Wal-Mart #1199 | Valeria Duarte- Munoz | SEA- Backpack purchased for D&N client G.L. | 8/29/2024 | $14.31 |
Geo Reentry Services | Hannah McGreevy | "SEA - DHS requested & paid for UA for ongoing client " | 8/22/2024 | $30.00 |
Tst*sure Thing Burger | Abigail Aguilera | SEA Funds for ASM - Direct Client Services | 8/21/2024 | $23.10 |
City-Market #0434 | Hannah McGreevy | "SEA - City Market Gift Card for ongoing client " | 8/19/2024 | $100.00 |
City-Market #0434 | Abigail Aguilera | SEA Funds for RB - Direct Client Services | 8/15/2024 | $100.00 |
Travel Guard Group Inc | Abigail Aguilera | SEA Funds for ASM - Direct Client Services | 8/12/2024 | $28.37 |
United | Abigail Aguilera | SEA Funds for ASM - Direct Client Services | 8/12/2024 | $420.97 |
Wal-Mart #1095 | Sharla Salinas | SEA funds for GM (Mattresses and bedding)-Direct Client Services | 8/12/2024 | $231.92 |
Amazon.Com*rj6hp1r61 | Jennifer Meraz | "$10.63-3pack of stapler's $37.48-Soft Cooler bag & 4pack XL slim ice packs for CW client, SEA funds." | 7/26/2024 | $37.48 |
Wal-Mart #1199 | Jessica Beegle | "SEA funds for client needs (Bottles), Car seat for Child Welfare vehicle" | 7/22/2024 | $25.98 |
City-Market #0434 | Jessica Beegle | SEA funds for on call support for family with grocery needs over the weekend. | 7/19/2024 | $200.00 |
Masabi Rfta | Hannah McGreevy | SEA - RFTA bus pass for ongoing client | 7/11/2024 | $40.00 |
Masabi Bustang | Abigail Aguilera | SEA funds for RR - Direct Client Services | 6/27/2024 | $5.00 |
Masabi Bustang | Abigail Aguilera | SEA funds for RR - Direct Client Services | 6/26/2024 | $10.00 |
City-Market #0434 | Abigail Aguilera | SEA funds for CW - Direct Client Services | 6/18/2024 | $20.97 |
Wal-Mart #1199 | Abigail Aguilera | SEA funds for CW - Direct Client Services | 6/12/2024 | $50.49 |
American Ai | Ariana Tabares | SEA funds. Flight ticket for client - CW | 6/12/2024 | $322.50 |
American Ai | Ariana Tabares | SEA-Flight ticket for client - CW | 6/12/2024 | $483.95 |
City-Market #0433 | Hannah McGreevy | "SEA - Gift Card to Disney for ongoing case " | 6/5/2024 | $100.00 |
United | Abigail Aguilera | SEA Funds for GMM - Direct Client Services | 5/31/2024 | $12.99 |
United | Abigail Aguilera | SEA Funds for GMM - Direct Client Services | 5/31/2024 | $17.99 |
United | Abigail Aguilera | SEA Funds for ASM - Direct Client Services | 5/31/2024 | $22.99 |
United | Abigail Aguilera | SEA Funds for ASM - Direct Client Services | 5/31/2024 | $362.98 |
United | Abigail Aguilera | SEA Funds for GMM - Direct Client Services | 5/31/2024 | $468.96 |
Subway 14655 | Abigail Aguilera | SEA Funds for RR - Direct Client Services | 5/30/2024 | $30.00 |
Walgreens #15101 | Hannah McGreevy | "SEA - breathalyzer for ongoing client " | 5/28/2024 | $92.55 |
Amzn Mktp Us | Jennifer Meraz | "$9.98 expanding, 13 pocket file folder for Brenda L. $55.99 Storage Lock Box for ongoing CW client V.V., SEA, requested by Hannah M" | 5/24/2024 | $55.99 |
Amzn Mktp Us | Heidi Torres | SEA Expense- Hannah's CW client VV &MS- Lockbox | 5/23/2024 | $55.99 |
City-Market #0434 | Abigail Aguilera | SEA funds for GMM and ASM - Direct Client Services. | 5/17/2024 | $130.00 |
City-Market #0434 | Melissa Barbour | 1- $100 City Market Gift Card- WAGEES Program- SEA Funding (client GMM) 7- $100 City Market Gift Cards for WAGES Program- PA 3 funding | 5/9/2024 | $100.00 |
Wendys 5412 | Abigail Aguilera | SEA funds for JC and ASM - Direct Client Services | 5/8/2024 | $31.28 |
Sq *recovery Resources - | Valeria Duarte- Munoz | SEA funds for GMM - direct client services | 5/7/2024 | $49.00 |
