Grant Expenses
EOM Report |
tranDate |
Amt |
Payee |
Eventrev |
Donation |
DnrRecn |
Desc |
G/L# |
Type |
Source |
Rptid |
Action |
2025-06-30 | 2025-06-12 | 987.50 | John Ciambriello | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 127 | Delete |
2025-06-30 | 2025-06-12 | 202.50 | Sara Ting | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 127 | Delete |
2024-12-31 | 2024-12-09 | 375.00 | Michael Connell | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
2024-12-31 | 2024-12-09 | 300.00 | Barry Lawton | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
2024-12-31 | 2024-12-09 | 650.00 | Cam Herbert | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |