ANNEXURE B - NIHSS CREDIT CARD STATEMENT 1 APRIL 2017 - 26 SEPTEMBER 2017 STATEMENT DATE COMPANY NAME AMOUNT COMMENT Wednesday, 5 April 2017 Function The Tart R2 325,00 Thursday, 6 April 2017 NIHSS Function Uber R846,00 Friday, 7 April 2017 NIHSS Function Uber R70,00 Monday, 10 2017 ATM R3 000,00 cash Monday, 10 April 2017 Function Uber R70,00 Monday, 10 April 2017 NIHSS Function Uber R50,00 Monday, 10 April 2017 NIHSS Function Uber R50,00 Tuesday, 11 April 2017 Parktown Foods R889,30 Staff catering - training Tuesday, 11 2017 Parktown Convenience Centre R708,02 Catering CEO’s meeting / office – Tuesday, 11 April 2017 Parktown Convenience Centre R72,68 Catering CEO’s meeting / office – Wednesday, 12 2017 Uber R75,00 NIHSS Function Thursday, 13 April 2017 Parktown Convenience Centre R1 482,32 Staff engagement - Catering Thursday, 13 April 2017 Uber R24,00 NIHSS Function Wednesday, 19 April 2017 NIHSS Function Uber R32,00 Wednesday, 19 April 2017 Uber R89,00 NIHSS Function Wednesday, 19 April 2017 Function Uber R146,00 Wednesday, 19 April 2017 Uber R24,00 Function Thursday, 20 April 2017 Function Uber R25,00 Friday, 21 April 2017 Uber R138,00 NIHSS Function Friday, 21 2017 NIHSS Function Uber R148,00 Tuesday, 25 April 2017 Uber R114,00 NIHSS Function Wednesday, 26 April 2017 The Tart R1 810,00 engagement - Birthday function Wednesday, 3 May 2017 Parktown Convention Centre R1 791,01 engagement - Catering Wednesday, 3 May 2017 T Killarney Mall R1 000,00 Staff farewell
ANNEXURE B - NIHSS CREDIT CARD STATEMENT 1 APRIL 2017 - 26 SEPTEMBER 2017 STATEMENT DATE COMPANY NAME AMOUNT COMMENT Wednesday, 5 April 2017 The Tart R2 325,00 Function Thursday, 6 April 2017 Uber R846,00 NIHSS Function Friday, 7 April 2017 Uber R70,00 NIHSS Function Monday, 10 2017 ATM R3 000,00 cash Monday, 10 April 2017 Uber R70,00 Function Monday, 10 April 2017 Uber R50,00 NIHSS Function Monday, 10 April 2017 Uber R50,00 NIHSS Function Tuesday, 11 April 2017 Parktown Foods R889,30 Staff catering - training Tuesday, 11 2017 Parktown Convenience Centre R708,02 Catering – CEO’s meeting / office Tuesday, 11 April 2017 Parktown Convenience Centre R72,68 Catering – CEO’s meeting / office Wednesday, 12 2017 Uber R75,00 NIHSS Function Thursday, 13 April 2017 Parktown Convenience Centre R1 482,32 Staff engagement - Catering Thursday, 13 April 2017 Uber R24,00 NIHSS Function Wednesday, 19 April 2017 Uber R32,00 NIHSS Function Wednesday, 19 April 2017 Uber R89,00 NIHSS Function Wednesday, 19 April 2017 Uber R146,00 Function Wednesday, 19 April 2017 Uber R24,00 Function Thursday, 20 April 2017 Uber R25,00 Function Friday, 21 April 2017 Uber R138,00 NIHSS Function Friday, 21 2017 Uber R148,00 NIHSS Function Tuesday, 25 April 2017 Uber R114,00 NIHSS Function Wednesday, 26 April 2017 The Tart R1 810,00 engagement - Birthday function Wednesday, 3 May 2017 Parktown Convention Centre R1 791,01 engagement - Catering Wednesday, 3 May 2017 T Killarney Mall R1 000,00 Staff farewell