First the numbers:
EXPENSES: $349.63 (revised- I must have missed a receipt earlier)(revised again to add CC Charges)
CASH: $507 (Revised due to a torn bill that was not accepted from the bank)
CC: $131
VENMO: $45
TOTAL: $683
NET: $333.37 (again revised based on the updated expenses)
Thank you to Laura Mason, Lynn Vanek, Jon Jungwirth, Scott Pauline, Ken Paulsen, Michael Chau, Richard DiGregorio, Scott Young, Paul Pompili, Don Mey, Dan Riechers, Jazlyn (soon to be Riechers), Mike Devlin, Daniel Salomon, Shannon Seeber, Christopher Seeber
If that seems light, it's because it was, and we've got plenty of supplies for next week.
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