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expense monthly tracking report claimant Johnson, Naomi position Chief Superintendent of Schools level Superintendent reporting period January 1 to February 28, 2013 date of report April 12, 2013 Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. international Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. 01/21/2013 Conference Fee: January 21-25, 2013 $1,099.16 travel PD course or registration fee 01/17/2013 Return Airfare from Calgary to Wellington, New Zealand. January 17-February 3, 2013 01/19/2013 Taxi Fare from Wellington Airport to Conference Venue 01/26/2013 Taxi Fare from Conference Venue to Wellington Airport 01/19/2013 Accomodations re: ICOT13 January 19-26, 2013 $2,687.33 travel PD airfare/bus/rail $31.59 travel PD general $26.41 travel PD general $1,093.03 travel PD accommodation 01/25/2013 Business Meal: 3 people $199.84 travel PD food/non alcoholic beverage 01/17/2013 Excess baggage fee $70.00 travel PD airfare/bus/rail 02/3/2013 Excess baggage fee $73.82 travel PD airfare/bus/rail Tablet 01/11/2013 Monthly Service Plan $313.58 other disclosed telecom/tablet Cell Phone 01/11/2013 Monthly Service Plan $147.62 other disclosed telecom/cell phone

Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton and the C21 Conference in Toronto Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton. Alberta Initiative for schools Improvement (AISI) Conference in Edmonton Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton 02/10/2013 Airfare for AISI Conference in Edmonton (Feb 11,2013) and C21 Conference in Toronto (Feb 12,13, 2013) $1,062.25 travel BUS airfare/bus/rail 02/10/2013 Taxi fare to airport in Calgary (AISI ) $58.19 travel BUS general 02/10/2013 Taxi fare from airport in Edmonton to Union Bank Inn (AISI ) $66.00 travel BUS general 02/10/2013 Accomodations re: AISI, 10 February 2013 $166.95 travel BUS accommodation 02/10/2013 Business Meal: 2 people $115.55 travel BUS food/non alcoholic beverage C21 Conference in Toronto 02/11/2013 Accomodations re: C21, 11-13 February 2013 $427.14 travel BUS accommodation C21 Conference in Toronto 02/13/2013 Taxi fare from Toronto Airport to conference venue (C21) C21 Conference in Toronto 02/18/2013 Taxi fare from Conference Venue to Toronto Airport (C21) Alberta School Boards 02/22/2013 Return Airfare from Calgary to Edmonton for Association Board Chairs the ASBA Board Chair Meeting. 22 February Meeting (ASBA) 2013 Alberta School Boards Association Board Chairs Meeting (ASBA) Alberta School Boards Association Board Chairs Meeting (ASBA) Canada's Outstanding Principal's Awards - cancelled 02/22/2013 Return taxi fare to and from airport in Calgary (ASBA ) 02/22/2013 Taxi fare from venue to Edmonton Airport (ASBA) 02/24/2013 Return airfare from Calgaryy to Toronto regarding Canada's Outstanding Principal's Awards - cancelled. Refund applied 02/24/2013 Registration for Canada's Outstanding $60.00 travel BUS general $60.00 travel BUS general $569.36 travel BUS airfare/bus/rail $100.23 travel BUS general $61.00 travel BUS general $410.57 travel BUS airfare/bus/rail Canada's Outstanding Principal's $125.00 travel conferences & workshops Awards - cancelled Principal's Awards - cancelled Employee Recognition 01/22/2013 Retirement event - cancelled $375.00 working session employee recognition Cell Phone 02/11/2013 Cancellation of contract fee $420.00 other disclosed telecom/cell phone Cell Phone 01/17/2013 Monthly Service Plan $92.55 other disclosed telecom/cell phone Tablet 02/11/2013 Monthly Service Plan $1,131.95 other disclosed telecom/tablet Cell Phone 02/17/2013 Monthly Service Plan $288.04 other disclosed telecom/cell phone