EFTA02332223.pdf

To: Sent Fri 11/28/2003 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 Starbucks Coffee Coffee 3.26 65th office 10/30/03 Midtown Connection Engravement 20.00 ? 10/31/03 Champs Sports Sports equipm. 28.22 727 10/31/03 FAO Schwarz 3D Space Proj. 43.40 GM pers. gift 10/31/03 Starbucks Coffee Coffee 3.26 65th office 11/03/03 Duane Reade Lotion 75.93 ? 11/03/03 Frederic Fekkai Perfume 162.95 GM pers. 11/03/03 CompUSA Turbo Cad CD 76.02 65th office 11/03/03 Torneau Battery change 15.00 Madison 11/05/03 The Food Emporium Cookies 19.96 ? 11/19/03 Papyrus Gift wrap 5.70 ? 11/20/03 Papyrus Gift wrap 53.99 11/22/03 Danish Seamen's Candy 35.00 ? Church 11/25/03 EFTA_R1_01277414 EFTA02332223 EFTA_R1_01277415 EFTA02332224