Receipt of Check to Guinier; Guinier Expense Report; Travel Receipts

Administrative
May 28, 1983 - June 7, 1983

Cite this item

Receipt of Check to Guinier; Guinier Expense Report; Travel Receipts preview

Document text

The following text has been generated automatically during the document scanning process. It may contain errors, omissions, or incorrect formatting. Please refer to the PDF document if this text is not usable.

Download

By downloading, publishing, or reusing the Materials outside of the Website, you hereby confirm and attest that you have read and agree to the LDF Archival Collection Terms of Use linked below. We draw your attention to the following:

For those Materials owned by LDF, your use of the Material outside the Site is solely for one or more of the following (the “Permitted Purposes”):

Non-commercial research and private study;
Teaching, scholarship and instruction (including distance learning);
Non-commercial print and non-commercial online use;
Criticism, comment or news reporting; or
For people with visual disabilities (See Section 121 of the Copyright Act).
For those Materials not owned by LDF you understand that:
- It is your responsibility to determine whether the way you plan to use the materials falls within the copyright exception of Fair Use.
- For any use outside of Fair Use, it is your responsibility to seek and obtain all required permissions from any existing rights holders.

LDF hereby grants you the right to use LDF owned Materials for the Permitted Purposes without seeking further permission from LDF.

If you publish or redistribute any Materials (including excerpts and quotes), you must include a credit line and/or proper citation to the source of the Material. However, you may not use the name of LDF in any manner which creates any false association between you and LDF or that incorrectly implies any sponsorship or endorsement of you by LDF.

NOTICE: Uses that do not comply with these Terms or that do not fall under Fair Use (or another exception) may make you liable for copyright infringement.

Read the full LDF Archival Collection Terms of Use Here.

I agree to the terms and conditions for use of this content.

If you would like to use this content in other ways, contact us at

Matter
- Gingles
Case
- Thornburg v. Gingles
U.S. state
- North Carolina
Collection
- Case Files
Taxonomy
Identifier
- 464542af-dd92-ee11-be37-6045bdeb8873

Cite this item

Case Files, Thornburg v. Gingles Working Files - Guinier. Receipt of Check to Guinier; Guinier Expense Report; Travel Receipts, 1983. 464542af-dd92-ee11-be37-6045bdeb8873. LDF Archives, Thurgood Marshall Institute. https://ldfrecollection.org/archives/archives-search/archives-item/eaad3472-74d1-4f4a-ae80-0900f847f27e/receipt-of-check-to-guinier-guinier-expense-report-travel-receipts. Accessed November 02, 2025.

Copied!

    N.4.A.tr.P.
LEBSL DEFENA.E &
EOUCATTONAL FUND, tNC.

DETACH AND RETAIN THIS STATEMENT
THE ATACHEO CHECK 15 IN PAYMENf OF IAEMS OESCRIBED BELOW.
IF NOT CORRECT PLEASE NOTIFY US PROMryLY. NO RECEIfr DESIREO, Voucxen No. - 7772

/ .c.

fYarzel frcm N.Y. to Ralei$: to take
depositions of legislative staff.

PLEATE DEYACH THI3 ?OiTIOfl
!EFOiE DEPOIITING CHECK.

834-01 0L-7L70 233 56

a-2.orYco

L.G.



Travcl OAS4-OI OI-717O Zt1 i6'

,.. ,* ,it,
' tt. *q

t.

Larrt Gulnler





L.D.F. ExPENSE REPoRT

X AME

Lnn,t Gu, ^/ te L
DATE

TOTAL
HOT EL
ROOU

OATES

OEEART

NUMBER OF HIGHTS
HOTEL EXPENSE INCURRED

PURPOSE OF BUSINESS TRAVE

etu
a; a4b,^

<4a/- )

L UNCH

4Ol

DAILY EXPENSES

TRANSPORTATION EXPENSES'

o5 z8

TOTAL DAILY EXPENSES

TOTAL HOTEL ROoM AND DAILY EXPENSES (l+2)->

TOTAL
xcLu Dl
ITEL RC

E

.;r::j):n:.^1
DAY I

(o ol''

/1e i

o5

7't
CT
b

'4fa"4)
d-**|fiL\.

t

SIGNATTJRE
->:.

