For WizardKim-DPR1 T2
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Start-UpCostsTrackForm.xlsxSheet1
| Start-Up Costs Track Form | ||||||||||
| Date | Receipt/Invoice/Payroll Period | Payment Method | Credit Card #/ Check # | Paid to | Expenses Type | Amount | Reported by | Authorized by | Details/Notes | |
| 9/18/19 | V-1040-53 | Credit Card | 4320 5025 9082 2640 | Hilton Garden Inn | Hotel Charge | $ 3,558.00 | Ian Somerhalder | James Cameron | Hotel for the opening team | |
| 9/30/19 | 9/15/20 to 9/31/20 | Check | 1516 | Michael Cain | Salary | $ 4,500.00 | Emma Stone | Edward Norton | Salary paid to New Store's Manager |