Masabi Rfta | Hannah McGreevy | "SEA - ongoing client bus pass " | 5/7/2024 | $40.00 |
Masabi Rfta | Hannah McGreevy | SEA - ongoing client bus pass | 5/7/2024 | $40.00 |
Masabi Rfta | Hannah McGreevy | "SEA - bus pass for ongoing client " | 4/11/2024 | $40.00 |
Masabi Rfta | Hannah McGreevy | RFTA - bus pass for ongoing client SEA | 4/11/2024 | $40.00 |
City-Market #0434 | Melissa Barbour | 1 $100.00 gift card- SEA Funds for client in WAGES Program 6 $100.00 gift cards- PA3 funding for clients in WAGES Program | 4/11/2024 | $100.00 |
Breeze Airwaa2r97s | Ariana Tabares | SEA caseworker purchase a flight for a client in an open assessment aka an immediate. | 4/9/2024 | $211.00 |
Uber Trip | Ariana Tabares | CW paid for an uber for a client in an open assessment. SEA | 4/9/2024 | $16.93 |
Target 00020297 | Ariana Tabares | SEA- Caseworker purchase toilet treats for client in an open assessment (Immediate) | 4/5/2024 | $14.51 |
Amzn Mktp Us | Valeria Duarte- Munoz | SEA-Purchased a book for client K.N. in regard to assessment | 4/4/2024 | $19.21 |
City-Market #0434 | Ariana Tabares | "SEA- Immediate assessment, took the child to get snack after the removal." | 4/4/2024 | $4.72 |
Taco Bell#22348 | Ariana Tabares | "SEA- Immediate assessment, took the child to get dinner after a removal." | 4/4/2024 | $19.55 |
Amazon.Com*4i46g60j3 | Valeria Duarte- Munoz | SEA- Purchased a book for client K.N. in regard to assessment | 4/3/2024 | $20.50 |
Eagle County Gov Eco Tran | Abigail Aguilera | SEA funds for KR - Direct Client Services. | 3/25/2024 | $65.50 |
Sq *procom - Glenwood Spr | Abigail Aguilera | SEA funds for SM - Direct Client Services. | 3/21/2024 | $60.00 |
Masabi Rfta | Hannah McGreevy | "SEA - RFTA Bus Pass " | 3/8/2024 | $40.00 |
Masabi Rfta | Hannah McGreevy | "SEA - RFTA bus pass for ongoing client " | 3/8/2024 | $40.00 |
City-Market #0434 | Melissa Barbour | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) 600.00- PA 3 Funds (6- $100.00 Gift Cards for WAGES participants) | 3/6/2024 | $200.00 |
City-Market #0433 | Abigail Aguilera | "SEA funds for JC, AFM - Direct Client Service" | 2/22/2024 | $26.75 |
Wal-Mart #1095 | Abigail Aguilera | SEA funds for GMM - Direct Client Services. | 2/14/2024 | $35.00 |
City-Market #0434 | Ana Lisa Griffin | SEA-Gift card for groceries to help family in a time of financial hardship. | 2/14/2024 | $200.00 |
City-Market #0434 | Ana Lisa Griffin | SEA- Gift card for groceries to help family in a time of financial hardship. | 2/12/2024 | $150.00 |
Masabi_rtd | Hannah McGreevy | "SEA - RTD Bus Pass for March " | 2/7/2024 | $90.00 |
8883o84415* Hiltongard | Ana Lisa Griffin | SEA- Emergency hotel stay for a parent transporting their youth to inpatient treatment. | 2/6/2024 | $144.75 |
City-Market #0434 | Melissa Barbour | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gift cards- $200 | 2/5/2024 | $200.00 |
Masabi_rtd | Hannah McGreevy | SEA - transportation | 1/27/2024 | $30.00 |
Masabi_rtd | Hannah McGreevy | "SEA - transportation " | 1/26/2024 | $100.00 |
Casatequila | Abigail Aguilera | SEA funds for supervised visit with siblings- Direct Client Services | 1/19/2024 | $101.91 |
City-Market #0433 | Abigail Aguilera | SEA funds for GMM - Direct Client Services | 1/19/2024 | $30.00 |
Wm Supercenter #1199 | Abigail Aguilera | SEA funds for AG caretaker - Direct Client Services | 1/10/2024 | $100.00 |
City-Market #0434 | Melissa Barbour | SEA funding- Gift cards for participation in WAGES program 2- $100 cards for 2 different families PA3 Funding - Gift cards for participation in WAGES program 6- $100.00 cards for 6 different families | 1/10/2024 | $200.00 |
| | | Total: | $6,056.09 |