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Cub Scout Pack 997 - REIMBURSEMENT REQUEST
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NameRam Shanka
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Date of ExpensePayeeDescriptionExpense Category
(choose from list below)		AmountTotal
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2/27/2026Costco Lemonate Blue & Gold $ 20.37 $ 20.37
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2/27/2026Smart & Final Ice for Lemonade Blue & Gold $ 5.06 $ 5.06
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2/27/2026Walmart 9 oz cups Blue & Gold $ 5.16 $ 5.16
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2/27/2026Dollar Tree Bubble Tea Straws Blue & Gold $ 4.13 $ 4.13
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 $ 34.72 $ 34.72
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Total $ 34.72
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All receipts and must be attached for each expense listed above.
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By signing below I confirm that the expenses above were incurred by me in the rightful discharge of my responsibilities with respect to Cub Scout Pack 997.
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SIGNED:
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REVIEWED:
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Expense Categories:
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Bank ChargesAwards/Patches/Belt LoopsLeader Training
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Den SuppliesBlue & Gold
Leader Reimbursements
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Pack Supplies Pack Campouts and HikesClass B Uniforms
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Pack Raffle Items/Meeting SuppliesPack Overnight
Popcorn Inventory
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Pack Open House/RecruitingSummer Day CampInsurance
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Recharter FeesPack PicnicStorage Fees
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Registration FeesSpace Derby
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Web Support/MaintenanceCommunity Service Drive
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Pinewood Derby
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