ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
02-01
3
Petty Cash Custodian$16,500.00
4
02-02 ward pc
5
Wardrobe Petty Cash$7,000.00
6
03-01 ward dep
7
Wardrobe Deposits$7,500.00
8
24-17
9
Script Clearances$1,550.00
10
25-01
11
Producers$77,766.40
12
25-04
13
Line Producer$45,130.50
14
26-01
15
Director$10,000.00
16
30-02
17
Writer Living Expense$14,764.67
18
30-03
19
Writer Car and Other Travel$3,610.60
20
30-04
21
Producers Airfare$7,289.35
22
30-05
23
Producer Living Expense$10,070.20
24
30-06
25
Producer Car and Other Travel$2,583.71
26
30-07
27
Directors Airfares$4,522.47
28
30-08
29
Directors Living Expense$4,364.27
30
30-10
31
Cast Airfares$2,780.40
32
30-12
33
Cast Car$1,521.75
34
30-15
35
ATL Car$31.50
36
32-01
37
Unit Production Manager$30,000.00
38
32-04
39
1st Assistant Director$2,000.00
40
32-14
41
Production Supervisor$26,219.10
42
32-16
43
Assistant Production Coordinator
$6,250.00
44
32-18
45
Production Secretary$1,883.93
46
32-23
47
Production Accountant$5,000.00
48
32-24
49
1st Assistant Accountant$9,750.00
50
34-01
51
Production Designer$10,800.00
52
49-01
53
Set Decorator$900.00
54
53-01
55
Director of Photography$12,900.00
56
58-01
57
Costume Designer$9,600.00
58
58-02
59
Assistant Costume Designer$2,025.88
60
58-03
61
Wardrobe Supervisor$10,036.38
62
58-40
63
Wardrobe Rentals$7,478.02
64
63-01
65
Below the Line Travel and Living$7,371.15
66
63-02
67
Below the Line Living Allowance$4,675.60
68
63-03
69
Below the Line Car and Other Travel
$1,123.11
70
64-55
71
Gas and Oil$1,088.63
72
65-01
73
Survey Expense$1,972.50
74
65-02
75
Location Manager$11,000.00
76
66-01
77
Office Supplies$701.90
78
66-02
79
Copier Rental$3,228.91
80
66-11
81
Phone/Internet Install/Rent$2,108.74
82
66-13
83
Off-Set Meals$3,280.22
84
66-14
85
Off-Set Craft Service$277.68
86
66-20
87
Shipping$1,489.99
88
66-30
89
Office Rental$17,500.00
90
66-40
91
Office Equipment Rental$2,509.00
92
66-50
93
Purchases$506.65
94
90-15
95
Production Legal$5,000.00
96
90-17
97
Payroll Service Fees$418.47
98
91-01
99
Insurance Package$34,658.00
100
91-02