Table 10
Purpose
Date Check Check Personal or Sley Corporations
1985 Number Payee Amount Grossman & Flask Business Unknown
Jan. 06 2036 American Express $1,802.00 $595.00 -- $1,207.00
(Dec. invoice)
Feb. 04 2043 Eastern Airlines 1,192.00 -- -- 1,192.00
Feb. 26 2050 American Express 2,002.25 -- -- 2,002.25
(Feb. invoice)
Feb. 26 2051 Eastern Airlines 974.00 -- -- 974.00
Apr. 03 2068 American Express 2,636.42 -- -- 2,636.42
May 15 2078 American Express 3,514.96 -- -- 3,514.96
(Apr. invoice)
May 24 2080 American Express 208.00 -- -- 208.00
June 06 2084 American Express 3,494.66 3,494.66 -- --
(May invoice)
July 10 2092 American Express 292.18 247.18 45.00 --
(June invoice)
Aug. 02 2098 American Express 2,587.86 2,297.86 -- 290.00
(July invoice)
Aug. 27 2100 American Express 457.00 -- -- 457.00
(Aug. invoice)
Oct. 28 2108 American Express 3,530.01 3,530.01 -- --
(Sept. invoice)
Nov. 25 2118 American Express 45.00 -- 45.00 --
(Nov. invoice)
Dec. 03 2123 American Express 278.00 -- -- 278.00
Total for 1985 23,014.34 10,164.71 90.00 12,759.63
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