Copy of 120711 P Expense Spreadsheet
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Date EnteredDate of ReceiptReceipt #/Invoice #MemberPayment MethodItemExpenseReasonVendorCase numberAMEXExpense TypeGLEndTeam member
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03/29/201202/01/2012Molly WhiteInvoiceVeterinary Care$1,035.64Necropsy servicesCornell UniversityI-2012-002
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02/25/201202/13/20124Molly WhiteInvoiceDRT Personal Equipment$299.75Waterproof shoe coversShuBeeI-2012-002
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02/25/201202/13/20128Molly WhiteInvoiceDRT Technical Supplies$12,482.50Feral cat densTomahawk Live TrapI-2012-002Animal Sheltering60550
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04/07/201202/14/2012Molly WhiteInvoiceDRT Personal Equipment$1,298.53Tyvek CoverallsUlineI-2012-002VisaAwards and Gifts60560
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02/28/201202/15/2012Total Travel ManagementAMEXCar rental$519.10Rental car for Jacksonville, FLEnterpriseI-2012-002AmexAirfare6007100
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02/28/201202/15/2012Total Travel ManagementAMEXAirfare$425.60Flight from Albany, NY to Jacksonville, FL Ehren MeliusUS AirwaysI-2012-002Behavior
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02/28/201202/16/2012Total Travel ManagementAMEXAirfare$495.60Roundtrip from Minneapolis, MN to Jacksonville, FL Duffer SchultzDelta Air LinesI-2012-002Car Rental6007400
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02/28/201202/16/2012Total Travel ManagementAMEXCar rental$279.91Rental car for Jacksonville, FLEnterpriseI-2012-002Consultant Fees60200
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02/28/201202/16/2012Total Travel ManagementAMEXAirfare$474.70Roundtrip flight from St. Louis, MO to Jacksonville, FL Mike BizelliUS AirwaysI-2012-002Depreciation62990
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02/28/201202/17/2012Total Travel ManagementAMEXAirfare$280.60Flight from Denver, CO to Jacksonville, FL- Gina MankeAmerican AirlinesI-2012-002InvoiceDRT Personal Equipment6003100
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02/28/201202/17/2012Total Travel ManagementAMEXAirfare$609.60Flight from Grand Rapids, MI to Jacksonville, FL Molly WhiteDelta Air LinesI-2012-002DRT Technical Supplies6003200
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02/28/201202/17/2012Total Travel ManagementAMEXAirfare$310.60Flight from Bloomington, IL to Jacksonville, FL Stephanie LaFargeDelta Air LinesI-2012-002Facility Costs 60240
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02/28/201202/17/2012Total Travel ManagementAMEXAirfare$192.60Flight from Columbus, OH to Jacksonville, FL Rhonda WindhamUS AirwaysI-2012-002Gas/Fuel60900
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02/28/201202/18/2012Total Travel ManagementAMEXAirfare$382.10Flight from Lexington, KY to Jacksonville, FL- Dave DiBiaseUS AirwaysI-2012-002Homestead6001300
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02/28/201202/19/2012Molly WhiteInvoiceHotel$85.00Hotel accommodations for responders 2/19Crowne Plaza JacksonvilleI-2012-002Hotel6007200
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02/28/201202/19/2012Total Travel ManagementAMEXAirfare$982.70Roundtrip flight Cedar Rapids, IA to Jacksonville, FL Bruce EarnestUnited AirlinesI-2012-002Mileage, Cabs, Tolls/Parking600750
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02/25/201202/20/2012Molly WhiteInvoiceDRT Technical Supplies$4,304.55Freeman nets, cat glovesACESI-2012-002Office Supplies60030
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04/30/201202/20/2012Joel LopezInvoiceDRT Personal Equipment$98.40Gloves Exam Latex XL (Invoice #AY96534)Butler Schein Animal HealthI-2012-002
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02/25/201202/20/2012Molly WhiteInvoiceSheltering SuppliesCat collars and S hooksCampbells Pet SupplyI-2012-002
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02/26/201202/20/201220Richard DannerInvoiceTravel Meals$123.58Dinner for 8 respondersCrowne Plaza JacksonvilleI-2012-002
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02/28/201202/20/2012Crowne Plaza JacksonvilleInvoiceHotel$170.00Hotel accommodations for responders 2/20Crowne Plaza JacksonvilleI-2012-002
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02/25/201202/20/20122Molly WhiteInvoicePrinting$2,219.54Animal Inventory formsFedEx OfficeI-2012-002
