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EXPENSE REIMBURSEMENT FORM
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CARPENTER PTO (2024-25)
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EVENT:
Volleyball
4th/5th Grade
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DATE OF PURCHASE:
March/April
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PLACE OF PURCHASE:
Amazon
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AMOUNT OF PURCHASE:
$57.58
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Staple Receipt(s) to Reimbursement Form
57.58
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OR
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Email pic of receipt to carpenterptotreasurer@gmail.com
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ITEMS PURCHASED:
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2
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PURCHASED AMOUNT TO BE REIMBURSED TO:
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Zelle ID: Email or phone / VENMO: @____
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ZELLE:VENMO:$8,479,179,774.00
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Name:
Anna Marnikovic
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Address:
2240 Milton Ave
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Phone Number:
847.917.9774
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Email:
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NOTE: Checks will be placed in teachers mailbox OR mailed to the purchaser via check.
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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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