Expense Reimbursement
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Name DateDescription of ExpenseAmountPurposeDate SubmittedSignature
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OrgOWS11/1/2011Hotspot for ORGWG$20.00Wifi connectionST
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Shen Tong11/6/2011Coffee for a donor$2.00soliciting supportScott
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Lori Frerre11/7/2011Subway card$100.00transportation?
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OrgOWS11/15/2011Email blast for recruitment (using campaign monitor)$54.91recruitmentST
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Max Bean11/23/2011metrocards for homeless occupiers staying in churches$100.00transportation support for occupiersMB
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OrgOWS11/28/2011transportation$9.00
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OrgOWS11/28/2011memorex disk$10.88
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OrgOWS12/7/2011three 7 day metro cards$87.00transportationChristine
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OrgOWS12/8/2011one 7 day metro card, 1 $30 metro card$59.00transportationChristine
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OrgOWS12/13/2011contribution to lock system for the office$100.00lock for officechristine
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OrgOWS12/14/2011three 7 day metro cards$87.00transportationchristine
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constant contact- christine needs to get reimbursed$70.00
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ORG OWS12/22/2011two 7 day unlimited metrocards$58.00transportationMegan
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ORG OWS12/29/2011two 7 day unlimited metrocards$58.00transportationMegan
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ORG OWS1/3/ 2012three 7 day unlimited metrocards $87.00transportationMegan
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