Taxi from airport 21Nov Internet Re,EBS1612.33,30.26,N,,,0,PlouD,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 34.1,EBS1612.34,1444.5,N,,,0,FascendiniF,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.34,400,N,,,0,FascendiniF,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health Insurance November 2016,EBS1612.34,234.32,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health Insurance December 2016,EBS1612.34,234.32,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE Adj, IGFMexico, 4-7Dec16, 3days",EBS1612.34,219.44,N,,,0,FascendiniF,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 3-12Dec16",EBS1612.34,187,N,,,0,FascendiniF,5900/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.34,80,N,,,0,FascendiniF,8025/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Stickers & posters GISW @IGFMex,EBS1612.34,68.75,N,,,0,FascendiniF,2680/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.34,56,N,,,0,FascendiniF,8025/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Community networks flyers/ISOC,EBS1612.34,47.3,N,,,0,FascendiniF,6200/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Design review of Arrow Bulletin,EBS1612.34,15.76,N,,,0,FascendiniF,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Discotech banner&logo,EBS1612.34,12.61,N,,,0,FascendiniF,6200/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 37.6,EBS1612.35,1599.6,N,,,0,NordstromL,8024/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Dentist bill Dec 2016,EBS1612.35,688.94,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Therapy Nov 2016,EBS1612.35,191.37,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Therapy Dec 2016,EBS1612.35,114.82,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medical Ins Nov 2016,EBS1612.35,82.36,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medical Ins Dec 2016,EBS1612.35,82.36,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement Fund Nov 2016,EBS1612.35,73.24,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement Fund Dec 2016,EBS1612.35,73.24,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.35,60,N,,,0,NordstromL,8024/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.35,42,N,,,0,NordstromL,8024/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Therapy Dec 2016,EBS1612.35,40.36,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medical fees Dec 2016,EBS1612.35,23.17,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 11.2,EBS1612.36,3224.8,N,,,0,SookaM,8430/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Operating Expenses Nov & Dec 2016,EBS1612.36,160,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.36,56,N,,,0,SookaM,8430/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Less:Contribution to AG documentary,EBS1612.36,50,N,,,0,SookaM,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 11.2,EBS1612.37,2361.15,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Benefits (Medical/Retirement),EBS1612.37,437.04,N,,,0,BhyatF,8400/MGMT/FINANCE/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,FTE adj 1.fte 10 days Oct16,EBS1612.37,268.31,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,FTE adj 1fte 10 days Dec16,EBS1612.37,268.31,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expenses,EBS1612.37,80,N,,,0,BhyatF,8400/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.37,56,N,,,0,BhyatF,8400/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Less: Contribution to AG Movie,EBS1612.37,10,N,,,0,BhyatF,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 34.1,EBS1612.38,1639.93,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE Adj, IGF Mexico 3-10Dec16, x5days",EBS1612.38,372.71,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 3-10Dec16",EBS1612.38,228,N,,,0,AFinlay,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.38,50,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.38,35,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Flavia Part Salary Dec'16 PA is 34.1,EBS1612.38,1773.9,N,,,0,AFinlay,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement ICICI plan,EBS1612.39,1481.99,N,,,0,NAavriti,8866/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 27.9,EBS1612.39,1279,N,,,0,NAavriti,8866/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,ICICI Plan No: 105L139V01,EBS1612.39,737.13,N,,,0,NAavriti,8866/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.39,400,N,,,0,NAavriti,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Visa fees for Brazil for AWID conf,EBS1612.39,197.07,N,,,0,NAavriti,7450/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Life insurance,EBS1612.39,89.39,N,,,0,NAavriti,8866/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.39,50,N,,,0,NAavriti,8866/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.39,35,N,,,0,NAavriti,8866/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health gym membership Dec16,EBS1612.39,12.33,N,,,0,NAavriti,8866/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Recon: Less Adv Retirement Plan (EBS1611.56),EBS1612.40,4200,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/ben,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Rcon: Actual Payment for Retireman Plan,EBS1612.40,4033.26,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 27.9,EBS1612.40,2558,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Hotel, 1-4Oct16, ISOC Event Bangkok",EBS1612.40,330.88,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Fare Gaya,  DPS/DAC 5Oct16 AsiaMtg",EBS1612.40,248.01,N,,,0,GKhandhadai,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Various Health & massage claims,EBS1612.40,212.96,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Airfare MAA/DPS,  ISOC Bangkok",EBS1612.40,199.29,N,,,0,GKhandhadai,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 3-12Dec16",EBS1612.40,180,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxis for Onsite Logistics, Oct SOC Dhaka",EBS1612.40,122.5,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Fare Gaya, DEL- MAA 21Sep Visa SOC Dhaka",EBS1612.40,119.45,N,,,0,GKhandhadai,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Fare Gaya MAA/DEL 20Sep Visa SOCDhaka,EBS1612.40,113.28,N,,,0,GKhandhadai,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.40,100,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Per Diem  8-12 Oc16 @15USD/day,EBS1612.40,75,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.40,70,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Meal, Mtg with Trainers 11Oct16 SOC Dhaka",EBS1612.40,66.56,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Thai visa fee, ISOC Event Bangkok",EBS1612.40,61.27,N,,,0,GKhandhadai,7450/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Per Diem 1-4Oct @15 USD/day ISOC