Receipt of Check to Guinier; Guinier Expense Report; Travel Receipts
Administrative
May 28, 1983 - June 7, 1983

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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 April 27, 2025.
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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