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02/25/201202/20/2012Molly WhiteInvoicePrinting$2,219.54ASPCA Forms Printed FedEx OfficeI-2012-002
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02/25/201202/20/20125Molly WhiteInvoiceSheltering Supplies$1,847.58Plastic ClipboardsStaplesI-2012-002
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02/25/201202/20/20127Molly WhiteInvoiceDRT Technical Supplies$5,701.50Cat trapsTomahawk Live TrapI-2012-002
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02/25/201202/20/2012Molly WhiteInvoiceSheltering Supplies$2,600.00PPEUlineI-2012-002Outside Storage61920
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02/25/201202/20/2012Molly WhiteInvoiceSheltering Supplies$111.55Translucent Spray BottlesUlineI-2012-002Parking Trailer/Boat60910
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02/28/201202/21/2012Crowne Plaza JacksonvilleInvoiceHotel$595.00Hotel accommodations for responders 2/21Crowne Plaza JacksonvilleI-2012-002Postage60040
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03/11/201202/21/2012Dave DiBiase InvoiceTravel Meals$40.23Dinner for Dave DiBiase & Ehren MCrowne Plaza JacksonvilleI-2012-002Printing60640
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02/28/201202/21/2012Total Travel ManagementAMEXAirfare$644.60Roundtrip flight Boston, MA to Jacksonville, FL Manny MacielJetBlue AirwaysI-2012-002Rail/Bus6007300
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02/25/201202/21/20121Molly WhiteInvoiceSheltering Supplies$2,038.23Perch, go, hide boxesOur PetsI-2012-002Research Materials60390
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03/07/201202/21/2012131Adam LeathVisa Gas/Fuel$125.00Gas for Adam Leath's truckSunocoI-2012-002Salaries - O/T6001500
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03/07/201202/21/2012132Adam LeathVisa Gas/Fuel$305.02Gas for Adam Leath's truckSunocoI-2012-002Salaries - Team Bonus6001100
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04/14/201202/22/2012301Joel LopezInvoiceVeterinary Care$1,434.52Veterinary Medical Supplies Butler Schein Animal HealthI-2012-002
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02/28/201202/22/2012Crowne Plaza JacksonvilleInvoiceHotel$850.00Hotel accommodations for responders 2/22Crowne Plaza JacksonvilleI-2012-002Sheltering Supplies60480
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03/11/201202/22/2012Molly WhiteInvoiceHotel$85.00Missed charge for Gina Manke room 2/22Crowne Plaza JacksonvilleI-2012-002Telephone - Field Investigators60150
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02/26/201202/22/201210Molly WhiteInvoiceSheltering Supplies$1,568.29Sheltering SuppliesHome DepotI-2012-002Telephone Alloc6012500
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02/26/201202/22/201214Richard DannerInvoiceFacility Costs $7.46Carpet cleanerHome DepotI-2012-002Temp60770
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02/26/201202/22/201211Molly WhiteInvoiceOffice Supplies$2,057.00Office supplies for shelterOffice DepotI-2012-002Transport60540
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02/26/201202/22/201213Richard DannerInvoiceTravel Meals$10.89Ice for shelterQuick-Way Food StoreI-2012-002Travel Meals6007600
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02/25/201202/22/20126Molly WhiteInvoiceDRT Technical Supplies$2,702.40Transfer cagesTomahawk Live TrapI-2012-002Vehicle Expense60970
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02/28/201202/22/2012Total Travel ManagementAMEXAirfare$438.70Roundtrip flight from Newark, NJ to Jacksonville, FL Cori HerbigUS AirwaysI-2012-002Veterinary Care6020100
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02/28/201202/22/2012Total Travel ManagementAMEXAirfare$151.00Roundtrip flight from Dallas, TX to Jacksonville, FL Sandy GrambortUS AirwaysI-2012-002
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02/28/201202/22/2012Total Travel ManagementAMEXAirfare$352.70Roundtrip flight New York, NY to Jacksonville, FL Lauren BolducUS AirwaysI-2012-002
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02/26/201202/22/201212Molly WhiteInvoiceSheltering Supplies$737.52Sheltering Supplies/food for shelter Wal-MartI-2012-002
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03/07/201202/22/2012133Adam LeathVisa Sheltering Supplies$283.92Sheltering suppliesWal-MartI-2012-002
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02/25/201202/23/20129Dave DiBiase InvoiceVeterinary Care$35,262.16Veterinary Medical Supplies Butler Schein Animal HealthI-2012-002Visa
