Identifier
|
Title
|
Level of description
|
Date
|
Digital object |
|
|
1270a-1, 1270a-2 |
Financial documents |
File |
1956 - 1967 |
|
|
|
1270b |
American accounts - Cambridge Trust |
File |
February 1984 - September 1985 |
|
|
|
1271a |
American accounts - Harvard Trust |
File |
August 1985 - July 1986 |
|
|
|
1272a |
Auto insurance |
File |
March 1985 - January 1986 |
|
|
|
1273a |
Corris Girls, Inc. |
File |
November 10, 1985 |
|
|
|
1274 |
Financial overview - 1983 |
File |
1983 |
|
|
|
1275 |
Financial overview - 1984 |
File |
December 1983 - November 1984 |
|
|
|
1276 |
Financial overview - 1985 |
File |
April - August 1985 |
|
|
|
1277 |
Haiti - finances |
File |
January - May 1985 |
|
|
|
1277a |
Omni Travel |
File |
February 1984 - March 1985, 1994 |
|
|
|
1279 |
Travel records expenses |
File |
June - July 1984 |
|
|
|
1281 |
Yale University benefits |
File |
December 1980 |
|
|
|
1284 |
Canada customs |
File |
January 1987 |
|
|
|
1290 |
Frequent flyer - Aeroplan |
File |
November 1986 - December 1993 |
|
|
|
1291 |
Frequent flyer - American Airlines |
File |
July 1987 - December 1993 |
|
|
|
1292 |
Frequent flyer - Canadian Plus/Wardair |
File |
May 1988 - January 1993 |
|
|
|
1293 |
Frequent flyer - Eastern Airlines |
File |
March - July 1987 |
|
|
|
1294 |
Frequent flyer - US Air |
File |
February 1987 - December 1993 |
|
|
|
1295 |
Funds received - Miscellaneous, 1989 - 1991 |
File |
August 1986 - October 1991 |
|
|
|
1296 |
Funds received - Royalties (1) |
File |
October 1983 - February 1990 |
|
|
|
1297 |
Funds received - Royalties (2) |
File |
March 1988 - March 1992 |
|
|
|
1300 |
Monthly summaries of expenditures to Joe Sarno |
File |
August 1986 - January 1992 |
|
|
|
1301 |
Monthly summary forms |
File |
1986 - 1990 |
|
|
|
1305 |
Correspondence - waiting for reimbursement |
File |
April - July 1992 |
|
|
|
1306 |
Grand and Toy |
File |
November 1991 - August 1993 |
|
|
|
1309 |
Stroh, Jack |
File |
July - September 1992 |
|
|
|
1313 |
Air Miles account |
File |
April 1996 |
|
|
|
1314 |
Alliance Office Supply account |
File |
June - July 1994 |
|
|
|
1315 |
Amistad Mission |
File |
October 1994 |
|
|
|
1320 |
Bank of Montreal - US chequing account |
File |
September 1994 - June 1997 |
|
|
|
1321 |
Bills to pay and record |
File |
January 1994 - February 1997 |
|
|
|
1322 |
Canada Trust accounting |
File |
April - October 1994 |
|
|
|
1324 |
Capital management (Andy McGee) |
File |
October 1995 - February 1997 |
|
|
|
1325 |
Credit cards |
File |
October 1985 - February 1997 |
|
|
|
1326 |
Diners Club card |
File |
August 1996 - February 1997 |
|
|
|
1330 |
Employee Group Insurance |
File |
May 1993 - March 1997 |
|
|
|
1332 |
Expenses - automobile expenses |
File |
January 1995 - June 1996 |
|
|
|
1333 |
Expenses - business - food and entertainment |
File |
February 1995 - June 1996 |
|
|
|
1336 |
Expenses - miscellaneous |
File |
January - March 1994 |
|
|
|
1337 |
Expenses - office supplies and equipment |
File |
November 1994 - November 1996 |
|
|
|
1338-1, 1338-2 |
Expenses - personal |
File |
January 1995 - July 1996 |
|
|
|
1339 |
Expenses - photocopies and photos |
File |
February 1995 - Junly 1996 |
|
|
|
1340-1, 1340-2 |
Expenses - postage and courier |
File |
December 1994 - January 1997 |
|
|
|
1341 |
Expenses - promotion |
File |
January 1995 - September 1996 |
|
|
|
1342 |
Expenses - purchase services |
File |
December 1991 - September 1996 |
|
|
|
1343-1, 1343-2, 1343-3 |
Expenses - telephone |
File |
June 1994 - August 1996 |
|
|
|
1344 |
Expenses - travel |
File |
January 1995 - August 1996 |
|
|
|
1345 |
Financial overview |
File |
October 1995 - September 1996 |
|
|
|
1346 |
Foreign accounts |
File |
April 1993 - June 1996 |
|
|
|
1347 |
Foreign accounts - Credit Lyonnais |
File |
February 1990 - July 1995 |
|
|
