====== VanVoorhis LLC: Mike/Callie/Laura ======
==== Ledgers for Mike, Callie and Laura's 1/3rd share ====
 This sub-website to the VanVoorhis LLC wiki provides a web location for expense and receipt ledgers for the 1/3 share of Mike, Callie and Laura. "Expenses" are funds sent to the VanVoorhis LLC and "Receipts" are funds collected by Mike from himself, Callie and Laura. 

==== Mike/Callie/Laura Shared Calendar: ====
== July 2024 ==
  * 7/5/24 - 7/7/24: Callie & Max and Mike & Mona at Lake Cabin
  * 7/12/24 - 7/14/24: 
  * 7/19/24 - 7/21/24: 
  * 7/24/24: Scarlet's birthday
  * 7/26/24 - 7/28/24: 
== August 2024 ==
  * 8/2/24 - 8/4/24: 
  * 8/9/24 - 8/11/24:
  * 8/16/24 - 8/18/24: Mike and Mona at cabin?
  * 8/22/25: Henry's Birthday 
  * 8/23/24 - 8/25/24: SPVV Company Party?
== September 2024 ==
  * 9/1/25: Hazel's Birthday 
  * 9/6/24 - 9/9/24: 
  * 9/13/24 - 9/15/24:
  * 9/20/24 - 9/22/24:
  * 9/21/24: Laura's Birthday
  * 9/27/24 - 9/29/24:
== October 2024 ==
  * 10/4/24 - 10/6/24:
  * 10/11/24 - 10/13/24: Lake cabin Winter closeup?
  * 10/20/24: Casey's birthday
  * 10/18/24 - 10/20/24:
  * 10/22/24: GGma / Gma / Momma Gerrie's birthday
  * 10/25/24 - 10/27/24:
== November 2024 ==
  * 11/1/24 - 11/3/24: Lake cabin Winter closeup?
  * 11/8/24 - 11/10/24: Lake cabin Winter closeup?
  * 11/15/24 - 11/17/24: 
  * 11/22/24 - 11/24/24: 
  * 11/28/24 - 12/1/24: Thanksgiving
== December 2024 ==
  * 12/6/24 - 12/8/24:
  * 12/13/24 - 12/15/24:
  * 12/20/24 - 12/22/24: 
  * 12/25/24 - 12/29/24: Christmas
  * 12/30/24: GGma / Gma / Momma Bonnie's birthday
== January 2025 ==
  * 1/1/25 - 1/5/24: New Year
  * 1/12/25: Max's Birthday 
  * 1/10/25 - 1/12/25: Winter cabin check? [Alan? / Kenny? / Mike?]
  * 1/15/25: Mona's Birthday 
  * 1/17/25 - 1/19/25: 
  * 1/20/25: Callie's Birthday 
  * 1/24/25 - 1/26/25: 
  * 1/25/25: Mike's Birthday 
  * 1/27/25 - 1/29/25: 
== February 2025 ==
  * 2/3/25 - 2/5/25:
  * 2/7/25 - 2/9/25: 
  * 2/14/25 - 2/16/25: 
  * 2/21/25 - 2/23/25: 
  * 2/28/24 - 3/2/24:
== March 2025 ==
  * 3/7/24 - 3/9/24: Payments for monthly expenses 
  * 3/14/24 - 3/16/24: pi day
  * 3/19/24: Laura & Casey Anniversary 
  * 3/21/24 - 3/23/24:Open Cabin?
  * 3/27/24 - 3/30/24: 
=== Previous Dates ===
== April 2024 ==
  * 4/5/24 - 4/7/24:
  * 4/12/24 - 4/14/24: 
  * 4/19/24 - 4/21/24: Mike & Mona visit lake cabin?