Bangkok,EBS1612.40,60,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Per Diem 20&21Sep16 @20 USD/day,EBS1612.40,40,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Airport Transfer, APR IGF 22Jul16",EBS1612.40,34.65,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Aiport Transfer, ISOC Bangkok (x2)",EBS1612.40,26.96,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Airport Taxi 20Sep, Visa SOC Dhaka",EBS1612.40,11.8,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi in Delhi, 21Sept16, Visa Dhaka",EBS1612.40,8.07,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Taxi to airport CapBldWshop KL Nov,EBS1612.40,6.92,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi in Delhi, 20Sept16, Visa Dhaka",EBS1612.40,6.85,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi Airport/Home, 13Oct16",EBS1612.40,5.22,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Airport Transfer, ISOC Bangkok",EBS1612.40,4.94,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxis Digital Citizens summit, Nov'16",EBS1612.40,4.69,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi Airport/Home, 12Nov16",EBS1612.40,4.34,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi Airport/Home, 21Sep SOCDhaka",EBS1612.40,4.31,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi to Airport_IGF Mexico, 2Dec'16",EBS1612.40,4.18,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi to MAA Airport, 20Sep SOCDhaka",EBS1612.40,4,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi to MAA Airport, 10Nov16",EBS1612.40,3.48,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi, Delhi Airport/Embassy, 21Sep SOCDhaka",EBS1612.40,3.31,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Printouts for Visa, SOC Dhaka",EBS1612.40,2.95,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi to DEF Offices Delhi, 21Sep16",EBS1612.40,2.72,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi in Delhi DEF Mtg, 20Sep16",EBS1612.40,2.27,N,,,0,GKhandhadai,5952/CIPP/IRoASIA/TRAVoSNM/INR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 50.5,EBS1612.41,2599.26,N,,,0,JensenM,8822/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health insurance Jul- Dec'16,EBS1612.41,1427.44,N,,,0,JensenM,8822/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE Adj, IGF Mexico 3-10Dec16, x5days",EBS1612.41,708.89,N,,,0,JensenM,8822/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 2-11Dec16",EBS1612.41,248,N,,,0,JensenM,5900/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.41,50,N,,,0,JensenM,8822/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.41,35,N,,,0,JensenM,8822/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 29.9,EBS1612.42,4763,N,,,0,BetancourtV,8810/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 3-12Dec16",EBS1612.42,228,N,,,0,BetancourtV,5900/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.42,100,N,,,0,BetancourtV,8810/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.42,70,N,,,0,BetancourtV,8810/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 42.8,EBS1612.43,5414.5,N,,,0,RamiloCG,8850/MGMT/STRATGY/SALARIES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Perdiem BoardMtg IGF Mexico 3-12Dec,EBS1612.43,240,N,,,0,RamiloCG,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.43,100,N,,,0,RamiloCG,8850/MGMT/STRATGY/EXPENSES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.43,70,N,,,0,RamiloCG,8850/MGMT/STRATGY/EQUIPoAL/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 22,EBS1612.44,2017.58,N,,,0,FialovaK,8865/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement insurance,EBS1612.44,1704.05,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health insurance,EBS1612.44,883.14,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.44,400,N,,,0,FialovaK,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Wellness (swimming and massages),EBS1612.44,162.17,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Health Insurance: Sickness Benefits,EBS1612.44,120.03,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Lenses,EBS1612.44,79.59,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Herbal treatment  ,EBS1612.44,70.99,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expenses,EBS1612.44,70,N,,,0,FialovaK,8865/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Aromateraphy  ,EBS1612.44,62.99,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Alternative medicine Jun16,EBS1612.44,59.79,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Exercise classes,EBS1612.44,56.79,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Lenses,EBS1612.44,54.56,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.44,49,N,,,0,FialovaK,8865/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Wellness (swimming)2,EBS1612.44,44.82,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Vitamines,EBS1612.44,35.57,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Ayurvedic medicine,EBS1612.44,34.8,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,balance cushion  ,EBS1612.44,34.48,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Herbal treatment 2,EBS1612.44,32.86,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medicine,EBS1612.44,28.35,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medicine 25Nov16,EBS1612.44,25.84,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Contribution to AG documentary,EBS1612.44,20,N,,,0,FialovaK,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Local transp. Prg  EURMemMtg, Oct16",EBS1612.44,17.61,N,,,0,FialovaK,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Dentist treatment,EBS1612.44,16.23,N,,,0,FialovaK,8865/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"TravelPerdiem EurMemMtg, Oct16",EBS1612.44,9.72,N,,,0,FialovaK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 64.9,EBS1612.45,5771.5,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Less: Paychex Taxes,EBS1612.45,1623.39,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,New Ticket JFK/GDL  IGFMex 6Dec16,EBS1612.45,485.13,N,,,0,DBrown,8300/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,New Ticket GDL/JFK  IGFMex 12Dec16,EBS1612.45,367.05,N,,,0,DBrown,8300/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Massage therapy 2016,EBS1612.45,242.45,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medical Payments 5Dec 16,EBS1612.45,157.74,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Prescription cost 12Oct16,EBS1612.45,148.41,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 4-9Dec16",EBS1612.45,148,N,,,0,DBrown,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.45,100,N,,,0,DBrown,8701/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Yoga 10 Sept 2016,EBS1612.45,80,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Less: