Tent Fundraiser - Summer 2023

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Tents and special requests

Debit from Tent Fundraiser - Summer 2023 to William Rodick • September 18, 2023

-$685.74USD

Paid

Reimbursement #161100

Special Requests Order

Debit from Tent Fundraiser - Summer 2023 to William Rodick • September 1, 2023

-$249.74USD

Paid

Reimbursement #158242

tents

special requests

Special Request Tents

Debit from Tent Fundraiser - Summer 2023 to William Rodick • August 21, 2023

-$181.62USD

Paid

Reimbursement #155969

Special Request for Batteries

Debit from Tent Fundraiser - Summer 2023 to William Rodick • August 21, 2023

-$30.97USD

Paid

Reimbursement #155967

Payment for tents

Debit from Tent Fundraiser - Summer 2023 to Ward 2 Mutual Aid • June 15, 2023

-$437.25USD

Paid

Reimbursement #141461

tents

special requests (Costco weekly items submitted separatel...

Debit from Tent Fundraiser - Summer 2023 to William Rodick • June 15, 2023

-$62.36USD

Paid

Reimbursement #143525

tents

special requests

Special Requests - Batteries

Debit from Tent Fundraiser - Summer 2023 to Jackie Giovanniello • June 1, 2023

-$78.79USD

Paid

Reimbursement #141459

special requests

Page of 1