------------------------------------------------------------------------------- S A M P L E R E P O R T O U T P U T Of the "Summary By Description" report available in the REGISTERED version of Expense Log. ------------------------------------------------------------------------------- 11/04/1994 EXPENSE LOG SUMMARY REPORT Page: 1 From: 1/15/94 To: 1/31/94 Desc. Max. Single Category Description Records Amount Pctg. Expenditure =============================================================================== ANNUAL Allstate House Ins. 1 $107.00 100.00% $107.00 Comp HW Colorado MS 120MB int. tape dr. 1 $98.95 48.05% $98.95 Comp HW Maxtor 7345A 345MB IDE hard disk 1 $275.95 57.26% $275.95 Comp Misc S&H on 345MB HD & 120MB TD 1 $29.90 5.84% $29.90 Comp SW Microsoft Arcade 1.00 1 $31.46 5.79% $31.46 GMC S15 Gasoline 3 $17.00 3.03% $10.00 HOLIDAY Birthday card for Tina 1 $1.55 0.28% $1.55 HOLIDAY Tina & Joan's birthday meal 1/2 1 $20.00 3.44% $20.00 MONTHLY Allstate Auto Ins. 1 $47.25 7.51% $47.25 MONTHLY FmHA Home Mortgage 1 $127.00 16.80% $127.00 MONTHLY U.S. West Comm. Telephone 1 $20.65 2.66% $20.65 Periodical "Treats" 5 $7.29 0.93% $2.87 Periodical Dining Meals 2 $16.74 2.09% $13.17 Periodical Groceries 1 $50.00 5.88% $50.00 Periodical Money Orders 1 $2.00 0.23% $2.00 Periodical Star Trek DS9 1994 Calendar 1 $5.25 0.61% $5.25 WORK Soda Pop 1 $0.40 0.05% $0.40 ==================================== TOTAL DESCRIPTIONS: 17 TOTAL RECORDS: 24 TOTAL AMOUNT: $858.39