Date
|
Cost
|
Description
|
11/_/02
|
$10
|
Expense reimbursement - inspected by local (LA, CA) EAA Technical Councilor (???)
|
12/_/02
|
$5
|
Records CD (FAA)
|
1/11/03
|
---
|
Purchased N25JD (Jim DeBay)
|
1/15/03
|
$800
|
LTL Truck Shipping from Camarillo, CA to FCM, Eden Prairie, MN
|
1/18/03
|
$110
|
3 months shared, leaky hanger space at FCM (Rick)
|
2/_/03
|
$5
|
Brake fluid (Wicks) & oil can (Menards) to fill brakes
|
2/22/03
|
$10
|
Registration sent to FAA
|
2/22/03
|
$10
|
New N# requested from FAA
|
3/5/03
|
$100
|
Aeropoxy, fiberglass cloth, MISC composite supplies, stickers, etc. (Aircraft Spruce)
|
3/03
|
$0
|
Sent CHT gage to Westach for broken terminal - repaired for FREE!
|
3/03
|
$0
|
Sent Whelen strobe light power supply to factory for repair - repaired for FREE!
|
5/25/03
|
$40
|
10-32 Push-Pull Throttle Linkage cable from local Semi-Truck parts place
|
6/1/03
|
$25
|
Revmaster Aviation - new throttle spring, set screw, and mixture needle
|