Cash onsite from SF, IGFMexico",EBS1612.45,72,N,,,0,DBrown,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.45,70,N,,,0,DBrown,8701/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medical Payments 11Nov 16,EBS1612.45,65.72,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Medical Payments 17Oct 16,EBS1612.45,60,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Airport transfersx2, IGF2016 Mexico",EBS1612.45,59,N,,,0,DBrown,8300/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Travel insurance IGFMexico 2016,EBS1612.45,23.86,N,,,0,DBrown,8300/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Massage therapy x50 sessions 2016,EBS1612.46,2233.25,N,,,0,DunayevicA,8920/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 32.6,EBS1612.46,1678.22,N,,,0,DunayevicA,8920/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Publication Printing IGFMexico,EBS1612.46,1537.78,N,,,0,DunayevicA,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Less: USD Cash Advance Local Exp IGFMexico,EBS1612.46,1260,N,,,0,DunayevicA,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Less: MXN Cash Advance Local Exp IGFMexico,EBS1612.46,1203.01,N,,,0,DunayevicA,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Printing 400copies ArrowforChange  ,EBS1612.46,933.91,N,,,0,DunayevicA,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Leave payout: 11.2 days at 75% FTE,EBS1612.46,854.37,N,,,0,DunayevicA,8920/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Shuttle to Venue @IGFMex, for iRights",EBS1612.46,751.88,N,,,0,DunayevicA,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Printing APC institutional brochure,EBS1612.46,229.24,N,,,0,DunayevicA,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Catering apc party @ IGFMexico,EBS1612.46,220.55,N,,,0,DunayevicA,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 2-10Dec16",EBS1612.46,204,N,,,0,DunayevicA,5900/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"FTE adj, IGF Mexico 2-10Dec, 6days",EBS1612.46,152.57,N,,,0,DunayevicA,8920/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Printing Netmundial brochure IGFMex,EBS1612.46,125.85,N,,,0,DunayevicA,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Office Expense Allowance,EBS1612.46,75,N,,,0,DunayevicA,8920/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Gift for Discotech speakers, IGFMexico",EBS1612.46,62.66,N,,,0,DunayevicA,6200/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.46,52.5,N,,,0,DunayevicA,8920/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,10x ATT Sim Card IGFMexico,EBS1612.46,50.13,N,,,0,DunayevicA,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Gifts for board members,EBS1612.46,43.31,N,,,0,DunayevicA,7050/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Therapy, Dec 2016",EBS1612.46,40.1,N,,,0,DunayevicA,8920/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Gasoline (logistics), 10Dec IGFMexico",EBS1612.46,29.77,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Bookmarkers for discotech, IGFMexico",EBS1612.46,25.06,N,,,0,DunayevicA,6200/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Gasoline (logistics), 2Dec IGFMexico",EBS1612.46,23.92,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Gasoline (logistics) IGFMexico,EBS1612.46,22.06,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Cake for Chat's birthday @ IGFMexico,EBS1612.46,18.55,N,,,0,DunayevicA,7050/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"candies for Discotech dinner, IGFMExico",EBS1612.46,18.05,N,,,0,DunayevicA,5900/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Gasoline (logistics), 7Dec IGFMexico",EBS1612.46,15.04,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Gasoline (logistics), 2Dec IGFMexico",EBS1612.46,15.04,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,9.57,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Piniata & Candies APC Party, IGFMexico",EBS1612.46,9.52,N,,,0,DunayevicA,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 2Dec IGFMexico",EBS1612.46,9.07,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,9.07,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 2Dec IGFMexico",EBS1612.46,7.32,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 2Dec IGFMexico",EBS1612.46,6.82,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,6.82,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi 9Nov16, Scouting for IGFMexico",EBS1612.46,6.28,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi 7Nov16, Scouting for IGFMexico",EBS1612.46,5.12,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Office supplies, IGF Mexico",EBS1612.46,5.11,N,,,0,DunayevicA,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"1x ATT Sim Cad, IGFMexico",EBS1612.46,5.01,N,,,0,DunayevicA,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Gasoline (logistics),7Dec IGFMexico",EBS1612.46,5.01,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi (logistics), 7Dec IGFMexico",EBS1612.46,4.99,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 2Dec IGFMexico",EBS1612.46,4.76,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,4.76,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Piniata for Discotech booth, IGFMexico",EBS1612.46,4.51,N,,,0,DunayevicA,6200/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,3.71,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Toll Charges (logistics) IGFMexico,EBS1612.46,3.46,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,3.46,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Copy paper, IGF Mexico",EBS1612.46,2.79,N,,,0,DunayevicA,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi 7Nov16, Scouting for IGFMexico",EBS1612.46,2.78,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Toll Charges (logistics) IGFMexico,EBS1612.46,2.36,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,2.36,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi 8Nov16, Scouting for IGFMexico",EBS1612.46,2.35,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Toll Charges (logistics) IGFMexico,EBS1612.46,2.16,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 2Dec IGFMexico",EBS1612.46,2.16,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,2.16,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,2.16,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi (logistics), 3Dec IGFMexico",EBS1612.46,2.07,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi 8Nov16, Scouting for IGFMexico",EBS1612.46,1.99,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi (logistics) 8Dec, IGFMexico",EBS1612.46,1.94,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Toll Charges (logistics) IGFMexico,EBS1612.46,1.85,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Toll Charges (logistics) IGFMexico,EBS1612.46,1.85,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 2Dec IGFMexico",EBS1612.46,1.85,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,1.85,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Toll Charges (logistics), 10Dec IGFMexico",EBS1612.46,1.85,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Cleaning material, IGF Mexico",EBS1612.46,1.84,N,,,0,DunayevicA,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Taxi (logistics), 8Dec  IGFMexico",EBS1612.46,1.6,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Parking (logisticss) IGFMexico,EBS1612.46,1.25,N,,,0,DunayevicA,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 11.2,EBS1612.47,3187.73,N,,,0,JMoolman,8855/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Discovery Endowment Plan Jan- Dec'16,EBS1612.47,2120.12,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Discovery DRO Endowment Plan Jan- Dec'16,EBS1612.47,1176.88,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Momentum Retirement Jan- Dec'16,EBS1612.47,667.27,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Therapy Feb- Jun 2016,EBS1612.47,579.39,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Gym Subscription Jan- Dec '16,EBS1612.47,416.72,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"from Jac, StiegLarssonPrize",EBS1612.47,400,N,,,0,JMoolman,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Body Stress Therapy Jan- Dec'16,EBS1612.47,238.36,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Therapy oct & Nov 2016,EBS1612.47,176.02,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Therapy 18 & 25 Aug 2016,EBS1612.47,117.35,N,,,0,JMoolman,8855/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Retirement annuity 2016,EBS1612.48,8597.08,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Salary for December 2016 PA is 11.2,EBS1612.48,6838.8,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Perdiem, IGF Mexico 3-12Dec16",EBS1612.48,228,N,,,0,EsterhuysenA,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Accomm & meal, Brussels 22Oct achpr",EBS1612.48,97.37,N,,,0,EsterhuysenA,1010/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Voxtel Fibre/Fibre+Tel:Nov/Dec2016,EBS1612.48,93.22,N,,,0,EsterhuysenA,1950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Food supplies Mgmt Mtg 8-14Nov'16,EBS1612.48,81.95,N,,,0,EsterhuysenA,5900/MGMT/STRATGY/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Lunch&Beverage MgmtMtg 8-11Nov16Jhb,EBS1612.48,76.93,N,,,0,EsterhuysenA,5900/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Less: Deposit, Refund Mustrd Grill, Afrisig",EBS1612.48,71.18,N,,,0,EsterhuysenA,9150/CIPP/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,Equipment Allowance,EBS1612.48,70,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"Travel Insurance, GDL, IGF/iRights",EBS1612.48,31.3,N,,,0,EsterhuysenA,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,PAYCHEX WC-PREMIUM 121516 0000026917097,EBS1612.49,36.88,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,PAYCHEX EIB INVOICE 121516 X69177600038980,EBS1612.50,108,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"SBaker, Paychex Taxes 69172600015326X",EBS1612.51,572.89,N,,,0,Paychex,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,"DBrown, Paychex Taxes 69172600015326X",EBS1612.51,1852.65,N,,,0,Paychex,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Cash Advance: Adolfo (MXN24,000)",EBS1612.52,1275.91,N,,,0,BanksK,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Travel: Heathrow 13Dec16, IGFMex",EBS1612.52,28.32,N,,,0,BanksK,7440/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Travel: London rail Euston 13Dec16, IGFMex",EBS1612.52,23.49,N,,,0,BanksK,7440/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Gaya, Excess luggage/Impact material, IGFMexico",EBS1612.52,107.69,N,,,0,BanksK,4795/CIPP/IRoASIA/CAMPAIGN/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"ATungali, Afrisig Sponsor BankFees CCPmt",EBS1612.52,15.55,N,,,0,BanksK,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"ATungali Travel Costs, Afrisig Sponsor",EBS1612.52,565.4,N,,,0,BanksK,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"ATungali, Afrisig Sponor, TransactionFee",EBS1612.52,0.33,N,,,0,BanksK,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"ATungali Afrisig Sponsor, YouCaring-Fee",EBS1612.52,12.33,N,,,0,BanksK,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"APC EB Group Dinner, IGFMex, (MXN1651)",EBS1612.52,84.11,N,,,0,BanksK,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"APC EB Group Dinner, Bank Fee CCPmt",EBS1612.52,2.32,N,,,0,BanksK,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Discotech Dinner, IGFMex (MXN 24781.00)",EBS1612.52,1091.27,N,,,0,BanksK,5900/TECH/DSCOTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Discotech Dinner, IGFMex BankFees CCPmt",EBS1612.52,30.01,N,,,0,BanksK,5900/TECH/DSCOTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"MgmtTeam Dinner, Jhb, Bank Fees CCPmt",EBS1612.52,2.54,N,,,0,BanksK,5900/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Final Pmt Hotel Morales, IGFMex (MXN 178929.50)",EBS1612.52,3981.1,N,,,0,BanksK,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"Dallas airport lounge access, IGFMex",EBS1612.52,52.65,N,,,0,BanksK,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,"US Visa waiver, IGFMex, Dec'16",EBS1612.52,14.94,N,,,0,BanksK,7450/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,APC.Org&Staff Contribution to AG Movie,EBS1612.52,699.79,N,,,0,BanksK,7050/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/16/2016,PAYCHEX-HRS INS PREM   121616 24093715,EBS1612.53,19.17,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Bank Charges: Outgoing Forex Charges,EBS1612.54,8.94,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,"Ticket Fare/YMasidi/APF, Dili 2016",EBS1612.55,750,N,,,0,PKKS,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Accommodation in Dili/APF 2016,EBS1612.55,345,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Workshop Registration/APF 2016,EBS1612.55,200,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,PerDiem/PYLim/APF 2016,EBS1612.55,155,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,PerDiem/YMasidi/APF 2016,EBS1612.55,155,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Meeting Registration/PYLim/APF 2016,EBS1612.55,90,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Meeting Reg/YMasidi/APF 2016,EBS1612.55,90,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Local Transport in Dili/APF 2016,EBS1612.55,78.7,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Meeting Materials/APF 2016,EBS1612.55,72.4,N,,,0,PKKS,4760/CIPP/IRoASIA/TRAVoEVE/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Local