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02/26/201202/23/201222Richard DannerInvoiceTravel Meals$30.57Dinner for 2 respondersCrowne Plaza JacksonvilleI-2012-002Invoice
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02/28/201202/23/2012Crowne Plaza JacksonvilleInvoiceHotel$935.00Hotel accommodations for responders 2/23Crowne Plaza JacksonvilleI-2012-002
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03/11/201202/23/2012Molly WhiteInvoiceHotel$85.00Missed charge for Gina Manke room 2/22Crowne Plaza JacksonvilleI-2012-002
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02/28/201202/23/2012Total Travel ManagementAMEXAirfare$361.20Roundtrip flight Atlanta, GA to Jacksonville, FL- Jamie WesterwalDelta Air LinesI-2012-002
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02/28/201202/23/2012Total Travel ManagementAMEXAirfare$361.20Roundtrip flight Atlanta, GA to Jacksonville, FL- Colleen HicksDelta Air LinesI-2012-002
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02/28/201202/23/2012Total Travel ManagementAMEXAirfare$361.20Roundtrip flight Chattanooga, TN to Jacksonville, FL- Stefanie DouglassDelta Air LinesI-2012-002
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02/28/201202/23/2012Total Travel ManagementAMEXAirfare$588.67Flight from Lexington, KY to Jacksonville, FL- Cassie StottsDelta Air LinesI-2012-002
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02/26/201202/23/201223Molly WhiteInvoiceSheltering Supplies$97.29Supplies for shelterHome DepotI-2012-002
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03/07/201202/23/2012134Adam LeathVisa Sheltering Supplies$391.58Office supplies for shelterOffice DepotI-2012-002
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04/17/201202/23/2012Total Travel ManagementAMEX Airfare$102.07Flight to and/or from Jacksonville Florida Total Travel I-2012-002
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02/26/201202/23/201221Molly WhiteInvoiceSheltering Supplies$1,727.09Supplies for shelterWal-MartI-2012-002
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02/29/201202/23/201251Dave DiBiase InvoiceSheltering Supplies$1,146.50Paper Food TraysWEBstaurant StoreI-2012-002
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03/07/201202/24/2012140Dave DiBiase InvoiceFacility Costs $645.00Air Conditioner repairComplete Air Systems, IncI-2012-002
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02/26/201202/24/201224Richard DannerInvoiceTravel Meals$17.46DinnerCrowne Plaza JacksonvilleI-2012-002
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02/28/201202/24/2012Crowne Plaza JacksonvilleInvoiceHotel$1,190.00Hotel accommodations for responders 2/24Crowne Plaza JacksonvilleI-2012-002
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03/07/201202/24/2012137Adam LeathVisa Travel Meals$49.40Dinner for two respondersCrowne Plaza JacksonvilleI-2012-002
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04/14/201202/24/2012285InvoiceTravel Meals$2.68dinner Crowne Plaza-JacksonvilleCrowne Plaza JacksonvilleI-2012-002
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04/14/201202/24/2012286InvoiceTravel Meals$5.51dinner, Crowne-plaza-JacksonvilleCrowne Plaza JacksonvilleI-2012-002
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02/26/201202/24/201227Richard DannerInvoiceSheltering Supplies$901.75Supplies for shelterHome DepotI-2012-002
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03/06/201202/24/2012126Pam ReidVisa Behavior $133.54Behavior team suppliesPet StoreI-2012-002
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02/27/201202/24/201230Dave DiBiase InvoiceFacility Costs $2,295.77Drain cleaning and plumber service for shelterRoto-rooterI-2012-002
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02/26/201202/24/201215Richard DannerInvoiceTravel Meals$24.51Ice for shelterShellI-2012-002
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02/28/201202/24/2012Total Travel ManagementAMEXAirfare$915.20Flight from Albuquerque to Jacksonville, round trip- Kristen JensenSouthwest AirlinesI-2012-002
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02/28/201202/24/2012Total Travel ManagementAMEXAirfare$388.00Flight from Charlotte to Jacksonville- Lisa RotterUS AirwaysI-2012-002
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02/28/201202/24/2012Total Travel ManagementAMEXAirfare$679.40Flight from Spokane to Jacksonville- Susan AndersonUS AirwaysI-2012-002
