2009 audit meals substantiation sheet
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2009 audit meals substantiation sheet

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2009 audit meals substantiation sheet 2009 audit meals substantiation sheet Document Transcript

  • Meals  and  Entertainment  -­‐  2009Date People Place Reason Amount1/15/09 Cathy  D  &  Sue Cousins  Sub evaluaDon  of  value  of  daycare                        6.21  1/23/09 Jeff,  Mary,  Daryl,  Sue Sport  Plate re-­‐entering  daycare  pros  and  cons                  23.99  1/28/09 Mary  &  Sue Subway discuss  new  daycare  regulaDons                  20.86  1/30/09 Linda  T  &  Sue Checkers financial  aspect  of  family  daycare                  18.98  2/13/09 Daryl  &  Sue Hudsons remodel  of  basement  storage,  plans                  25.68  4/10/09 Daryl  &  Sue Mickeys   discuss  fence  requirement  &  logisDcs  of                    50.00  4/26/09 Cathy  D  &  Sue Cousins  Sub discuss  markeDng  and  adverDsing                  11.57  5/2/09 Judie  N  &  Sue Cousins  Sub markeDng  and  adverDsing  strategies                  10.55  5/19/09 Mary  &  Sue Cousins  Sub licensing  rules                  18.31  6/23/09 Daryl,  Sue,  family Hilltop evaluaDon  of  value  of  daycare  reentry                  89.90  7/9/09 Mary  &  Sue McDonalds PR,  safety  and  discipline  of  children                  19.02  7/12/09 Cathy,  Shannon,  Sue Hilltop effecDve  recordkeeping  systems                  30.92  7/17/09 Mary  &  Sue Cousins  Sub outside  acDviDes/themes/lesson  plans                  15.39  7/18/09 Lindsay  &  Sue Burger  King potenDal  emergency  backup  provider                        6.50  7/19/09 Shannon  Z  &  Sue Cousins  Sub summer  programs  for  school  age  care                  10.98  7/21/09 Traci  F  &  Sue Taco  Bell adverDsing  posters  and    strategies                        5.85  7/30/09 Derek  &  Sue Subway need  for  repairing/maintaining  play  yard                        9.23  8/1/09 Linda  T  &  Sue Taste  of  Tuscany discuss  financial  plan/invesDng                  34.82  8/3/09 Shannon  Z  &  Sue Cousins  Sub adverDsing  posters                        9.22  8/17/09 Current  DC  families Hilltop evaluaDon  from  families/apprec.                  97.82  8/28/09 Daryl  &  Sue Hilltop future  daycare  development                  36.09  9/4/09 Mary  &  Sue Subway water  tesDng/well  repairs                        8.70  9/6/09 Cathy  D  &  Sue Taco  Bell PR  and  adverDsing                  13.66  9/8/09 Mary  &  Sue Burger  King training  opportuniDes                        8.44  9/11/09 Traci  F  &  Sue Subway child  development                        6.33  9/13/09 Stef  T  &  Sue Taco  Bell future  daycare  openings                        9.50  9/25/09 Judie  N  &  Sue McDonalds adverDsing  posters  and  strategies                  14.61  10/4/09 Randy,  Daryl,  &  Sue ArbyS daycare  furniture  repair                  17.14  10/6/09 Daryl  &  Sue Burger  King daycare  furniture  repair                  12.94  10/10/09 Cathy  D  &  Sue McDonalds possible  client  increase                  15.57  10/30/09 Mary  &  Sue Applebees childrens  behavior  and  discipline                  33.18  10/31/09 Judie  N  &  Sue Cousins  Sub recordkeeping  techniques                  16.43  11/13/09 Lindsay,  Cathy,  &  Sue McDonalds markeDng  and  adverDsing  strategies                  21.48  11/15/09 Linda,  Lindsay,  Sue Red  Robin new  and  used  toys,  markeDng,  adverDsing                  53.76  11/20/09 Cathy  D  &  Sue Subway daycare  Christmas  program  ideas                        6.33  11/28/09 Chad  T  &  Sue Hudsons electrical/lighDng  improvements                  21.05  12/7/09 Mary  &  Sue Subway Christmas  gi]  ideas/family  gatherings                  12.61  12/9/09 Mary  &  Sue McDonalds Youngstar  RaDng  Program                  15.70  12/11/09 Daryl  &  Sue Hilltop Program  evaluaDon/affects  on  family                  51.53  12/19/09 Jeff,  Mary,  Daryl,  Sue Hudsons Emergency  pracDces,  outdoor  space                  32.00                922.85