Chronology by Check Register
Dec. 1997 - January 1998
723 12/28/97 Barbara Moore 110.00
Food in Hawaii
7239 12/28/97 Henry
Venning 280.00 Kyaking
for family
1998
7246 1/3/98 Anaith Phillips $350.00 family
massage, Melinda, Dawn
& Ed
1/3/98 ATM $300 cash,
for food Hawaii
7242 1/1/98 Ayn
Pillsbury $100.00 reimbersed
for cosmetics for Melinda
7246 1/3/98 Anuth Phillips $350.00 massage for Melinda and family.
7250 1/9/98 Chase Manhattan $250.00 Household
items and gifts
7251 1/7/98 Cox Cable $50.00 Utility
for household
7252 1/7/98 Orthepedic Surgical $27.50 Medical for Ed.
Group
7254 1/7/98 Dr. Sandin $17.86 Ed,
Medical
7255 1/7/98 Dr. Magneson $127.45 Ed,
dental
7256 1/7/98 Pueblo Radiology $13.00 Ed medical
Medical
Group
7257 1/7/98 Pueblo Radiology $1,824.48 Ed, medical
Medical Group
7258 1/7/98 RMS $220.00 gardener
7260 1/7/98 Editors & Publishers $65.00 subscription, requested
by Craig.
7259 1/7/98 Orthepedic $181.49 Ed,
Medical
7261 1/7/98 Wall St. Journal $299.00 subscription, requested
by Craig.
7262 1/7/98 SUWS $720 Justin, edcuational evaluation
from December.
7263 1/7/98 City of Santa Barbara $240 Water and Power
7264 1/7/98 Dr. Jones $340 Ed,
Medical
7265 1/8/98 Cat & Bird Clinic $232 vet bill
7266 1/8/98 Vons $80.00 groceries
7267 1/8/98 Citibank $1,300 Craig’s credit card
7268 1/8/98 News Press $133.35 subscription
7269 1/8/98 Vons $45.00 Groceries
7270 1/9/98 Dr. Marquart $140.00 therapy,
Justin
7271 1/9/98 Party World $57.82 Ed’s
birthday party (Craig
attended)
7272 1/9/98 Trader Joe’s $20.28 Groceries
7273 1/9/98 AT&T cell phone $325.00 Melinda’s cell phone
7275 1/9/98 Roshannah $115.00
cleaning house
7276 1/9/98 Vons $20.00 groceries
7277 1/9/98 Martinizing $38.38 Craig’s
drycleaning for
Europe
7278 1/9/98 Anthethesia Association $780.80
Ed, medical
Med.
Group
7280 1/9/98 Air Touch Cellular $101.63 old cell phone
7281 1/10/98 AT&T $700 house phone bill
7283 1/11/98 American Express $16,070.00 Hawaiian Trip
7284 1/11/98 Ayn Pillsbury $400 Xmas
present
7285 1/11/98 Wells
Fargo $460.00
Credit card
7287 1/11/98 Northridge emergency $80.80 Ed, service used December
1st.
7286 1/11/98 S.B. Pulmonary Critical $460.00 Ed, for service in Care November
7288 1/12/98 Ben Ray $178.00
cabin repair for plumbing
7289 1/12/98 American Spectator $54.95 subscription for Craig
7290 1/13/98 American Express Corporate $2200 for
non-profits
Card,
ACP
7291 1/13/98 Dawn Pillsbury $2,000 School tuition, spring term
7292 1/13/98 Susan Lundgren 130.00 Yoga
7293 /14/98 Vons
$220 groceries
7294 1/14/98 Prudential
Insurance $939.00 Household insurance
7295 1/14/98 Robinson’s $62.00 towels,
Justin
7298 1/15/98 Rndolph Mayted $50.00 Ed, household care
7300 1/16/98 Dr. Marquart $140.00 Justin
therapy
7301 1/17/98 Cathedral
Oaks Club $1,135.00 - Family membership, tennis
$300 extra for Craig.
7302 1/17/98 Pac Bell $101.00 cabin phone
7303 1/17/98 Gas Company $100.00 Anacapa
7304 1/17/98 Popular Science $17.94 for
Ed, Xmas present
7305 1/18/98 Natural Wonders $76.45 Xmas gifts
7306 1/18/98 Dennesia Guerrero $90.00 house cleaner
7307 1/18/98 Mobile Oil $70.00 gasoline
7308 1/18/98 Citibank $50.00 Melinda’s credit card
7309 1/19/98 - GTE $200
House phone
7310 1/19/98 Penney’s $20.00 Household
7311 1/19/98 Honda
$150.00
Ayn’s car, graduation gift
from last May
7313 1/21/98 Susan Lundgren $130.00 Yoga
7314 1/21/98 Vons $100.00 groceries, household.
7315 1/21/98 Dr. Marquart $140.00 Justin’s
therapy
7316 1/21/98 Long’s Drug Store $76.29 film development from
Hawaii
7317 1/21/98 First USA $1,350.00 Hawaii trip
7318 1/22/98 Martinizing $35.72 Craig’s
drycleaning from
Europe
7319 1/22/98 DAR $36.00
Melinda, lunch
7320 1/22/98 Santa Barbara City College $42.82 Ed’s
books for school
7321 1/22/98 Dennesia Guerrero $95.00 house cleaning
7322 1/22/98 Vons $90.00 Groceries to make Craig
his special favorites.
7330 1/26/98 Americn Express $2,910.00 Hawaii trip
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