Transport in KL/APF 2016,EBS1612.55,71.5,N,,,0,PKKS,7442/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Visa_ETimor/PYLim&YMasidi/APF 2016,EBS1612.55,60,N,,,0,PKKS,7450/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,"Accommodation in Bali/APF, 2016",EBS1612.55,35,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Local Transport in Bali/APF 2016,EBS1612.55,17,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Sim Card in Dili/APF 2016,EBS1612.55,11,N,,,0,PKKS,4760/CIPP/IRoASIA/TRAVoEVE/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Airport Tax Dili/PYLim/APF 2016,EBS1612.55,10,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Airport Tax Dili/YMasidi/APF 2016,EBS1612.55,10,N,,,0,PKKS,5951/CIPP/IRoASIA/TRAVoSNM/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,M&E Research/Afrisig Nov-Dec,EBS1612.56,5500,N,,,0,DBudlender,6600/CIPP/IRoESCR/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Monitoring & Evaluation Jul-Nov’16,EBS1612.56,1575,N,,,0,DBudlender,2700/MGMT/STRATGY/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,M&E Research Jul-Nov’16,EBS1612.56,450,N,,,0,DBudlender,6600/CIPP/IRoESCR/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Article for GenderIT ESCR ed.,EBS1612.57,250,N,,,0,COLNODO,6320/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Genderit:ESCR edition visuals,EBS1612.58,300,N,,,0,AKuduvalli,6320/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
12/20/2016,Article 2 for GenderIT- ESCR ed.,EBS1612.59,300,N,,,0,NodoTau,6320/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Interview for GenderIT- ESCR ed.,EBS1612.60,330,N,,,0,RRadhakrishna,6320/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
12/20/2016,Anne-Sophie flight to IGF & NA Mtg  ,EBS1612.61,625.91,N,,,0,Alternatives,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Alternatives,0
12/20/2016,Less: to settle bal in dues account,EBS1612.61,292.02,N,,,0,Alternatives,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,Alternatives,0
12/20/2016,Interview with Allana/Genderit,EBS1612.62,334.56,N,,,0,TBooysen,6320/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Flight SZeltzer OAK/GDL NAMemMtg,EBS1612.63,564.15,N,,,0,SZeltzer,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Perdiem 3-11Dec IGFMex & NA Mtg,EBS1612.63,184,N,,,0,SZeltzer,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Less: Accomm IGFMex & NA MemMtg,EBS1612.63,151.82,N,,,0,SZeltzer,1010/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,"Fare RSoriano, SOC Dhaka 9-12Oct16",EBS1612.64,997,N,,,0,NexusT,7400/CIPP/IRoASIA/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
12/20/2016,Salary for December 2016 PA is 31.8,EBS1612.65,4332.93,N,,,0,MKnoddel,8021/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Quarterly health insurance Nov16,EBS1612.65,1331.18,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Glasses 17Nov16,EBS1612.65,217.18,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,"Dental Care,  ",EBS1612.65,146.47,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Office Expense Allowance,EBS1612.65,100,N,,,0,MKnoddel,8021/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,"Perdiem, IGF Mexico 4-9Dec16",EBS1612.65,88,N,,,0,MKnoddel,5900/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Equipment Allowance,EBS1612.65,70,N,,,0,MKnoddel,8021/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,"Transit Accommodatio, IGFMex",EBS1612.65,66.8,N,,,0,MKnoddel,1010/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Airport Transfer MTL IGFMex 13Dec,EBS1612.65,29.4,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,"Airport Transfer NBO, IGFMex 3Dec",EBS1612.65,21.53,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Airport Transfer GDL IGFMex 5Dec,EBS1612.65,15.53,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Airport Transfer GDL IGFMex 9Dec,EBS1612.65,15.53,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Zoom 25Oct2016,EBS1612.65,14.99,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Zoom 25Nov2016,EBS1612.65,14.99,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/20/2016,Account Analysis Charges,EBS1612.66,2264.02,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Coordination Discotech@IGF2016 Mex,EBS1612.67,1600,N,,,0,GCutrupi,2001/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Less: Consultancy payment from IFEX,EBS1612.67,833,N,,,0,GCutrupi,2001/TECH/DSCoTEC/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,IIM consultancy (Pmt 3 of 5),EBS1612.67,800,N,,,0,GCutrupi,2000/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Discotech consultancy and expenses,EBS1612.67,211,N,,,0,GCutrupi,5900/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Discotech consultancy and expenses,EBS1612.67,136,N,,,0,GCutrupi,2001/TECH/DSCoTEC/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Pension fund 2016,EBS1612.68,4006.41,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,"Dr Leal receipts, therapy",EBS1612.68,676.26,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Allergy test receipt,EBS1612.68,299.21,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,neural massages Aug&Sep16,EBS1612.68,140,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Doctors' consultations Aug & Oct16,EBS1612.68,45.97,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Acupuncture x2,EBS1612.68,36.23,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/21/2016,Fare JVillareal MEX/GDL NAMemMtg,EBS1612.69,117.77,N,,,0,JVillarreal,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,MayFirstPL,0
12/23/2016,final pymnt NewDBase Sage 17-2021,EBS1612.70,119.3,N,,,0,BrilliantL,6880/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,To IvanM Higgs: comms support tasks,EBS1612.71,60,N,,,0,HiggsK,5550/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,to IHiggs India cstudies formatting,EBS1612.71,54,N,,,0,HiggsK,6310/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,to IMHiggs formating ESCRs&culture,EBS1612.71,36,N,,,0,HiggsK,6310/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Local transport for visa IGF Mexico,EBS1612.72,172.18,N,,,0,MSiya,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Taxi in PTA Visa app Mexico IGF,EBS1612.72,25.76,N,,,0,MSiya,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons frmNETmundial portuguese re,EBS1612.73,270,N,,,0,TOdaSilvaNovaes,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial portuguese  ,EBS1612.73,75,N,,,0,TOdaSilvaNovaes,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Createspace GISW copies,EBS1612.74,519.44,N,,,0,RBassi,2400/CIPP/GISWATC/PRODUCTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"GISWatch 2016, Congo",EBS1612.75,1000,N,,,0,AzurDev,7700/CIPP/GISWATC/COUNTRYo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
