ABCDEFGHIJKL
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MAKE A COPY - Expense Reimbursement Form
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CARPENTER PTO (2026-27)
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EVENT/PROGRAM:
Kindergarten Social 2026
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DATE OF PURCHASE:
10/8/2026
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PLACE OF PURCHASE:
Harp & Fiddle
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AMOUNT OF PURCHASE:
$163
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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:
apps for parent social
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PURCHASED AMOUNT TO BE REIMBURSED TO:
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Zelle ID: Email:
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ZELLE:
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847-708-4837
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karawag@gmail.com
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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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