Credit/Debit Card Use TODAY'S DATE:(Required) MM slash DD slash YYYY DATE CARD WAS USED:(Required) MM slash DD slash YYYY PAYEE:(Required) AMOUNT:(Required)USED BY:(Required)SELECT NAMECole HaafCrystal McBrideDathan D'AgostinoHenriette MortonMonica BocciaReinhard von HennigsStephen KoehlerThomas JoaValerie KoehlerIntern 1Intern 2Intern 3Intern 4CLIENT OR EMPLOYEE NAME/OFFICE PURCHASE:(Required) CLIENT MATTER ID OR PURPOSE OF EMPLOYEE/OFFICE USE:(Required) For Client Matters, please only list the Matter ID Number (for example: 07645212)MEMO/NOTE: INVOICE/BILL REF. #: PAID BY:(Required) BOA - DEBIT CARD (xxxx-xxxx-xxxx-4843) BOA - CREDIT CARD (xxxx-xxxx-xxxx-2861) Other ROCKET MATTER ENTRY DATE:*(Required) MM slash DD slash YYYY *If not applicable, please select today's date.ENTERED BY:(Required)SELECT NAMECole HaafCrystal McBrideDathan D'AgostinoHenriette MortonMonica BocciaReinhard von HennigsStephen KoehlerThomas JoaValerie KoehlerIntern 1Intern 2Intern 3Intern 4Not ApplicablePURPOSE:(Required) Advertising CLE (Attendance Fees) Co-Counsel Computer Expense Dues/Membership Fees Filing Fees (SoS, USPTO, etc.) Insurance Legal and Accounting Mailing (USPS, FedEx, UPS, DHL) Meals and Entertainment Office Breakfast/Lunch/Dinner/Drinks Office Supplies Repairs and Maintenance Taxes and Licenses Travel Expense Other RECEIPT(S)/INVOICE(S) (if applicable)(Required) Drop files here or Select files Max. file size: 128 MB. APPROVAL GIVEN BY:SELECT NAMEDathan D'AgostinoHenriette MortonReinhard von HennigsEXCLUDING Annual Reports, Filing Fees (SoS, USCIS, etc.), prior approval is required.