FormH4502 Page2/04-2007 TravelOtherLaborand Fringe Check Numberor Cash NameofPayee Date AdministrativeCosts Total Administrative TotalProgram Operational Non-Food Purchases Food Purchases Laborand Fringe ProgramOperationCosts Total Credits Other Center:Danielle'sDemoSponsoredCenter 06/01/23HealthyGrocers/Snack $7.58 $7.58 06/01/23Aguilar'sMeatMarket/Food&Labor $10.00$66.23 $76.23 06/02/23OakFarmsDairy/Food&Supplies $100.00$279.17 $479.17 $100.00 06/05/23Aguilar'sMeatMarket/Food&Labor $25.00$90.84 $115.84 06/08/23FrancoShops/CustomSupplies $500.00 $500.00 06/08/23Walmart/CleaningSupplies $249.00 $249.00 06/08/23SamsClub/AssortedFood&CleaningSu $90.00$1,002.89 $1,334.12 $241.23 06/08/23SamsClub/AdditionalFood&Supplies $100.00$361.50 $89.00 $550.50 $590.23$325.00$1,800.63 Totals $596.58 Total Total $3,312.44
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.