12/23/2016,Less: payment of 2016 member dues,EBS1612.75,300,N,,,0,AzurDev,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
12/23/2016,GISWatch layout proofreading,EBS1612.76,375,N,,,0,DeeV,2255/CIPP/GISWATC/PRODUCTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial copyediting,EBS1612.76,198,N,,,0,DeeV,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,ESCR India case studies copyediting,EBS1612.76,162,N,,,0,DeeV,6310/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial Annexes,EBS1612.77,338.94,N,,,0,GuillermoS,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial main text,EBS1612.77,108,N,,,0,GuillermoS,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,GenderIT ESCR editorial Spanish,EBS1612.77,83.51,N,,,0,GuillermoS,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,NETmundial layout proofing Spanish,EBS1612.77,75,N,,,0,GuillermoS,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Erotics S Asia project page,EBS1612.77,73.78,N,,,0,GuillermoS,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Project pages for APC.org,EBS1612.77,71.12,N,,,0,GuillermoS,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Subgrants page,EBS1612.77,43.61,N,,,0,GuillermoS,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,GenderIT FPIs editorial Spanish,EBS1612.77,40.81,N,,,0,GuillermoS,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Fare Quito/GDL IGFMexico/ESCR,EBS1612.78,858.71,N,,,0,Sburch,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Uber 8 Dec IGf Venue,EBS1612.78,5.93,N,,,0,Sburch,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Uber from IGF Venue 7 Dec,EBS1612.78,4.74,N,,,0,Sburch,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Uber to IGF Venue 7Dec16,EBS1612.78,4.27,N,,,0,Sburch,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Fare JERojas GDL/LIM, 10Dec16",EBS1612.79,1104.59,N,,,0,KeyTravel,9150/oooo/ooooooo/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Fare JERojas GDL/LIM 10Dec16,EBS1612.79,907.66,N,,,0,KeyTravel,9150/oooo/ooooooo/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Cancellation JERojas GDL/LIM 10Dec,EBS1612.79,907.66,N,,,0,KeyTravel,9150/oooo/ooooooo/TRAVELoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Challenges to civil society partcip,EBS1612.80,540.18,N,,,0,KDucloyer,7300/CIPP/IGoMENA/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,TBTT 2016 campaign into French,EBS1612.80,293.67,N,,,0,KDucloyer,7300/WNSP/TBTTWom/10thAnni/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,African decl two-pager into French,EBS1612.80,105.48,N,,,0,KDucloyer,7300/BuLD/MOVEMNT/INFOoooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,African Decl flyer into French,EBS1612.80,72.18,N,,,0,KDucloyer,7300/BuLD/MOVEMNT/INFOoooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Subgrants page,EBS1612.80,56.16,N,,,0,KDucloyer,7300/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,French style guide editing,EBS1612.80,45,N,,,0,KDucloyer,2540/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Subgrants article,EBS1612.80,44.19,N,,,0,KDucloyer,7300/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETMundial main text  ,EBS1612.81,730.73,N,,,0,MSBervejillo,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,gIT_ESCRs_A Gurumurthy into Spanish,EBS1612.81,173.67,N,,,0,MSBervejillo,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,TBTT 2016 campaign into Spanish,EBS1612.81,120.19,N,,,0,MSBervejillo,7300/WNSP/TBTTWom/10thAnni/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETMundial Annexes SP,EBS1612.81,108,N,,,0,MSBervejillo,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,GenderIT TBTT editorial intoSpanish,EBS1612.81,66.57,N,,,0,MSBervejillo,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Subgrants article into Spanish,EBS1612.81,34.37,N,,,0,MSBervejillo,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial full rpt SP,EBS1612.82,1236.96,N,,,0,GdAPinto,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from Netmundial summary SP,EBS1612.82,111.12,N,,,0,GdAPinto,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Fare ABregaglio ASU/GDL, IGFMexico",EBS1612.83,1590.15,N,,,0,RadioViva,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,RadioViva,0
12/23/2016,LessAcccom&breakfast5-10Dec IGFMex,EBS1612.83,164.54,N,,,0,RadioViva,1010/CIPP/POLoADV/TRAVELoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,RadioViva,0
12/23/2016,Local transport ABregaglio IGFMex,EBS1612.83,58.32,N,,,0,RadioViva,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,RadioViva,0
12/23/2016,RECON: onsite expenses Impact Asia,EBS1612.84,1830,N,,,0,GKhandhadai,3100/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Meals, SOCDhaka 10-12Oct",EBS1612.84,1124.6,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Perdiem x11 Pax, SOCDhaka  ",EBS1612.84,555,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Hotel, GKhandhadai, SOCDhaka 9-12Oct16",EBS1612.84,400,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Hotel, RKumar, SOCDhaka 9-12Oct16",EBS1612.84,400,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Recon: Venue SOCDhaka 10-12Oct16,EBS1612.84,374.81,N,,,0,GKhandhadai,7540/CIPP/IRoASIA/TRAVoEVE/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Hotel, BSoriano, SOCDhaka 10-12Oct16",EBS1612.84,360,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Laptop&Projector, SOCDhaka  ",EBS1612.84,265.5,N,,,0,GKhandhadai,4760/CIPP/IRoASIA/TRAVoEVE/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Taxi BSoriano, SOCDhaka Oct",EBS1612.84,97.7,N,,,0,GKhandhadai,7440/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Materials SOC Dhaka, Oct'16",EBS1612.84,66.6,N,,,0,GKhandhadai,4760/CIPP/IRoASIA/TRAVoEVE/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Recon: Transfer BSoriano, SOC Dhaka",EBS1612.84,18.9,N,,,0,GKhandhadai,7440/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Fare JDada ABJ/LDN/GDL BMtg IGF Mex,EBS1612.85,1905.38,N,,,0,Fantsuam,7400/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Airfare Y Yau ABV/GDL, IGFMex16",EBS1612.86,2250,N,,,0,CITAD,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CITAD,0
12/23/2016,LESS YunusaYau Accomm 3-10Dec IGF,EBS1612.86,151.82,N,,,0,CITAD,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,CITAD,0
