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MAKE A COPY - Expense Reimbursement Form
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CARPENTER PTO (2026-27)
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EVENT/PROGRAM:
Back to School Bash
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DATE OF PURCHASE:
September 14th and 15th
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PLACE OF PURCHASE:
Amazon.
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AMOUNT OF PURCHASE:
$157.96
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Staple Receipt(s) to Reimbursement Form
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OR
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Email pic of receipt to carpenterptotreasurer@gmail.com
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ITEMS PURCHASED:
120 pieces assorted European Craft beads, 200 pcs sports style beads
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600 piece European craft beads, 150 pcs sports style beads, 120 piece beadable keychain making kit, 100 piece light
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up gloe in the dark rings, 300 piece 8" glow stick bracelets and necklaces
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PURCHASED AMOUNT TO BE REIMBURSED TO:
Lauren McDevitt
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Zelle ID: Email: lnichol14@gmail.com
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ZELLE:
773-218-7899
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NOTE:
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TREASURER'S USE ONLY:
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Date Paid:
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Amount:
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Check#
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