(no subject)

[dolari]

How much DOES a cross country trip from Texas to BC cost, anyways?



8/15/2008 8/17/2008 Sale BOW HILL GAS & FOOD MA(Vehicle Expenses) $99.00
8/15/2008 8/17/2008 Sale BOW HILL GAS & FOOD MA(Vehicle Expenses) $18.00
8/14/2008 8/15/2008 Sale SHOPPERS DRUG MART #2238(Other) $82.72
8/13/2008 8/15/2008 Sale DAIRY QUEEN(Dining and Entertainment) $10.13
8/12/2008 8/12/2008 Sale T-MOBILE.COM*PAYMENT(Services and Merchandise) $67.04
8/12/2008 8/14/2008 Sale CHEVRON 00098829(Vehicle Expenses) $123.45
8/12/2008 8/14/2008 Sale TRUCK'N TRAVEL STORE(Vehicle Expenses) $5.27
8/12/2008 8/14/2008 Sale T MOBILE 8714(Services and Merchandise) $9.99
8/11/2008 8/13/2008 Sale DENNY'S #7740(Dining and Entertainment) $38.73
8/11/2008 8/13/2008 Sale CHEVRON 00092661(Vehicle Expenses) $30.01
8/11/2008 8/13/2008 Sale SHELL OIL 27443158202(Vehicle Expenses) $7.36
8/11/2008 8/13/2008 Sale MOTEL 6 00000364(Lodging) $64.86
8/11/2008 8/13/2008 Sale CHEVRON 00092661(Vehicle Expenses) $5.96
8/11/2008 8/13/2008 Sale IN-N-OUT BURGER 000000137(Dining and Entertainment) $10.17
8/11/2008 8/13/2008 Sale CHEVRON 00092661(Vehicle Expenses) $100.00
8/10/2008 8/12/2008 Sale CHEVRON 00090338(Vehicle Expenses) $4.76
8/10/2008 8/12/2008 Sale CHEVRON 00206541(Vehicle Expenses) $20.00
8/9/2008 8/11/2008 Sale TIKKA MASALA #2(Dining and Entertainment) $27.40
8/9/2008 8/11/2008 Sale CHEVRON 00302550(Vehicle Expenses) $20.00
8/8/2008 8/10/2008 Sale MIYABI JAPANESE RESTAURAN(Dining and Entertainment) $69.35
8/7/2008 8/8/2008 Sale STAR TREK RETAIL(Dining and Entertainment) $5.00
8/7/2008 8/10/2008 Sale IN-N-OUT BURGER 000000056(Dining and Entertainment) $11.94
8/7/2008 8/10/2008 Sale TEXACO 00305663(Vehicle Expenses) $4.97
8/7/2008 8/8/2008 Sale STAR TREK RETAIL(Dining and Entertainment) $45.86
8/7/2008 8/10/2008 Sale TEXACO 00305663(Vehicle Expenses) $2.49
8/6/2008 8/6/2008 Fee TRANSACTION FEE(Other) $10.00
8/6/2008 8/7/2008 Sale MOTEL 6 00013375(Lodging) $39.23
8/6/2008 8/7/2008 Sale MOTEL 6 00013375(Lodging) $42.22
8/6/2008 8/8/2008 Sale HILTON STATION MONORAIL(Travel) $10.00
8/6/2008 8/8/2008 Sale STAR TREK FRONTGATE(Dining and Entertainment) $16.99
8/5/2008 8/8/2008 Sale DENNY'S #6671(Dining and Entertainment) $24.16
8/5/2008 8/7/2008 Sale WINSLOW USA TRAVEL CEN(Vehicle Expenses) $75.00
8/5/2008 8/6/2008 Cash Advance FLYING J/400 TRANSCON LAN(Cash Advance) $43.00
8/5/2008 8/7/2008 Sale WOODY'S #121(Vehicle Expenses) $2.45
8/5/2008 8/7/2008 Sale WINSLOW USA TRAVEL CEN(Vehicle Expenses) $30.01
8/4/2008 8/6/2008 Sale T&C 110 10068757(Vehicle Expenses) $100.00
8/4/2008 8/6/2008 Sale MOTEL 6 00012906(Lodging) $47.83
$1,325.35