12/23/2016,Adj on 1fte for 3mnths May-Jul2016,EBS1612.87,2418.6,N,,,0,SookaM,8430/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Retirement adj 1fte, May-Jul2016",EBS1612.87,325.5,N,,,0,SookaM,8430/MGMT/FINANCE/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Office Expenses May-Jul, Adj",EBS1612.87,60,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Equipment Allowance May-Jul, Adj",EBS1612.87,42,N,,,0,SookaM,8430/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Elsie Chipululu:cleaning @Mtg Nov   ,EBS1612.87,32.41,N,,,0,SookaM,4800/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Annual Report 2015 design,EBS1612.88,2680,N,,,0,Monocromo,2835/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial  ,EBS1612.88,2150,N,,,0,Monocromo,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial Summaries,EBS1612.88,500,N,,,0,Monocromo,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,BigData&sexual surveillance:design  ,EBS1612.88,450,N,,,0,Monocromo,2007/WNSP/ERoASIA/RESEARC2/APC,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Lessons from NETmundial flyers,EBS1612.88,400,N,,,0,Monocromo,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,AfricanDecl flyer layout EN FR SP   ,EBS1612.88,370,N,,,0,Monocromo,2400/BuLD/MOVEMNT/INFOoooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,APC flyer design,EBS1612.88,300,N,,,0,Monocromo,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,APC banner for IGF design,EBS1612.88,180,N,,,0,Monocromo,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Health & travel insurance 2016,EBS1612.89,6335.7,N,,,0,KeeJacSM,8860/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Salary for December 2016 PA is 23.5,EBS1612.89,4060.06,N,,,0,KeeJacSM,8860/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Less: Pmt to WRPTeam, StiegLarssonPrize",EBS1612.89,3600,N,,,0,KeeJacSM,7050/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"Perdiem, IGF Mexico 4-12Dec16",EBS1612.89,208,N,,,0,KeeJacSM,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Office Expense Allowance,EBS1612.89,100,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Equipment Allowance,EBS1612.89,70,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Pakistan FOAA report editing,EBS1612.90,375,N,,,0,KKotarski,7700/CIPP/IRoASIA/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Onsite logistics, SOC Dhaka Oct16",EBS1612.91,450,N,,,0,AFLisa,8705/CIPP/IRoASIA/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,TBTT LAC social networking 2016,EBS1612.92,500,N,,,0,MFGolmdsman,2100/WNSP/TBTTWom/10thAnni/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,TBTT 10 anniv content creation,EBS1612.92,200,N,,,0,MFGolmdsman,4800/WNSP/TBTTWom/10thAnni/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Various exps TBTT10 anniv SR,EBS1612.92,124.27,N,,,0,MFGolmdsman,7455/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Contribution to airfare, IGF Mexico",EBS1612.93,1000,N,,,0,PSingh,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Health Therapy in 2016,EBS1612.94,270.66,N,,,0,SmithE,8875/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,TBTTMX LearningMtg various exps Dec,EBS1612.94,240.74,N,,,0,SmithE,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,AirBNB for APC Staff MX 1-4Dec16,EBS1612.94,236,N,,,0,SmithE,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Health 2016, Foot Doctor",EBS1612.94,208.79,N,,,0,SmithE,8875/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Travel Oct 20-25 TBTT MX retreat Oax,EBS1612.94,126.01,N,,,0,SmithE,7500/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Bus& taxi 25,27Feb Facebook consult",EBS1612.94,79.91,N,,,0,SmithE,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Bus,taxi Pachuca Anti-VAW Forum Jul",EBS1612.94,32.54,N,,,0,SmithE,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Busx4 within Mexico eventsx3 Oct,EBS1612.94,25.21,N,,,0,SmithE,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Honorarium policy work 2016,EBS1612.95,1000,N,,,0,ADoria,6600/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"PerDiem 3-12Dec, IGF&ESCR Mtg Mex",EBS1612.95,172,N,,,0,ADoria,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Airport transfer home, ESCR/IGF Mex",EBS1612.95,100,N,,,0,ADoria,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,C Milesi travel & accomm Oct Oax,EBS1612.96,1000,N,,,0,Sandia,2000/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Unspent Awid funds LuluB  ,EBS1612.96,813.89,N,,,0,Sandia,9150/BuLD/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,1st pymnt video prod TBTT 10 anniv,EBS1612.96,800,N,,,0,Sandia,4800/WNSP/TBTTWom/10thAnni/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,C Milesi consultant fee TBTT MX,EBS1612.96,500,N,,,0,Sandia,2000/WNSP/TBTTWom/LOCALpro/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Lead trainer CapBldg W/shop KL Nov,EBS1612.97,1500,N,,,0,GSVenkiteswaran,7220/CIPP/IRoASIA/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Per diem CapBldg 26-27Nov KL,EBS1612.97,30,N,,,0,GSVenkiteswaran,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Events & ResourceMob 20Nov-19Dec16,EBS1612.98,3500,N,,,0,SFinnegan,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Recon:cash from DBrown IGF Mex exps,EBS1612.98,1872,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Recon: cash to Shawna IGF Mex exps,EBS1612.98,1500,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Recon:cash to AdolphoD IGF Mex exps,EBS1612.98,1260,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Recon:cash from KarenB IGF Mex exps,EBS1612.98,1000,N,,,0,SFinnegan,5900/MGMT/MEEToEB/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Hotel Fenix IGF Mexico, Dec16",EBS1612.98,684.14,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,J Dada Localtransport December 2016,EBS1612.98,237,N,,,0,SFinnegan,7440/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Perdiem, IGF Mexico 3-12Dec16",EBS1612.98,200,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"J Dada Perdiem IGFMex, Dec",EBS1612.98,200,N,,,0,SFinnegan,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"V Pellizzer Perdiem IGFMex, Dec",EBS1612.98,184,N,,,0,SFinnegan,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"M Siya Perdiem IGFMex, Dec",EBS1612.98,180,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,D Souter Parking Fee IGF Dec 2016,EBS1612.98,177,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"L Probert Perdiem IGFMex, Dec",EBS1612.98,168,N,,,0,SFinnegan,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"O Manzar Perdiem IGFMex, Dec",EBS1612.98,168,N,,,0,SFinnegan,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"SO Siochru Perdiem IGFMex, Dec",EBS1612.98,168,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"J Niklas Perdiem IGFMex, Dec",EBS1612.98,168,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"G Githaiga Perdiem IGFMex, Dec",EBS1612.98,168,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"J Casasbuenas Perdiem IGFMex, Dec",EBS1612.98,156,N,,,0,SFinnegan,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,ASLetellier