28/2003 3:26:44 PM Subject Liv cash receipts NOV Date Vendor Purchase Amount Location Nov 03 Yellow Cab Errands 142.00 65th 10/28/03 62' Shoe Store Inc. Shoe Repair 7.00 GM pers. 10/28/03 Grace's Marketplace Misc. 38.62 ? 10/29/03 Starbucks Coffee Coffee 13.04 65th office 10/30/03 Starb