Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Chase Card Services |
Copyland Inc.
|
LIT
|
|
$292.26
|
Corner Bakery
|
NCA
|
6/24/16 - Women & Girls Initiative Mtg.
|
$165.00
|
Corner Bakery
|
NCA
|
8/4/16 - Women & Girls Initiative Mtg.
|
$175.00
|
Corner Bakery
|
NCA
|
9/28/16 - Women & Girls Initiative Mtg.
|
$177.86
|
Corner Bakery
|
NCA
|
12/15/16 - Food for Traning Day
|
$116.45
|
Il Fornaio
|
NCA
|
8/31/16 - Women & Girls Initiative Mtg.
|
$337.55
|
Lattes on Location
|
NCA
|
11/30/16 - Supervisor Mtg.
|
$1,675.00
|
Sportsmen's Lodge Banquet Inc.
|
NCA
|
Staff Retreat
|
$600.00
|
Sportsmen's Lodge Banquet Inc.
|
NCA
|
12/16/16 - Staff Holiday Luncheon
|
$1,630.14
|
TLF Mark's Garden
|
NCA
|
Flowers for Funeral
|
$123.72
|
TOTAL
|
$5,292.98
|