Expenses
0 pending approval.
Pending Approval
All Expenses
| Status | Date | By | Description | Amount |
|---|---|---|---|---|
Approved | 2025-09-18 | MIDN 1/C Smith | $4000 | |
Approved | 2025-10-04 | Colorado Meet | $3500 | |
Approved | 2025-12-18 | Fall 2025 Awards | $10000 | |
Approved | 2025-12-27 | Fall 2025 Log | $3578 | |
Approved | 2026-01-22 | Fall 2025 Award lunch | $357 | |
Reimbursed | 2026-04-03 | Laffer | Spring reunion catering | $1240 |
Reimbursed | 2026-04-12 | Chen | Heritage Hall venue deposit | $850 |
Approved | 2026-04-18 | Reyes | Awards — engraved plaques | $324 |
Approved | 2026-04-24 | Laffer | Travel — Sacramento outreach | $412 |
Approved | 2026-04-30 | Reyes | Postage — outreach mailing | $100 |
Approved | 2026-05-01 | Chen | QuickBooks annual subscription | $326 |
Rejected | 2026-05-03 | Laffer | Founders Dinner — caterer deposit | $186 |
