August 2022 Expense Report Pages

Actual Expenses

Vendor

SGRHO REGIONAL SGRHO REGIONAL SGRHO National Wix.com

Date

SGRHO Regional SGRHO National Zoom SGRHO National SGRHO National SGRHO National SGRHO National SGRHO National SGRHO National Truist DynoDot SGRHO National SGRHO National SGRHO National SGRHO National SGRHO National SGRHO National United States Postal Service April Press Zelle Payment SGRHO Regional Cash App - SLucas Cash App - KMcDuffie Tina Bartolomei Zelle Payment Transfer to PayPal -Jeanyea

Amount Notes

8/4/2022 $10.29 Philo Affliate Dues REGIONAL 8/4/2022 $10.29 Rhoer Club REGIONAL Dues 8/5/2022 $55.00 Rhoer Club National Fee 8/5/2022 $49.00 Annual Wix Website Renewal

8/5/2022 $555.66

Adama,Tanisha; Allen,Cierra; Brown, Victoria; Davis, Sheena; Horner, Bianca; Hutchinson, Alexia; Martin, Jevedia; Milliner,Danielle; Powell, April Regional Dues plus fee 8/8/2022 $205.00 Sheena Davis National Dues 8/9/2022 $157.40 Zoom Annual Renewal 8/12/2022 $20.00 Rhoer National Dues Breanna Brown 8/12/2022 $20.00 Rhoer National Dues Tia Hawkins 8/12/2022 $20.00 Rhoer National Dues Joysiah S. Mouzone 8/12/2022 $20.00 Rhoer National Dues Jaidyn Sanaa Mouzone 8/12/2022 $20.00 Rhoer Naitonal Dues Makayla Swailes 8/12/2022 $20.00 Rhoer National Dues Kaaylah Hawkins 8/15/2022 $35.00 Stop Check Fee 8/15/2022 $10.99 BXS Website Domain Renewal 8/15/2022 $25.00 Philo Zenobia Washington National Dues 8/15/2022 $25.00 Philo Miranda Pyne National Dues 8/15/2022 $25.00 Philo Marquea Hoyett National Dues 8/15/2022 $25.00 Philo Denise Hires National Dues 8/15/2022 $25.00 Philo Robin L. Tyler National Dues 8/15/2022 $30.00 Philo Affliate Dues NATIONAL 8/16/2022 $66.00 PO Box renewal 8/18/2022 $100.00 April Press Delegate Refund 8/19/2022 $123.48 Ivy Cary + Bettie Johnson Regional Dues 8/19/2022 $100.00 Shirley Lucas Delegate Refund 8/19/2022 $100.00 Kayren McDuffie Delegate Refund 8/19/2022 $100.00 Tina Bartolomei Delegate Refund 8/19/2022 $100.00 JeanYea Delegate Refund

Color Key

Budget Category

BXS Chapter Assessments Rhoers Chapter Assessments Philos Chapter Assessments Chapter Operations

Membership Dues Membership Dues Chapter Operations

Miscellaneous Chapter Operations

Chapter Assessments Chapter Operations FY21-22 Membership Dues FY21-22 FY21-22 FY21-22 FY21-22

Transfer to PayPal -CKing

8/19/2022 $100.00 Chasity King Delegate Refund Transfer to PayPal -FSwailes 8/19/2022 $100.00 Fran Swailes Delegate Refund SGRHO National 8/22/2022 $25.00 Philo National Dues Lasheika Dailey

SGRHO National 8/22/2022 $55.00 Life Memeber Betty Johnson National FY21-22 FY21-22

Membership Dues

SGRHO National SGRHO Regional PayPal - Heather Allen SGRHO National SGRHO National SGRHO National 8/22/2022 $55.00 Life Member Ivy Cary National

Membership Dues 8/29/2022 $123.48 Kimberlyn Brown + Ellen Garnett-Shaw Regional Dues Membership Dues 8/29/2022 $931.32 Boule Hotel Refund for AZ FY21-22

8/30/2022 $155.00 Kimberlyn Brown National Dues 8/30/2022 $205.00 Ellen Garnett-Shaw National Dues 8/30/2022 $25.00 Philo Bianca Johnson National Dues Membership Dues Membership Dues

Bank Check 8/31/2022 $750.00 Scholarship Check

Total BXS Expenditures August 2022 $3,532.91 Total Philo Expenditures August 2022 $175.00 Total Rhoer Expenditures August 2022 $120.00

Total Bank Withdraws August 2022 $3,827.91