--A-.'l+-+-

I 73',

)<
)S

CASE TO BE CHARGED

C,u *rn, ,, 65atsre ,/
TA XIS

T ELEPHONE
ANO

TELEGRAPH

OESCRIPT'Oil OF OTHER OAILY EXPENSES
BFEAK FAST OINNER

PERSONAL AUTO L.D.F. PAID EMPLOYEE PAIO
AMOUNTCA RRIER

AUOUNT UNUSEO AUOUNT USEDRETU FN

ADDI TOTAL
TRANSPORTATION

fuuMeen or oivs woRxEo DURTNG PERIoD
COVEFEO BY THIS EXPENSE REPORT

ADDr TOTAL EUslNEss HEETING EXPENSE
ICARRY ovER rRoM REVERsE gloEl

TOTAL NUMSER OF,PEOPLE
ATT ENOING BUSINESS MEETIN GS
IcARRY ov[R TRoMREVER5E SIoE,

ADor rorAL orHER RETHBURSABLE BustNEss ExPENSE
(cARRY ovER FRoM REvERSE 3lDEl

ToTAL EMPLoYEE EXPENSES FOR PERIOO
(3{6+7}8)

DEDUCTT TOTAL CASH ADVANC.ES ANp AMoUNTS PAID BY l.D.t.
lrRoM REvERS€ 5196 rl0l PLUs (co. P^IDIR^NS. USED 'al

BALANCE DUE fl t.D.t. or A turtovu\r'J^nn.-^\ Qsy



t ,r/4.*r*;rA+t*!p

FOLIo No.

41191

DUPLICATE

itneet eooaess

J*

t
I

i

I

ROOM

GUESTS

D-RESTAURANT
E-tAUNORY
;.TEIEGRAM

txPtltllllox ot tllscELLlllEol's cllltsrr

G-CANDY
H-TRANSFER
r--n'utn' EXPRESS OISC'

x-c.o.D,
T-ADVANCE
M-REBAIE NATE

\(**3.?.m.:,.::.).1":^Y,:,,
3ZO HILLSBORO STREET -

PHONE 919/832-O5Ol

t(rus serence
PICK.UP

CHARGEs I cneo't' AALANCE

ffi
twhIH14

o?liarlD tY tERvlco
UNOER LIqEN9E

From Folio

To Folio

CREDIT INFORAAAIION

CHECK RECORD

--oAtE I rulouNr

.)

1r i(. t '

i.l I

I' .:')

LAST AMOUNT A
lN rHts cor-umx I

rs enLANce our I

crrt6ES



,'l/V'(,'!Lt,

,t

9
6TREET AOORE95

PHONE
READING

DUPLICATE

DATE REFERENCE CHARGES CREOITS
PREVIOUS BALANCE

BALANCE PtcK'uP

:, 1

. otrharSo lY ttRvtco , ,
UNOTR: LICfN!I

F F,. i"il 1I-rom Folto_

T6. Folio, ii i i i, ( .r:.) .l

cneorr iruronmartoN :

-

CHECK RECORD' ,

DATE I : ,Ar{OUNT

r.L
2. 1

I3. I

/t. ' 
I

... 
iJ

-l
.. .t I

:1 .v.

J

)

,...: J

..t

-ri1
:-r

,-.;
, './

LAST +toYb'r a
rN rHrs-FoLUMN 

I

13 gAr,Al'lci oue I

l.

GUESTS

rlr.l,

EXPtAiltiloI 0f lllscElL llEous cllAtcts

, G-CANDY. H-TRANSFER
J _AMER, EXPRESS DISC.

D.RESTAURANI
E-TAUNDRY' -

r-TEI.EGRAM

x-c.o.D.
T-ADVANCE
M-REBATE

t,',-.
\("Aidoq 5ta,x DowNrowN

320 HILLSEOR,O STREET - RALEIGH, NORTH CAROLINA 27602

PHONE 9t9/832-o5ot



AdOf S.blBW-l'!Y CdVf
1;;;;;;= *;; ft' r' r* s or*5'id rD.* d"-r

--- -.?*ts-b-:-*

F+EIH"I'tih-ni#rions (crnsox) 
-

: !:l
ir:'I
iAL ls

a.ti
: ,:3 d'

l?.Iq
'..f 1-'

HSmAa

?r19(
. ..-'.1 .'
uARX d m[E

Copyright notice

This collection and the tools to navigate it (the “Collection”) are available to the public for general educational and research purposes, as well as to preserve and contextualize the history of the content and materials it contains (the “Materials”). Like other archival collections, such as those found in libraries, LDF owns the physical source Materials that have been digitized for the Collection; however, LDF does not own the underlying copyright or other rights in all items and there are limits on how you can use the Materials. By accessing and using the Material, you acknowledge your agreement to the Terms. If you do not agree, please do not use the Materials.

Additional info

To the extent that LDF includes information about the Materials’ origins or ownership or provides summaries or transcripts of original source Materials, LDF does not warrant or guarantee the accuracy of such information, transcripts or summaries, and shall not be responsible for any inaccuracies.

Receipt of Check to Guinier; Guinier Expense Report; Travel Receipts

Matter

Case

U.S. state

Collection

Taxonomy

Identifier

Cite this item

Copyright notice

Additional info

You may also be interested in