SANDRA KLOS
Budget
Transparent and open finances.
Reimbursement for groceries bought for pantry
Category
Program Food & Groceries
-$79.47 USD
Paid
Reimbursement #191648
22nd and Alter, 1/22/24
Category
Program Food & Groceries
-$37.19 USD
Paid
Reimbursement #183842
↑ Total contributed
--.-- USD
↓ Total received with expenses
$116.66 USD