ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Date SubmittedDate Paid
Account Code
Description/Paid toAmount Claimed $ 7,862.07 Further Descriptions
2
28-Apr32620April & May Salary$1,300.00
3
5/22/202632620Fair Fee$85.00
4
7/8/202632620Supplies for events$1,606.39
5
6/24/202632620June Salary$650.00
6
7/28/202632620July Salary$650.00
7
7/8/202632620Healthy Kids Day sponsor$200.00Putt Putt
8
8/24/202632620August Salary$650.00
9
32620
10
32620
11
32620
12
32620
13
32620
14
32620
15
32620
16
32620
17
18
19
20
21
$5,141.39 $ 2,720.68
22
EXPENSE COST Total SpentRemainder
23
Coordinator’s Salary $ 5,850.00 $3,250.00$2,600.00
24
Events/Supplies $ 2,012.07 $1,891.39$120.68
25
26
 TOTAL(S) $ 7,862.07 $5,141.39$2,720.68
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100