Food

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
YETIS GRIND	Office refreshments	2/29/2024	$43.85
PCARD	Security Guard thank you for service	1/31/2024	$9.72
YETIS GRIND	Meeting - Mark Chapin & Kathy Chandler-Henry	1/31/2024	$15.36
PCARD	2023 This charge was in error. A 2023 ROE was done 1/3/202	1/31/2024	$142.83
Manual Entry	Revenue Collection Payment Post	1/3/2024	($142.83)
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	$142.83
Manual Entry	2023This charge was in error. A 2023 ROE 1/3/2024.	1/1/2024	($142.83)
		Total:	$68.93