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Ck. No. Date Payee Amount
2295 1/12/90 O.L.D.C.O.A.-B.B. $ 39.05
2301 1/22/90 Pacific Gas & Electric 237.62
2302 1/22/90 Oakland Scavenger Co. 64.18
2303 1/26/90 Standard Brands 11.99
2306 2/09/90 Pacific Bell 64.00
2308 2/12/90 E.B.M.U.D. 59.89
2316 3/22/90 AT&T 41.01
2317 3/22/90 Oakland Scavenger Co. 32.09
2318 3/22/90 Pacific Bell 84.18
2319 3/22/90 Pacific Gas & Electric 314.14
Total $948.15
Petitioner failed to identify O.L.D.C.O.A.-B.B. and E.B.M.U.D.;
thus, the Court has no way of surmising to whom these checks were
paid and for what purpose. Petitioner further failed to provide
evidence as to the identity of Oakland Scavenger Co. or Standard
Brands and the purpose for which the aforementioned checks were
paid thereto.
Petitioner admits that the claimed expenses were incurred
solely for the care of one child between January and March 1990;
however, petitioner provided no details surrounding the operation
of Klyce Day Care during this time; i.e., location, hours of
operation, services provided, existence of employees, and so
forth. The Court is not persuaded that monthly gas and electric
bills of $237.62 and $314.14, as well as monthly telephone bills
of $64 and $125.19,9 were attributable to the care of only one
9
On Mar. 22, 1990, checks were written to AT&T in the amount
(continued...)
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