Company Uses in Business Expenses Clause

Business Expenses from Employment Agreement

THIS EMPLOYMENT AGREEMENT (this "Agreement") with an effective date of June 4, 2017 (the "Effective Date") and dated June 4, 2017 (the "Execution Date"), is by and between Excel Corporation., a Delaware corporation (together with its subsidiaries, the "Company"), and Karl Power, an individual residing in Woodside, California (the "Employee").

Business Expenses. The Company shall pay or reimburse Employee's travel and entertainment expenses incurred by the Employee in connection with the performance of his duties under this Agreement, provided that all such expenses must be both reasonable and pre-approved by the Chairman of the Board of Directors, including reimbursement for attending out-of-town meetings of the Board of Directors in accordance with such procedures as the Company may from time to time establish for senior officers and as required to preserve any deductions for federal income taxation purposes to which the Company may be entitled and subject to the Company's normal requirements with respect to reporting and documentation of such expenses. All air travel must be in coach class, and not in business class or first class. Notwithstanding the foregoing, all expenses must be promptly submitted for reimbursement by the Employee. In no event shall any reimbursement be paid by the Company after the end of the year following the year in which the expense is incurred by the Employee.

Business Expenses

Your employment with MINDBODY, Inc., a Delaware corporation (the "Company"), shall be governed by the following terms and conditions (this "Agreement"):

Business Expenses. The Company will reimburse you for your necessary and reasonable business expenses incurred in connection with your duties hereunder, including reasonable travel expenses, upon presentation of an itemized account and appropriate supporting documentation, all in accordance with the Company's generally applicable policies. Any reimbursements deemed taxable will be subject to regular withholdings.

Business Expenses from Employment Agreement

This EMPLOYMENT AGREEMENT (the Agreement) is entered into and effective as of this 7th day of July, 2017 (the Effective Date), between THE CHEESECAKE FACTORY INCORPORATED, a Delaware corporation (the Company), and Matthew E. Clark (the Executive).

Business Expenses. While employed by the Company during the Term of this Agreement, the Executive shall be entitled to incur and be reimbursed for all reasonable business expenses. The Company shall reimburse the Executive for all these expenses provided the Executive provides, from time to time, of an itemized account of such expenditures setting forth the date, the purposes for which incurred, and the amounts thereof, together with such receipts showing payments in conformity with the Companys established policies and procedures.

Business Expenses from Employment Agreement

This Employment Agreement ("Agreement") is executed and agreed to as of June 5, 2017 by and between Rosehill Operating Company, LLC, a Delaware limited liability company (the "Company"), and Craig Owen ("Employee").

Business Expenses. Subject to Section 22 and the Company's policies then in effect, the Company shall reimburse Employee for Employee's reasonable out-of-pocket business-related expenses actually incurred in the performance of Employee's duties under this Agreement so long as Employee timely submits all documentation for such reimbursement, as required by Company policy in effect from time to time. Any such reimbursement of expenses shall be made by the Company upon or as soon as practicable following receipt of such documentation (but in any event not later than the close of Employee's taxable year following the taxable year in which the expense is incurred by Employee). In no event shall any reimbursement be made to Employee for such expenses incurred after the date of Employee's termination of employment with the Company.

Business Expenses from Amended and Restated Executive Employment

THIS AMENDED AND RESTATED EXECUTIVE EMPLOYMENT AGREEMENT (this Agreement) is entered into as of April 22, 2016 (the Effective Date) by and between Molecular Templates, Inc., a Delaware corporation (the Company), and Eric Poma (Executive).

Business Expenses. During the Employment Term, the Company will reimburse Executive for reasonable travel, entertainment or other expenses incurred by Executive in the furtherance of or in connection with the performance of Executives duties hereunder, in accordance with the Companys expense reimbursement policy as in effect from time to time.

Business Expenses from Amended and Restated Executive Employment

THIS AMENDED AND RESTATED EXECUTIVE EMPLOYMENT AGREEMENT (this Agreement) is entered into as of April 22, 2016 (the Effective Date) by and between Molecular Templates, Inc., a Delaware corporation (the Company), and Jason Kim (Executive).

Business Expenses. During the Employment Term, the Company will reimburse Executive for reasonable travel, entertainment or other expenses incurred by Executive in the furtherance of or in connection with the performance of Executives duties hereunder, in accordance with the Companys expense reimbursement policy as in effect from time to time.

Business Expenses from Amended and Restated Executive Employment

THIS EXECUTIVE EMPLOYMENT AGREEMENT (this Agreement) is entered into as of April 8th, 2016 (the Effective Date) by and between Molecular Templates, Inc., a Delaware corporation (the Company), and Kurt Elster (Executive).

Business Expenses. During the Employment Term, the Company will reimburse Executive for reasonable travel, entertainment or other expenses incurred by Executive in the furtherance of or in connection with the performance of Executives duties hereunder, in accordance with the Companys expense reimbursement policy as in effect from time to time.

Business Expenses from Employment Agreement

Scripps Networks Interactive, Inc., either directly or through one of its subsidiaries (the "Company"), agrees to employ you and you agree to accept such employment upon the following terms and conditions:

Business Expenses. During your employment hereunder, upon delivery of proper documentation in accordance with the Company's expense reimbursement policy, the Company shall reimburse you for reasonable travel and other expenses incurred in the performance of your duties as are customarily reimbursed to similarly situated executives of the Company.

Business Expenses

This Employment Agreement (the "Agreement") between you (referred to hereinafter as the "Executive") and Shutterstock, Inc., a Delaware corporation (the "Company") sets forth the terms and conditions that shall govern the period of your employment with the Company (referred to hereinafter as "Employment" or the "Employment Period").

Business Expenses. The Company will reimburse Executive for necessary and reasonable business expenses incurred in connection with Executive's duties hereunder upon presentation of an itemized account and appropriate supporting documentation, all in accordance with the Company's generally applicable policies.

Business Expenses from Employment Agreement

This Employment Agreement (Agreement) is executed and agreed to as of , 2017 by and between Rosehill Operating Company, LLC, a Delaware limited liability company (the Company), and (Employee).

Business Expenses. Subject to Section 22 and the Companys policies then in effect, the Company shall reimburse Employee for Employees reasonable out-of-pocket business-related expenses actually incurred in the performance of Employees duties under this Agreement so long as Employee timely submits all documentation for such reimbursement, as required by Company policy in effect from time to time. Any such reimbursement of expenses shall be made by the Company upon or as soon as practicable following receipt of such documentation (but in any event not later than the close of Employees taxable year following the taxable year in which the expense is incurred by Employee). In no event shall any reimbursement be made to Employee for such expenses incurred after the date of Employees termination of employment with the Company.