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.61 Cosmetics $1,554.72 7 5/4/2005 Saks Fifth Avenue $34.08 Cosmetics $1,520.64 8 5/5/2005 DMV $3.00 Registration fee $1,517.64 9 5/4/2005 Nordstrom $14.91 Body wash $1,502.73 10 5/4/2005 Bath 8 Body Works $19.97 Shower gel $919.91 11 5/6/2005 Carmine's $357.09 Groceries $919.16 12 5/6
Ending balance Petty Cash Date 3/23/2005 3/30/2005 Amount $2,138.38 $216.43 Date Payee Amount Description Deposit Balance 1 3/23/2005 Summit Van Lines $770.00 Deposit $1,368.38 2 3/23/2005 South Olive Mobil S67.00 Gasoline $1,301.38 3 3/23/2005 Burger King $3.93 Lunch $1297.45 4 3/28/2005 M
3.61 Cosmetics $1,554.72 7 5/4/2005 Saks Fifth Avenue $34.08 Cosmetics $1,520.64 8 5/5/2005 DMV $3.00 Registration fee $1,517.64 9 5/4/2005 Nordstrom $14.91 Body wash $1,502.73 10 5/4/2005 Bath & Body Works $19.97 Shower gel $919.91 11 5/6/2005 Carmine's $357.09 Groceries $919.16 12 5/6/2
Ending balance Petty Cash Date 3/23/2005 3/30/2005 Amount $2,138.38 $216.43 Date Payee Amount Description Deposit Balance 1 3/23/2005 Summit Van Lines $770.00 Deposit $1,368.38 2 3/23/2005 South Olive Mobil $67.00 Gasoline $1,301.38 3 3/23/2005 Burger King $3.93 Lunch $1,297.45 4 3/28/2005
,61 Cosmetics $1,554.72 7 514/2005 Saks Fifth Avenue $34.08 Cosmetics $1,520.64 8 5/5/2005 DMV $3.00 Registration fee $1,517.64 9 5/4/2005 Nordstrom $14.91 Body wash $1,502.73 10 5/4/2005 Bath & Body Works $19.97 Shower gel $919.91 11 5/6/2005 Carmine's $357.09 Groceries $919.16 12 5/6/
ning balance Ending balance Date 3/23/2005 3/30/2005 Amount $2,138.38 $216.43 Date Payee Amount Description Deposit Balance 1 3/23/2005 Summit Van Lines $770.00 Deposit $1,368.38 2 3/23/2005 South Olive Mobil $67.00 Gasoline $1,301.38 3 3/23/2005 Burger King $3.93 Lunch $1,297.45 4 3/28/2005
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