VanVoorhis LLC: Mike/Callie/Laura

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.

• 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:

• 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?

• 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:

• 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:

• 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

• 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

• 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:

• 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:

• 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:

• 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:

• 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:

• 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?

These transactions are between Mike, Callie and Laura only. They do not reflect VanVoorhis LLC Lake cabin transactions (See: 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.

Total paid to VanVoorhis LLC: $2250.00

Total Received from Mike, Callie and Laura: $2533.32