perdiem IGF & NAMtg Mex,EBS1612.98,156,N,,,0,SFinnegan,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,SCouture erdiem IGF & NAMtg Dec Mex,EBS1612.98,156,N,,,0,SFinnegan,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,LESS single room supplement JNiklas,EBS1612.98,152,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"D Souter Perdiem IGFMex, Dec",EBS1612.98,140,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"S Burch Perdiem IGFMex, Dec",EBS1612.98,140,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"JF Farachala Valle Perdiem IGFMex, Dec",EBS1612.98,140,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"S Lim Perdiem IGFMex, Dec",EBS1612.98,136,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"H Baloch Perdiem IGFMex, Dec",EBS1612.98,108,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"R Srivastava Perdiem IGFMex, Dec",EBS1612.98,108,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,S. Lim Excess Baggage carry materials IGFDec'16,EBS1612.98,81.65,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Recon:  kept $72 of DBrown cash IGF,EBS1612.98,72,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,EdetOjo PerDiem Outstanding/ACHPR Oct16,EBS1612.98,70,N,,,0,SFinnegan,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"S Burch Local Transport IGFMex, Dec",EBS1612.98,50,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"H Baloch Travel Perdiem IGFMex, Dec",EBS1612.98,44,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,G Githaiga Local Transport IGF Dec 2016,EBS1612.98,40,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,J Villareal Perdiem IGF & NAMtg Dec,EBS1612.98,32,N,,,0,SFinnegan,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"A Bregaglio Perdiem IGFMex, Dec",EBS1612.98,32,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"L Hernandez Perdiem IGFMex, Dec",EBS1612.98,32,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,S Lim Local Transport IGF Dec 16,EBS1612.98,30.98,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,Cash frm CarlosMoreno: dues MBR082,EBS1612.98,30,N,,,0,SFinnegan,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"Hotel Morales  IGF Mexico, FinalBal",EBS1612.98,28.92,N,,,0,SFinnegan,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"S Lim Travel Per Diem IGFMex, Dec",EBS1612.98,28,N,,,0,SFinnegan,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"M Siya Accommodation (Visa Appl, IGFMexico)",EBS1612.98,27.97,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,M Siya Visa Pickup Taxi IGFMexico,EBS1612.98,25.76,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"M Siya Gautrain (Visa Appl, IGFMexico)",EBS1612.98,25.62,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,M Siya Visa Pickup Gautrain IGFMexico,EBS1612.98,25.62,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"SO Siochru Local Travel IGFMex, Dec",EBS1612.98,21,N,,,0,SFinnegan,5900/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,J Casasbuenas Local Transport IGFMexico,EBS1612.98,20,N,,,0,SFinnegan,7440/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,toColnodo: renewal andinatic.org1yr,EBS1612.98,20,N,,,0,SFinnegan,2400/CIPP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/27/2016,"S Burch Travel Insurance IGFMex, Dec",EBS1612.98,15,N,,,0,SFinnegan,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/29/2016,Revise IR Charter ESCR perspective,EBS1612.99,1500,N,,,0,LShaver,6500/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/29/2016,IRA contribution  ,EBS1612.100,1700,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/29/2016,Digital rights video,EBS1612.101,4500,N,,,0,DuboisF,2251/CIPP/IRoESCR/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/29/2016,viaPaypal ExcessBagg Arrrow pub   ,EBS1612.102,72.1,N,,,0,Slim,7455/WNSP/COORDoo/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/30/2016,"GISWatch 2016, Congo",EBS1612.103,1000,N,,,0,AzurDev,7700/CIPP/GISWATC/COUNTRYo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
12/30/2016,Less: payment of 2016 member dues,EBS1612.103,300,N,,,0,AzurDev,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
12/1/2016,"Travel Refund JSMKee, AWC Consortium (BEY)",IBS1612.01,841,N,,,0,CREA,7400/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/5/2016,"Contribution to Disco-tech & flyers,IGF Dec16, Mex",IBS1612.02,6000,N,,,0,ISOC,0390/TECH/DSCoTEC/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/5/2016,Final payment on grant OR2014-17247,IBS1612.03,12333,N,,,0,OSI,0240/CIPP/DigMigL/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/6/2016,"Pmt1, ASAP DigSec w/shop KL Nov2016",IBS1612.04,788,N,,,0,EN2EM,0300/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/8/2016,for APC party IGF Mexico Dec16,IBS1612.05,1250,N,,,0,LACNIC,0318/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/13/2016,APC Membership Dues 2016,IBS1612.06,300,N,,,0,Kictanet,MBR062,Y,0,0,Y,N,N,0,,,N,,0,,,N,Kictanet,1
12/13/2016,"Pmt2, ASAP DigSec w/shop KL Nov2016",IBS1612.07,1432,N,,,0,EN2EM,0300/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/14/2016,1st payment on grant 108435-001,IBS1612.08,76250.86,N,,,0,IDRC,0220/WNSP/MAPoGEN/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/15/2016,APC gathering IGF Mexico Dec16,IBS1612.09,1250,N,,,0,APNIC,0318/CIPP/POLoADV/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/19/2016,Payment for Membership dues 2016,IBS1612.10,1090,N,,,0,JCANET,MBR026,Y,0,0,Y,N,N,0,,,N,,0,,,N,JCANET,1
12/23/2016,Returned Wire:  GISW Armenia Report,IBS1612.11,990,N,,,0,OAzatyan,7700/CIPP/GISWATC/CONTENTo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,"GigX, AfriSIG 2016",IBS1612.12,18331.32,N,,,0,Womensnet,0395/CIPP/AFRiSIG/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/28/2016,Returned wire: GW Congo report,IBS1612.13,1000,N,,,0,AzurD,7700/CIPP/GISWATC/CONTENTo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
12/28/2016,Returned Wire: Dues 2016 dues,IBS1612.13,300,N,,,0,AzurD,MBR057,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,1
12/28/2016,Returned Wire: Bank Charges,IBS1612.13,62,N,,,0,AzurD,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
12/29/2016,AMAZON DIG815151,IBS1612.14,0.35,N,,,0,Amazon,0395/CIPP/GISWatc/PRODUCTo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/29/2016,AMAZON ACH CRED,IBS1612.15,1.17,N,,,0,Amazon,0395/CIPP/GISWatc/PRODUCTo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/29/2016,iRights payment for invoice 2,IBS1612.16,2368.24,N,,,0,iRights_Lab,0300/CIPP/IGwshop/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
12/23/2016,Final payment on Flow grant ZA238,IBS1612.17,98669.4,N,,,0,DGIS,9190/oooo/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
