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  • 7/27/2019 Accounting BalanceSheetsData May30FOIA AlphaSort

    1/3

    As Listed on Balance Sheets (3)Type-

    C = ConsultantS = Salary

    ST = StipendT = Travel

    Type

    Payee Start Datesof Service

    End Datesof Service

    Amount GrantNumber

    ID Description RequestVoucher

    C Amato Jan 2011 Mar 2011 2,150 26-6815-21 9

    T Amato Jan 2011 Jan 2011 408.80 28-6851-51 5 Austin

    NFSS

    C Arevalo Oct 2010 Jan 2011 9,384.33 26-6815-21 1 Voucher

    C Arevalo Feb 2011 Apr 2011 10,803.61 28-6851-51 12 Voucher

    ST Arevalo Jan 2012 May 201 32,830 28-6851-51 1 Voucher

    ST Arevalo -Travel

    Stipend

    April 2012 April 2012 390 28-6851-51 2

    ST Arevalo June 2012 Aug 2012 6,060 28-6851-51 3 Voucher

    T Arevalo Nov 2010 Nov 2010 801.51 26-6815-21 1 National

    Council of

    Family

    RelationsMN

    T Arevalo April 2012 April 2012 302.68 26-7524-39 27 Tennessee Voucher

    T Arevalo May 2012 May 2012 329.80 26-7524-39 28 PAA -SanFrancisco

    T Arevalo June 2012 June 2012 595.98 26-7524-39 29 Princeton Voucher

    T Arevalo Aug 2012 Aug 2012 130 26-7524-39 30 ASA

    T Arevalo July 2011 July 2011 1,005.48 28-6851-51 18 Interviews

    Wisconsin

    Voucher

    T Arevalo Oct 2011 Oct 2011 2,638.24 28-6851-51 19 SSEA

    RhodeIsland

    T Arevalo Oct 2011 Oct 2011 370.40 28-6851-51 20 SSSRWisconsin

    T Arevalo April 2012 April 2012 1,123.20 28-6851-51 21 Tennessee Voucher

    T Arevalo May 2012 May 2012 344.80 28-6851-51 22 PAA San

    Francisco

    T Arevalo June 2012 June 2012 50.25 28-6851-51 23 Princeton Voucher

    T Arevalo Aug 2012 Aug 2012 1,100.35 28-6851-51 24 ASA

    Denver

  • 7/27/2019 Accounting BalanceSheetsData May30FOIA AlphaSort

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    T ATT

    ConferenceHotel

    Jan 2011 Jan 2011 1,546.71 28-6851-51 4 NFSS

    MeetingAustin TX

    C Carroll Jan 2011 Mar 2011 2,150 26-6815-21 8

    T Carroll Jan 2011 Jan 2011 542.88 28-6851-51 6 Austin

    NFSSC Cavanagh Jan 2011 Mar 2011 2,150 26-6815-21 2 Voucher

    S Fager June 2011 June 2011 2,200 28-6851-51 4 Voucher

    T Fager July 2011 July 2011 900 28-6851-51 25 Interviews

    Pennsylvania

    Voucher

    T Kaiser Jan 2011 Jan 2011 418.80 28-6851-51 8 Austin

    NFSS

    Voucher

    S Lund Sept 2012 Sept 2012 801.27 26-7524-39 7 Voucher

    S McAdams

    Computing

    Salary

    12/26/12 2/6/13 7,249 28-6851-51 5

    C Orth Jan 2012 Jan 2012 70 28-6851-51 17 Voucher

    C Orth April 2012 April 2012 210 28-6851-51 20 Voucher

    C Osborn May 2012 May 2012 5,000 26-7524-39 23 Voucher

    S Osborn June 2011 June 2011 5,000 28-6851-51 3

    C Osborne Jan 2011 Mar 2011 2,150 26-6815-21 3

    T Osborne Jan 2011 Jan 2011 12 28-6851-51 10 AustinNFSS

    C Price Mar 2011 April 2011 2,000 28-6851-51 18

    C Raley Jan 2011 Mar 2011 2,150 26-6815-21 4

    S Regnerus 6/11/12 8/31/12 19,202.65 26-7524-39 6

    S Regnerus 6/1/11 8/31/11 15,046.19 28-6851-51 1

    S Regnerus 9/1/12 1/15/13 14,435 28-6851-51 2

    T Regnerus Nov 2010 Nov 2010 1,122.46 26-6815-21 2 NationalCouncil of

    Family

    RelationsMN

    T Regnerus Oct 2010 Oct 2010 588 26-6815-21 3 Society for

    theScientific

    Study ofReligion

    T Regnerus May 2012 May 2012 515.36 26-7524-39 34 LA Voucher

    T Regnerus May 2012 May 2012 1,503.99 26-7524-39 33 PAA -San

    Francisco

    T Regnerus June 2012 June 2012 684.12 26-7524-39 31 DC/NY Voucher

    T Regnerus June 2012 June 2012 0 26-7524-39 32 Princeton

  • 7/27/2019 Accounting BalanceSheetsData May30FOIA AlphaSort

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    T Regnerus Jan 2012 Jan 2012 123 28-6851-51 11 NY Voucher

    T Regnerus Jan 2012 Jan 2012 848.93 28-6851-51 12 Chapel Hill

    T Regnerus Feb 2012 Feb 2012 390.14 28-6851-51 13 NY Voucher

    T Regnerus April 2012 April 2012 423.06 28-6851-51 14 Princeton Voucher

    T Regnerus May 2012 May 2012 505.60 28-6851-51 15 Los

    Angeles

    Voucher

    T Regnerus June 2012 June 2012 109 28-6851-51 16 NY Voucher

    T Regnerus June 2012 June 2012 511.03 28-6851-51 17 Baltimore Voucher

    C Sabia Jan 2011 Mar 2011 2,150 26-6815-21 7

    T Sabia Jan 2011 Jan 2011 658.33 28-6851-51 9 Austin

    NFSS

    C Schumm March

    2011

    Partial

    Payment

    March

    2011

    Partial

    Payment

    276.39 26-6815-21 11

    C Schumm April 2011 April 2011 723.61 28-6851-51 13

    C Stokes Nov 2011 Nov 2011 2,000 28-6851-51 16C Uecker Jan 2011 Jan 2011 500.00 26-6815-21 10

    C Uecker July 2011 July 2011 1,000 28-6851-51 14

    C Uecker Dec 2011 Dec 2011 577.31 28-6851-51 15

    C Weinreb Jan 2011 Jan 2011 500 26-6815-21 5 Voucher

    C Wickham Mar 2012 Mar 2012 2,225 28-6851-51 19

    C Wickham June 2012 June 2012 1,648.32 28-6851-51 22

    C Wilcox April 2012 April 2012 2,000 28-6851-51 21

    T Wilcox Jan 2011 Jan 2011 612.25 28-6851-51 7 Austin

    NFSS

    T Wilcox Aug 2011 Aug 2011 194.39 28-6851-51 26 Colorado Voucher

    C Woodberry Jan 2011 Jan 2011 500 26-6815-21 6 Voucher


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