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Item Amount
Number Description Deducted
53 Strosniders Hardware, Potomac MD $108
6/11/94 window & sash cleaning materials -
$65.08
6/12/94 broken window repair materials -
$36.04
6/13/94 grass trimmer line - $7.33
54 Timberidge Farm, Mt. Airy MD 5
11/25/94 fence repair lumber - $5.00
55 Universal Floors Inc., Gaithersburg MD 3,505
7/26/94 refinish hardwood floors -
$1,405.00
8/3/94 ? ? ? -
$2,100.00
56 USPS 46
4/8, 5/5 & 9/2/94 stamps - $40.60
5/28/94 postage - $2.75
10/7 & 10/19/94 postage - $1.73
11/10/94 postage
57 several local high school kids, full names 142
& addresses unknown, for misc. labor
8/13/94 move furniture-2 for 3 hrs @
$7/hr-$42.00
9/4/94 yard work, windows-2 for day @ $50-
$100.00
58 P. Walker Grant, Jr. - reimbursement for
local mileage incurred in settling estate
2101 mi @ $0.29/mi PAID 609
59 Kathryn Lynn Grant Adams - reimbursement
for local mileage incurred in settling es-
tate
704 mi @ $0.29/mi PAID 204
60 Move trailer of furniture to temporary
storage in Milton NH after sale of house -
540 miles, estimate quoted @ $2/mi ESTI-
MATED 1,080
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