Chronology of Events
Priscilla Carpenter’s Bookkeeping Services
1997
November – Priscilla is recommended to Melinda by
Allison Adams, who she has retained to do a conservancy for her on behalf of
her son, Arthur Foster. Also discussed: Formalizing the adoption originally agreed on
as part of their marriage contract by Melinda and Craig. Melinda approaches each child that autumn;
each agrees to be legally adopted except Justin.
Melinda hired Priscilla to do bookkeeping for her and the
non-profit foundations she is starting.
The tax crisis has been finished.
7131 12/1/97 Longs Drug Store $73.95 Sundry,
household
7132 12/1/97 Counsel of Christmas $1,000 Donation
Cheer
7133 12/2/97 Edison $100.00 Utility
7134 12/2/97 Robinson’s $35.00 Xmas
7135 12/2/97 VOID
7136 12/2/97 Roshanna $110.00 Cleaning
7137 12/2/97 Martinizing $42.33 Craig,
dry cleaning
7138 12/2/97 Citibank $800.00 Craig
7139 12/3/97 Susan Lindgren $110.00 Yoga
7140 12/3/97 B of A $6,600 SUWS
Cashier’s check, Justin
12/3/97 ATM $300 Household
7141 12/4/97 Robinson’s $257.43 Xmas
7142 12/4/97 Chase $170.00 Credit
card
7143 12/4/97 Dr. Danson $152.00 Ed.
Medical
7144 12/4/97 Cox Cable $40.00 Utility
7145 12/5/97 RMS $190.00 Gardener
7146 12/5/97 Free Press Assoc. $105.00 Xmas
gifts
7147 12/5/97 Vons $125.00 Groceries
7148 12/5/97 Dr. Winthrop $91.86 Ed,
Medical
7149 12/5/97 City of SB $150.00 Water
7150 12/5/97 De. Marquart $140.00 Justin,
therapy
7151 12/5/97 SBCC $75.50 Ed, City college
7152 12/5/97 Vons $55.00 Groceries
7153 12/5/97 Pets & Pals $76.87 Xmas
12/5/97 ATM $300.00 Household
7154 12/6/97 Great Earth $81.20 Vitamins,
Melinda
7155 12/6/97 ABS $144.27 Xmas
7156 12/6/97 Magellens $719.24 Clearance,
Xmas, Craig
7157 12/6/97 Primeaus $55.76 Gifts,
Xmas
7158 12/6/97 Linen Boutique $669.00 Xmas gifts
7159 12/9/98 Staples $538.32 Non-profits
7160 12/9/97 Vons $39.99 Groceries
7161 12/9/97 Vons $170.00 Groceries
7162 12/8/97 Roshanna $124.00 Cleaning
7163 12/8/97 The Coster Shop $280.15 Xmas
7164 12/8/97 Martinizing $15.19 Craig,
dry cleaning
7165 12/8/97 Staples $51.40 Non-profits
7166 12/9/97 Grant House $175.15 Xmas
12/9/97 ATM $300 Husaehold
7167 12/8/97 Robinson’s $272.92 Xmas
7168 12/10/97 AT & T $25.00 Non-profits
7169 12/10/97 Drumnes Antiques $63.28 Non-profits
7170 12/12/97 Dr. Marquart $140.00 Justin,
therapy
7171 VOID
7172 12/12/97 Roshannah $110.00 Cleaning
7173 12/12/97 Ralphs $21.99 Groceries
7174 12/12/97 Gina Glass $$107.00 B
& B, SLO
7175 12/13/97 International Va las $744.33 Xmas
7176 12/13/97 Sears $114.18 Xmas
12/13/97 ATM $300.00
7177 VOID
7178 12/13/97 Cottage Hospital $54.40 Ed,
medical
7179 12/13/97 SUWS $156.85 Justin, program
7180 12/13/97 Air Touch $25.00 Phone
7181 12/13/97 AT & T $10.00 Home
7182 12/13/97 American Express $1,210.00 Non-Profits
7183 12/13/97 Gas Co. $70.00 Utility
7184 12/13/97 Help Unlimited $115.00 Medical,
Ed
7185 12/13/97 Anesthetic Assoc. $200.00 Medical
7186 12/15/97 Unitarian Society $100.00 Donation
7187 12/15/97 Marlene Cleraty $100.00 Justin,
Transport
12/15/97 ATM $300 Household
7188 12/15/97 The Nature Co. $105.02 Xmas
7189 12/15/97 BPW $58.00 Dinner, Craig, Ed, Dawn & I attended. Craig was Santa.
