Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
2009 audit meals substantiation sheet
1. Meals
and
Entertainment
-‐
2009
Date People Place Reason Amount
1/15/09 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 Mickey's
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 Arby'S 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 Applebee's children's
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
![Meals
and
Entertainment
-‐
2009
Date People Place Reason Amount
1/15/09 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 Mickey's
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 Arby'S 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 Applebee's children's
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](https://image.slidesharecdn.com/2009auditmealssubstant1sheet1-120424150112-phpapp01/85/2009-audit-meals-substantiation-sheet-1-320.jpg)