  * 4/20/24: GGpa / Gpa / Pappa Denny's birthday
  * 4/26/24 - 4/28/24: 
== May 2024 ==
  * 5/3/24 - 5/5/24:
  * 5/10/24 - 5/12/24: 
  * 5/17/24 - 5/19/24: 
  * 5/23/24: Mike & Mona Anniversary
  * 5/24/24 - 5/26/24: 
== June 2024 ==
  * 6/7/24 - 6/9/24:
  * 6/9/24: Callie & Max anniversary
  * 6/14/24 - 6/16/24: 
  * 6/26/24: Dad's Memorial
  * 6/19/24 - 6/27/24: Scarlet, Henry & Hazel in Utah 
  * 6/28/24 - 6/30/24: Mona & Mike bring kids back to Spokane from Utah and stay at cabin?

==== Finances (Mike/Callie/Laura only): ====
 These transactions are between Mike, Callie and Laura only. They do not reflect VanVoorhis LLC Lake cabin transactions (See: [[:LakeCabinLLC|VanVoorhis LLC Lake Cabin finances]]) to be managed by the three brothers. 
  * Mike sent check #132 for $800 to Kenny on 3/4/24 by US postal.
  * Mike sent check #133 for $200 to Kenny on 6/15/24 by US postal.
  * Mike sent check #134 for $800 to Kenny on 7/9/24 by US postal.
=== Expense Payables Ledger ===
^ Due ^ Amount ^ Item       ^
|1/5/2024 | $ (300.00) |Payment to Kenny from Mike's USBank for periodic and one-time-only LLC expenses|
|1/5/2024 | $ (150.00) |Payment to Kenny from Mike's USBank for periodic and one-time-only LLC expenses|
|3/4/2024 | $ (800.00) |Payment to Kenny for periodic and one-time-only LLC expenses, due 3/7/24|
|6/15/2024 | $ (200.00) |Payment to Kenny for periodic payment, due 6/14/24|
|7/9/2024 | $ (800.00) |Payment to Kenny for periodic payment, due 7/15/24|
Total paid to VanVoorhis LLC: $2250.00 
=== Receivables Ledger ===
^ Due ^ Amount ^ Item       ^
|12/5/2023 | $ 150.00 |Payment to Mike by Laura (Zelle to Mike's USBank)|
|1/5/2024 | $ 200.00 |Payment to Mike by Callie (Venmo to Mike's USBank)|
|1/5/2024 | $ 150.00 |Payment to VanVoorhis LLC by Mike with US Bank funds|
|3/6/2024 | $ 266.66 |Payment to Mike by Laura (Zelle to Mike's USBank)|
|3/7/2024 | $ 266.66 |Payment to VanVoorhis LLC by Mike (US Bank funds)|
|4/3/2024 | $ 500.00 |Payment to Mike by Callie (Venmo to Mike's USBank?)|
|6/15/2024 | $ 200.00 |Payment to VanVoorhis LLC by Mike (US Bank funds)|
|7/9/2024 | $ 800.00 |Payment to VanVoorhis LLC by Mike (US Bank funds)|
|7/18/2024 | $ 266.00 |Payment to Mike by Laura (Zelle to Mike's WF-Joint and then Mike to USB)|
Total Received from Mike, Callie and Laura: $2533.32
=== Cash Call Share ===
^ Mk ^ Cash Call ^ Mike ^ Callie ^ Laura ^
|d1 | CC010124: d1-12/31/23 $ 450.00 |d1 1/5/24: $ 150/ $150 |d1 1/5/24: $ 150/ $200 |d1 12/5/23: $ 150/$ 150 |
|d2 | CC031524: d2-3/11/24 $ 800.00 |d2 $ 267/ $267 |d2 1/5/24: $ 50/ $200, d2 4/3/24: $217/$500  |d2 3/6/24: $ 267/ $267 |
|d3 | CC061524: d3-6/15/24: $200 |d3 6/15/24: $ 67/ $67 |d3 4/3/24: $ 67 (283)/ $500 |d3 7/18/24: $ 67/ $267 |
|d4 | CC070924: d4-7/9/24: $800 |d4 7/9/24: $ 267/ $267 |d4 4/3/24: $ 216/ $500, d4 xx/xx/xx: $50 / $xx |d4 7/18/24: $ 200/ $267, d4 xx/xx/xx: $66 / $xxx |
|total paid as of 7/20/24=||$ 750 of $750 |$ 700 of $750 |$ 684 of $750 |