7190 12/15/97 The Cat House $247.50 Pet
supplies
7191 12/16/97 Big 5 $416.69 Xmas
7192 12/16/97 Singer Big & Tall $75.45 Craig
7193 12/16/97 7 Day Nursery $140.58 Xmas
tree
7194 12/16/97 Hamilton Asoc. $1,000 Justin,
Ed. Consult
7195 12/16/97 Kare Komasni $180.00 Non-profit
Reaearch
7196 12/16/97 Vons $80.00 Groceries
7197 12/17/97 Susan Lindgren $130.00 Yoga
7198 12/17/97 Italian Pottery World $274.16 Morgan,
Xmas
7199 12/17/97 See’s Candy $76.20 Xmas
E-check12/17/97 Vons $70.00 Groceries
7200 12/17/97 SB Co. Tax $3,086.01 Property
Tax
7201 12/17/97 Tanner $500.00 Investigation, Ed
7202 12/18/97 Randolph Mayhel $105.00 Ed
care
7203 12/18/97 William Shapiro $18.56 Ed,
medical
7204 12/18/97 Wells Fargo $580.00 Morgan,
unauthorized
7205 12/18/97 Diane Caldwell $210.00 Mel,
hair
7206 12/18/97 Target $176.33 Non-profits
7207 12/18/97 The Paper Drawer $72.96 Xmas
7208 12/18/97 Serenditity Shop $148.49 Xmas
7209 12/18/97 GTE $210.00 Home/Non-parofits
7210 12/19/97 Bekins $146.45 Storage, Morgan
7211 12/19/97 Dr. Sandin $17.86 Ed,
medical
7212 12/19/97 Dr. Marquart $140.00 Justin
therapy
7213 12/19/97 Morgan Pillsbury $3,000 Final check (ha!)
7214 12/19/97 Vons $160.00 Groceries
7215 12/19/97 Roshannah $90.00 Cleaning
7216 12/19/97 SUWS $102.00 Justin
7217 12/19/97 Juacquin Soares $1,103.00 Ed,medical
7218 12/19/97 First USA $1,070.00 Credit Card
12/20/97 ATM $300.00 Household
7219 12/20/97 Hickory Farms $365.60 Gifts
7220 12/20/97 RadioShack $107.24 Xmas,
Ayn
7221 12/20/97 Mary Fernandez $70.00 Cleaner
7222 12/20/97 Robinson’s $251.00 Xmas
7223 12/20/97 Victoria Secret $378.00 Ayn,Xmas
7224 12/20/97 VOID
7225 12/22/97 UC Lending $3.885.91 Mortgage
7226 12/22/97 Mobil Oil $100.00 Credit card
7227 12/22/97 Gooding Clinic $49.00 Justin
7228 12/23/97 Reason Foundation $4,000 Donation
7229 12/23/97 Vons $80.00 Groceries
7230 12/23/97 Longs $182.57 Sundries
7231 12/23/97 Whitefoot Butcher $35.80 Meat
12/23/97 ATM $300 Household
7232 12/23/97 Big 5 $71.08 Xmas
7233 12/23/97 J.C. Penneys $10.00 Credit
card
7234 12/23/97 Tiffany Subia $124.00 Money
held for from SS.
7235 12/24/97 Susan Lindgren $130.00 Yoga
7236 12/24/97 Ford Credit $510.00 Sable
lease
7237 12/24/97 Unitarian Church $300 Donation
December 25 – Family goes to Hawaii for Christmas
7238 12/28/97 Barbara Moore 110.00
Food in Hawaii
7239 12/28/97 Henry
Venning 280.00 Kyaking
for family
7240 12/31/97 Citizen’s
Insurance $314.00 Ayn’a Insurance
December 31 – Craig returns
to SB with Ayn.
1998
7242 1/1/98 Ayn
Pillsbury $100.00 reimbersed
for cosmetics for Melinda
7246 1/3/98 Anaith Phillips $350.00 family
massage, Melinda, Dawn
& Ed
1/3/98 ATM $300 cash,
for food Hawaii
7246 1/3/98 Anuth Phillips $350.00 massage for Melinda and family.
7247 1/4/98 H.D. Corbin $30.00 Jewelry, Dawn
7248 1/4/98 Old Hawaiian Coffee $700.00 Gift, Justin
1/4/98 ATM $300 Cash
1/5/98 ATM $200 Cash
7249 1/6/98 Kona Hist. Soc. $50.00 Non-Profits
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.
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, educational 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 American Express $2,910.00 Hawaii trip
1999
2000
January 16
– Melinda moves out of house at 2028 Anacapa and spends that night in Ojai with
Arthur. We go to the Day Spa there the
next day. Melinda has turned over the
accounting to Priscilla because she is in the process of renting an apartment
in Manhattan. Mail is going to PO at 1324 State St, J296.
August (early) - Nick Markowitz is murdered. Priscilla’s
daughter is one of the kids he parties with before hand.
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