| ID |
From |
To |
Date |
Type |
Amt |
|
370934
|
Tholborn & Ostrowski |
Big Ben Carpet & Tile Cleaning |
1/7/2014 |
I |
|
|
370935
|
Tholborn & Ostrowski |
CAbi |
1/7/2014 |
I |
$69.82 |
|
370936
|
Tholborn & Ostrowski |
Kleer View Professional Services |
1/7/2014 |
I |
$85.00 |
|
370999
|
Tholborn & Ostrowski |
California Pest Control |
1/7/2014 |
I |
|
|
370937
|
Tholborn & Ostrowski |
Kleer View Professional Services |
1/7/2014 |
O |
$85.00 |
|
371564
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
1/14/2014 |
I |
|
|
371585
|
Tholborn & Ostrowski |
CAbi |
1/14/2014 |
I |
$31.00 |
|
371586
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
1/14/2014 |
I |
|
|
371669
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
1/14/2014 |
I |
$318.00 |
|
371661
|
Tholborn & Ostrowski |
Benefits By Design |
1/14/2014 |
I |
$141.90 |
|
371662
|
Tholborn & Ostrowski |
Benefits By Design |
1/14/2014 |
O |
$90.36 |
|
371660
|
Tholborn & Ostrowski |
Benefits By Design |
1/14/2014 |
O |
$51.00 |
|
371565
|
Tholborn & Ostrowski |
ADP |
1/14/2014 |
O |
|
|
371959
|
Tholborn & Ostrowski |
CAbi |
1/21/2014 |
I |
$105.00 |
|
371960
|
Tholborn & Ostrowski |
CAbi |
1/21/2014 |
I |
|
|
371985
|
Tholborn & Ostrowski |
Republic Services |
1/21/2014 |
I |
$27.11 |
|
372000
|
Tholborn & Ostrowski |
Past member |
1/21/2014 |
I |
$1,001.55 |
|
372001
|
Tholborn & Ostrowski |
National Payment Processing |
1/21/2014 |
I |
$36.91 |
|
372615
|
Tholborn & Ostrowski |
California Pest Control |
1/28/2014 |
I |
|
|
372616
|
Tholborn & Ostrowski |
Well Done Electric |
1/28/2014 |
I |
|
|
372618
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
1/28/2014 |
I |
|
|
372619
|
Tholborn & Ostrowski |
BBVA Compass |
1/28/2014 |
I |
|
|
373327
|
Tholborn & Ostrowski |
BeautiControl |
2/4/2014 |
O |
$40.00 |
|
373341
|
Tholborn & Ostrowski |
Benefits By Design |
2/4/2014 |
O |
$51.00 |
|
373342
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/4/2014 |
O |
$150.00 |
|
373343
|
Tholborn & Ostrowski |
Benefits By Design |
2/4/2014 |
O |
$90.38 |
|
373796
|
Tholborn & Ostrowski |
Republic Services |
2/11/2014 |
I |
$27.11 |
|
373797
|
Tholborn & Ostrowski |
Kleer View Professional Services |
2/11/2014 |
I |
$85.00 |
|
373798
|
Tholborn & Ostrowski |
Benefits By Design |
2/11/2014 |
I |
$141.90 |
|
373799
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/11/2014 |
I |
$318.00 |
|
373733
|
Tholborn & Ostrowski |
BBVA Compass |
2/11/2014 |
O |
|
|
373734
|
Tholborn & Ostrowski |
BeautiControl |
2/11/2014 |
O |
|
|
373735
|
Tholborn & Ostrowski |
RC Plumbing |
2/11/2014 |
O |
|
|
373736
|
Tholborn & Ostrowski |
Benefits By Design |
2/11/2014 |
O |
$94.00 |
|
374736
|
Tholborn & Ostrowski |
Midtown Creperie |
2/18/2014 |
I |
$23.00 |
|
374737
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/18/2014 |
I |
$60.00 |
|
374738
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/18/2014 |
I |
$60.00 |
|
374746
|
Tholborn & Ostrowski |
BeautiControl |
2/18/2014 |
I |
$120.00 |
|
374747
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/18/2014 |
O |
$60.00 |
|
374745
|
Tholborn & Ostrowski |
Midtown Creperie |
2/18/2014 |
O |
$36.50 |
|
374724
|
Tholborn & Ostrowski |
Dr. Jet Reed |
2/18/2014 |
O |
$1,192.00 |
|
375562
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
2/25/2014 |
I |
|
|
375564
|
Tholborn & Ostrowski |
BBVA Compass |
2/25/2014 |
I |
|
|
375568
|
Tholborn & Ostrowski |
Benefits By Design |
2/25/2014 |
I |
|
|
375643
|
Tholborn & Ostrowski |
Papapavlos |
2/25/2014 |
I |
$32.50 |
|
375644
|
Tholborn & Ostrowski |
BBVA Compass |
2/25/2014 |
I |
|
|
375645
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
2/25/2014 |
I |
$60.00 |
|
375567
|
Tholborn & Ostrowski |
Benefits By Design |
2/25/2014 |
O |
|
|
375563
|
Tholborn & Ostrowski |
Hearthstone Home Inspection |
2/25/2014 |
O |
|
|
375561
|
Tholborn & Ostrowski |
Wells Fargo |
2/25/2014 |
O |
|
|
377076
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/4/2014 |
I |
$100.00 |
|
377077
|
Tholborn & Ostrowski |
Benefits By Design |
3/4/2014 |
O |
$51.00 |
|
377078
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/4/2014 |
O |
$150.00 |
|
376981
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/4/2014 |
O |
$60.00 |
|
376982
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/4/2014 |
O |
$75.00 |
|
377698
|
Tholborn & Ostrowski |
Stop the Presses |
3/18/2014 |
I |
$120.28 |
|
377720
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/18/2014 |
I |
$60.00 |
|
377723
|
Tholborn & Ostrowski |
Benefits By Design |
3/18/2014 |
I |
$141.90 |
|
377724
|
Tholborn & Ostrowski |
Kleer View Professional Services |
3/18/2014 |
I |
$170.00 |
|
377721
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/18/2014 |
O |
$95.00 |
|
377722
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/18/2014 |
O |
$318.00 |
|
377716
|
Tholborn & Ostrowski |
Unwound Mind, Body and Soul |
3/18/2014 |
O |
$60.00 |
|
377719
|
Tholborn & Ostrowski |
River Valley Insurance Assoc. |
3/18/2014 |
O |
$150.00 |
|
377655
|
Tholborn & Ostrowski |
Kleer View Professional Services |
3/18/2014 |
O |
|
|
378561
|
Tholborn & Ostrowski |
Republic Services |
3/25/2014 |
I |
$27.11 |
|
378563
|
Tholborn & Ostrowski |
Benefits By Design |
3/25/2014 |
I |
$180.66 |
|
378564
|
Tholborn & Ostrowski |
Midtown Creperie |
3/25/2014 |
O |
$46.50 |
|
378565
|
Tholborn & Ostrowski |
Benefits By Design |
3/25/2014 |
O |
$98.44 |
|
378566
|
Tholborn & Ostrowski |
Benefits By Design |
3/25/2014 |
O |
$90.38 |
| Tip Count: 69 |
Total Dollars: $6,678.31
|