| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| CS1 Dull, grantee, "Coast Guard Members in need of Financial Assistance", $2195.00, No Relationship| BMCS Corbiseiro, grantee, "Coast Guard Members in need of Financial Assistance", $200.00, No Relationship| Typhoon Mawar relief, grantee, "Coast Guard Members in need of Financial Assistance", $1500.00, No Relationship| SK3 Nieves travel costs, grantee, "Coast Guard Members in need of Financial Assistance", $171.00, No Relationship| IT student travel, grantee, "Coast Guard Members in need of Financial Assistance", $500.00, No Relationship| HS2 Messinger travel, grantee, "Coast Guard Members in need of Financial Assistance", $500.00, No Relationship| Maui Aid, grantee, "Coast Guard Members in need of Financial Assistance", $2500.00, No Relationship| OSC Hernandez travel, grantee, "Coast Guard Members in need of Financial Assistance", $500.00, No Relationship| Spouses Bags for Students, grantee, "Coast Guard Members in need of Financial Assistance", $500.00, No Relationship| Jaime Miramontez Secret Santa, grantee, "Coast Guard Members in need of Financial Assistance", $500.00, No Relationship| SN Roman travel, grantee, "Coast Guard Members in need of Financial Assistance", $486.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| CPO Academy Pizza Socials, $4054.00| CPO Academy Grad Dinner Reimbursements, $6264.00| CCTI Expenses, $45627.00| National Convention Expenses, $7090.00| Promotion Coin Costs, $8346.00| |
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