Expenses

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					Date                    Client         Amount

12/30/2008   INV8-025   J Weiner                    75.00
12/30/2008   INV8-003   Cole McIwain               525.00
 2/10/2009   INV9-001   STBC                     1,175.00   Per Deim 2 days 1/15 & 1/16
 2/10/2009   INV9-002   J Weiner                    87.50
 2/11/2009   INV9-003   Cole McIwain                90.00
  3/6/2009   INV9-004   STBC                     1,525.00   Per Deim 3 days 2/9 - 2/11 2
  3/6/2009   INV9-005   Uni-Select                 330.00   Per Deim 1 day 3/6/2009
 3/23/2009   INV9-006   Cole McIwain                90.00
  4/6/2009   INV9-007   STBC                     1,737.50   PerDiem 2 days 3/4 & 3/6
 4/10/2009   INV9-008   J Weiner                   200.00
  5/2/2009   INV9-009   STBC                     1,437.50   PerDeim 3 days 4/8 - 4/10
  6/6/2009   INV9-010   Cole McIwain               200.00
 6/12/2009   INV9-011   STBC                     1,312.50   PerDiem 2 days 5/8 & 5/9
  7/7/2009   INV9-012   STBC                       487.50   Moving into new house - no
  8/4/2009   INV9-013   STBC                     1,587.50
  9/5/2008   INV9-014   J Weiner                   212.50
  9/2/2009   INV9-015   STBC                     2,025.00   PerDiem 5 days - 8/3 - 8/8
 9/21/2009   INV9-016   Cole McIwain               360.00
 10/1/2009   INV9-017   J Weiner                   187.50
 10/2/2009   INV9-018   STBC                     1,125.00   Per Deim 3 days - 9/2 - 9/4
 11/1/2009   INV9-019   J Weiner                   662.50
 11/1/2009   INV9-020   STBC                     1,287.50   PerDeim 4 days 10/2 & 10/
 11/1/2009   INV9-021   Cole McIwain               765.00
 12/1/2009   INV9-022   J Weiner                   812.50
 12/1/2009   INV9-023   STBC                     1,425.00
12/31/2009   INV9-024   STBC                     1,575.00   PerDeim 4 Days 12/8 - 12/1
12/31/2009   INV9-025   Cole McIwain               105.00

                                                21,402.50
Per Deim 2 days 1/15 & 1/16


Per Deim 3 days 2/9 - 2/11 2009
Per Deim 1 day 3/6/2009

PerDiem 2 days 3/4 & 3/6

PerDeim 3 days 4/8 - 4/10

PerDiem 2 days 5/8 & 5/9
Moving into new house - no trip north


PerDiem 5 days - 8/3 - 8/8


Per Deim 3 days - 9/2 - 9/4

PerDeim 4 days 10/2 & 10/27 - 1029



PerDeim 4 Days 12/8 - 12/11
Payroll                                       9,000.00   Salary
FICA Match                                      558.00
Medicare Match                                  130.50
FUTA                                             56.00
SUTA                                             89.00

Internet - 39.95/mo                             479.40
Taxes - Internet                                 47.94
Cell Phone - 83.80/mo                         1,005.60
Misc Office Supplies                            145.00
Rental Car Expenses                           1,160.00   8 weekly rental
Rental Car Gasoline                             595.20
Professional Services                           750.00
External HDD                                    148.00
Router - Wireless network /downstairs            54.00
Taxes and Fees                                  110.00   SC LLC
Hardware Purchases, New Laptop                1,346.00
Software Purchases - Virus / update              49.00
Software Purchases - Internet utilities          78.00
Internet Hosting Fee                             84.00
Per Diem - 29 Days work                       4,292.00   Feb. 2008

Mileage                            1800        810.00    @ .045 per mile
2 trips to Roanoke own car - 900 each trip


                                             20,987.64




           K1                                  414.86
7200 miles
      240 gallons of gas
    595.2


10 trips to roanoke
2 with own car
8 with rental car

				
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