Records for 2025-10-03
| Batch Number |
Expense Amount |
Category |
| 5343 |
$ 2,227.91 |
Food |
| 5346 |
$ 50,248.52 |
Food |
| 5348 |
$ 5,739.49 |
Food |
| 5349 |
$ 19,020.00 |
Food |
| 5353 |
$ 4,528.67 |
Supplies |
| 5375 |
$ 4,383.62 |
Supplies |
| 5404 |
$ 9,247.82 |
Supplies |
| 5420 |
$ 16,584.61 |
Supplies |
| 5445 |
$ 1,325.42 |
Supplies |
| 5475 |
$ 178,969.11 |
Supplies |
| 5477 |
$ 131,563.56 |
OOD |
| 5487 |
$ 150.00 |
ASL |
| 5493 |
$ 860.00 |
Supplies |
| 5497 |
$ 1,500.00 |
Scholarship |
| 5498 |
$ 104,920.64 |
OOD |
| 5508 |
$ 2,703.00 |
Services |
| 5514 |
$ 104,383.70 |
Literacy |
| 5515 |
$ 138.37 |
Food |
| 5517 |
$ 153.00 |
Webhosting |
| TOTAL |
$ 638,647.44 |
|
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