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02/28/201202/24/2012Total Travel ManagementAMEXAirfare$643.20Roundtrip flight Plattsburgh, NY to Jacksonville, FL- Josh WoodUS AirwaysI-2012-002
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02/28/201202/24/2012Total Travel ManagementAMEXAirfare$643.20Roundtrip flight Plattsburgh, NY to Jacksonville, FL- TJ StrackUS AirwaysI-2012-002
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02/28/201202/24/2012Total Travel ManagementAMEXAirfare$391.20Roundtrip from NY, NY to Jacksonville, FL- Alex HorowitzUS AirwaysI-2012-002
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02/26/201202/24/201217Molly WhiteInvoiceSheltering Supplies$246.43Supplies for shelterWal-MartI-2012-002
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02/26/201202/24/201218Tim RickeyInvoiceTravel Meals$62.53Lunch for shelter staffWendy'sI-2012-002
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02/26/201202/24/201219Molly WhiteInvoiceTravel Meals$7.27LunchWendy'sI-2012-002
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02/28/201202/25/2012Crowne Plaza JacksonvilleInvoiceHotel$1,785.00Hotel accommodations for responders 2/25Crowne Plaza JacksonvilleI-2012-002
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02/26/201202/25/201216David DiBiaseInvoiceTravel Meals$106.97Lunch for shelter staffSubwayI-2012-002
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02/28/201202/26/2012Total Travel ManagementAMEXHotel$1,966.272/26 hotel accommodations, 23 roomsBest Western Inn, Madison, FLI-2012-002
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02/28/201202/26/201234Kristen CollinsVisa Travel Meals$261.46Dinner for 10 respondersCrowne Plaza JacksonvilleI-2012-002
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02/28/201202/26/2012Crowne Plaza JacksonvilleInvoiceHotel$1,700.00Hotel accommodations for responders 2/26Crowne Plaza JacksonvilleI-2012-002
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02/28/201202/26/2012Molly WhiteVisa Hotel$593.892/26 hotel accommodations, 11 roomsDays Inn, Madison, FL I-2012-002
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02/27/201202/26/201228Molly WhiteInvoicePrinting$48.04Copies of IAPFedEx OfficeI-2012-002
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03/07/201202/26/2012135Adam LeathVisa Gas/Fuel$400.00Fuel for fleat Jimmie's AutoportI-2012-002
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02/26/201202/26/201225Richard DannerInvoiceSheltering Supplies$416.77Supplies for shelterLowe'sI-2012-002
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02/26/201202/26/201226Richard DannerInvoiceSheltering Supplies$2,202.42Supplies for shelterLowe'sI-2012-002
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02/27/201202/26/201229Allison CardonaInvoiceTravel Meals$175.46Lunch for shelter staffPapa John'sI-2012-002
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02/27/201202/26/201227-AMolly WhiteInvoiceSheltering Supplies$777.36Supplies for shelterWal-MartI-2012-002
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02/28/201202/27/201232Kristen CollinsVisa Sheltering Supplies$192.57Supplies for shelterBabies R UsI-2012-002
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02/28/201202/27/2012Total Travel ManagementAMEXHotel$1,642.312/27 hotel accommodations, 19 roomsBest Western Inn, Madison, FLI-2012-002
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02/28/201202/27/201238Joel LopezVisa Travel Meals$284.14Lunch for shelter staffChick-Fil-AI-2012-002
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02/28/201202/27/2012Crowne Plaza JacksonvilleInvoiceHotel$3,060.002/27 hotel accommodations, 36 roomsCrowne Plaza JacksonvilleI-2012-002
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03/11/201202/27/2012Molly WhiteInvoiceHotel$510.00Missed charges for hotel on 2/27Crowne Plaza JacksonvilleI-2012-002
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02/28/201202/27/201231Kristen CollinsVisa Sheltering Supplies$21.38Supplies for shelterCVSI-2012-002
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02/28/201202/27/2012Molly WhiteVisa Hotel$701.872/27 hotel accommodations, 13 roomsDays Inn, Madison, FL I-2012-002
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02/28/201202/27/201233Kristen CollinsVisa Sheltering Supplies$128.38Supplies for shelterToys R UsI-2012-002
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03/29/201202/27/2012Molly WhiteInvoiceSheltering Supplies$112.90Forensic suppliesTritech ForensicsI-2012-002
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