| Tina White | Tina White: Paypal Electronic (<$500) @ | Rosie Bullock | | Paid | 01/28/23 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Pride Portal |
Toolset Plug |
On the Go Systems |
$111.00 |
1/27/2023 |
Yes |
|
| Tina White | Tina White: Paypal Electronic (<$500) @ | Rosie Bullock | | Paid | 12/29/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Festival 2022 |
lakjfds;lfj |
alkf jas;lkjsf |
45 |
12/1/2022 |
No |
| Festival 2022 |
dlfkasjf;jsdf |
;lkasjf lflkj; |
36 |
11/5/2022 |
No |
|
| Tina White | Tina White: Check @ 116 Houston St Asheville North Carolina 28801-2122 | Tina White | Added Comments | Paid | 10/07/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| sd |
sad |
dsD |
25 |
10/2 |
|
|
| Rosie Bullock | Rosie Bullock: Check @ North Carolina | Tina White | This is a sample of a rejection. Please forward the email your receive to me. | Rejected | 10/06/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Test Reject |
Test |
Rosie Bullock |
1.00 |
10/6/22 |
|
|
| Rosie Bullock | Rosie Bullock: Check @ 30 edgemont rd apt 19 asheville North Carolina 28801 | Tina White | | Paid | 10/06/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Test |
Test |
Rosie Bullock |
$1.00 |
10/06/2022 |
|
|
| Tina White | Tina White: Check @ 116 Houston St Asheville North Carolina 28801-2122 | Tina White | You must enter more information | Rejected | 10/06/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Test 4 |
Test4 |
Test4 |
50 |
10/6/2022 |
No |
|
| Tina White | Tina Madison White: Check @ 116 Houston St Asheville North Carolina 28801 | Tina White | Here it is. | Paid | 05/03/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Test |
Test |
Test |
5.00 |
4/14/22 |
No |
|
| Butch Thompson | Butch Thompson: Check @ 182 School Road Asheville North Carolina 28806 | Tina White | fORGOT TO SIGN CHECK. | Approved | 03/22/22 | Workflow Complete | | Program/Event |
Expense Description |
Paid To |
Amount |
Date |
Rcpt Attached |
|---|
| Development |
MtnX Give Local mailing expense |
US Postal |
23.20 |
03/04/2022 |
y |
| Development |
MtnX Give Local mailing expense |
US Postal |
10.44 |
03/22/2022 |
y |
| Events |
Expense for Mardi Gras Float |
Lowes |
77.55 |
02/26/2022 |
y |
| Development |
Parking |
City of Asheville |
4.00 |
03/16/2022 |
y |
|
