As Listed on Balance Sheets (3

)
TypeC = Consultant
S = Salary
ST = Stipend
T = Travel
Ty Payee
pe
C Amato
T Amato

Start Dates
of Service
Jan 2011
Jan 2011

End Dates
of Service
Mar 2011
Jan 2011

Amount Grant
ID
Number
2,150 26-6815-21 9
408.80 28-6851-51 5

Description Request

Arevalo
Arevalo
Arevalo
Arevalo Travel
Stipend
ST Arevalo
T Arevalo

Oct 2010
Feb 2011
Jan 2012
April 2012

Jan 2011
9,384.33 26-6815-21 1
Apr 2011 10,803.61 28-6851-51 12
May 201
32,830 28-6851-51 1
April 2012
390 28-6851-51 2

Voucher
Voucher
Voucher

June 2012
Nov 2010

Aug 2012
Nov 2010

Voucher

T
T

Arevalo
Arevalo

April 2012 April 2012
May 2012 May 2012

T
T
T

Arevalo
Arevalo
Arevalo

June 2012
Aug 2012
July 2011

June 2012
Aug 2012
July 2011

595.98 26-7524-39 29
130 26-7524-39 30
1,005.48 28-6851-51 18

T

Arevalo

Oct 2011

Oct 2011

2,638.24 28-6851-51 19

T

Arevalo

Oct 2011

Oct 2011

370.40 28-6851-51 20

T
T

Arevalo
Arevalo

April 2012 April 2012
May 2012 May 2012

1,123.20 28-6851-51 21
344.80 28-6851-51 22

T
T

Arevalo
Arevalo

June 2012
Aug 2012

50.25 28-6851-51 23
1,100.35 28-6851-51 24

C
C
ST
ST

June 2012
Aug 2012

6,060 28-6851-51 3
801.51 26-6815-21 1

302.68 26-7524-39 27
329.80 26-7524-39 28

Voucher

Austin
NFSS

National
Council of
Family
Relations
MN
Tennessee
PAA -San
Francisco
Princeton
ASA
Interviews
Wisconsin
SSEA
Rhode
Island
SSSR
Wisconsin
Tennessee
PAA San
Francisco
Princeton
ASA
Denver

Voucher

Voucher
Voucher

Voucher

Voucher

T

Jan 2011

C
T

ATT
Jan 2011
Conference
Hotel
Carroll
Jan 2011
Carroll
Jan 2011

C
S
T

Cavanagh
Fager
Fager

Jan 2011
June 2011
July 2011

Mar 2011
June 2011
July 2011

T

Kaiser

Jan 2011

Jan 2011

418.80 28-6851-51 8

S
S

Sept 2012
12/26/12

Sept 2012
2/6/13

801.27 26-7524-39 7
7,249 28-6851-51 5

C
C
C
S
C
T

Lund
McAdams
Computing
Salary
Orth
Orth
Osborn
Osborn
Osborne
Osborne

Jan 2012
April 2012
May 2012
June 2011
Jan 2011
Jan 2011

Jan 2012
April 2012
May 2012
June 2011
Mar 2011
Jan 2011

28-6851-51
28-6851-51
26-7524-39
28-6851-51
26-6815-21
28-6851-51

17
20
23
3
3
10

C
C
S
S

Price
Raley
Regnerus
Regnerus

Mar 2011
Jan 2011
6/11/12
6/1/11

April 2011
2,000 28-6851-51
Mar 2011
2,150 26-6815-21
8/31/12
19,202.65 26-7524-39
8/31/11
15,046.19 28-6851-51

18
4
6
1

S
T

Regnerus
Regnerus

9/1/12
Nov 2010

1/15/13
Nov 2010

14,435 28-6851-51 2
1,122.46 26-6815-21 2

T

Regnerus

Oct 2010

Oct 2010

588 26-6815-21 3

T
T

Regnerus
Regnerus

May 2012
May 2012

May 2012
May 2012

515.36 26-7524-39 34
1,503.99 26-7524-39 33

T
T

Regnerus
Regnerus

June 2012
June 2012

June 2012
June 2012

684.12 26-7524-39 31
0 26-7524-39 32

Mar 2011
Jan 2011

1,546.71 28-6851-51 4

2,150 26-6815-21 8
542.88 28-6851-51 6
2,150 26-6815-21 2
2,200 28-6851-51 4
900 28-6851-51 25

70
210
5,000
5,000
2,150
12

NFSS
Meeting
Austin TX
Austin
NFSS
Voucher
Voucher
Voucher

Interviews
Pennsylvan
ia
Voucher
Austin
NFSS
Voucher

Voucher
Voucher
Voucher

Austin
NFSS

National
Council of
Family
Relations
MN
Society for
the
Scientific
Study of
Religion
Voucher
LA
PAA -San
Francisco
Voucher
DC/NY
Princeton

T
T
T
T
T

Regnerus
Regnerus
Regnerus
Regnerus
Regnerus

Jan 2012
Jan 2012
Feb 2012
April 2012
May 2012

Jan 2012
Jan 2012
Feb 2012
April 2012
May 2012

123
848.93
390.14
423.06
505.60

28-6851-51
28-6851-51
28-6851-51
28-6851-51
28-6851-51

11
12
13
14
15

T
T
C
T

Regnerus
Regnerus
Sabia
Sabia

June 2012
June 2012
Jan 2011
Jan 2011

June 2012
June 2012
Mar 2011
Jan 2011

109
511.03
2,150
658.33

28-6851-51
28-6851-51
26-6815-21
28-6851-51

16
17
7
9

C

Schumm

Schumm
Stokes
Uecker
Uecker
Uecker
Weinreb
Wickham
Wickham
Wilcox
Wilcox

March
2011
Partial
Payment
April 2011
Nov 2011
Jan 2011
July 2011
Dec 2011
Jan 2011
Mar 2012
June 2012
April 2012
Jan 2011

276.39 26-6815-21 11

C
C
C
C
C
C
C
C
C
T

March
2011
Partial
Payment
April 2011
Nov 2011
Jan 2011
July 2011
Dec 2011
Jan 2011
Mar 2012
June 2012
April 2012
Jan 2011

T
C

Wilcox
Aug 2011
Woodberry Jan 2011

Aug 2011
Jan 2011

723.61
2,000
500.00
1,000
577.31
500
2,225
1,648.32
2,000
612.25

28-6851-51
28-6851-51
26-6815-21
28-6851-51
28-6851-51
26-6815-21
28-6851-51
28-6851-51
28-6851-51
28-6851-51

13
16
10
14
15
5
19
22
21
7

194.39 28-6851-51 26
500 26-6815-21 6

NY
Chapel Hill
NY
Princeton
Los
Angeles
NY
Baltimore

Voucher
Voucher
Voucher
Voucher
Voucher
Voucher

Austin
NFSS

Voucher

Austin
NFSS
Colorado

Voucher
Voucher

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