| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Member Aid, grantee, "Active Duty Member Emergency Financial Aid", $4607.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Tax Services, $100.85| Class 303 Dinner, $354.00| Scott Fabian ASIST Class, $80.92| Class 303 Dinner, $400.00| Class 304 Dinner, $812.00| Reimbursement: Pat White, $141.00| Out to Lunch Catering, $3717.30| Encore Events, $795.00| Class 305 Dinner, $464.00| Two Rock Pizza CPO Acadmey welcome dinners, $2500.00| The Event Helper, $356.00| Amanda Koba coin reimbursement, $1100.00| Unique Custom T Shirts CCTI, $2016.00| Class 306 Dinner, $638.00| Pay Pal Xfer, $485.00| Petaluma Womans Club space rental, $988.00| Andre Rappatoni CPOA reimbursement, $48.00| Pizza Social, $500.00| Pizza Social, $500.00| Pizza Social, $500.00| Pizza Social, $500.00| Palmgrens engraving, $125.00| CCTI BBQ Pork from Galley used Pay.gov, $333.76| Out to Lunch Catering, $8937.70| Dinner Rentals, $791.88| Ari Gunn CCTI ROP reimbursement, $1009.12| Kevin Shook Emergency Med Travel, $1400.00| ET1 Burris home brew, $50.00| Pat Madayag, $669.34| Adam Shelton Window replacement, $500.00| Acceptance Dinner Parking, $100.00| MBR REIMBURSEMENT-AARON SMITH, $500.00| CCTI Dinner Reimbursement- Lia Chasteen, $801.83| REIMBURSEMENT-CHAPS, $104.89| Military Womans Hall Board-Pat Madayag, $380.00| cpo academy pizza social, $2000.00| REIMBURSEMENT- JEN CHMIEL, $1500.00| REIMBURSEMENT- BRETT CHMIEL, $1500.00| PHS ATHLETIC BOOSTERS BOX SPONSORSHIP, $200.00| CPO Academy Instructor Reimbursement, $1218.00| REIMBURSEMENT-ANDREW CHAMPAGNE-CG DAY, $267.05| CCTI SEED MONEY LOAN, $500.00| CCTI Coins, $1399.00| REIMBURSEMENT-AMY VULLO-SPOUSE BRUNCH, $206.37| TRP - CPO Acad Pizza Socials SEP OCT CG Day, $1345.00| CCTI shirts - Unique Custom T-shirts, $1500.00| CPOA Apparel - Unique Custom T-shirts, $4220.00| Reimbursement: Mike Acres: NORCAL Softball, $669.42| reimbursement: Melody Roper: NORCAL Softball, $131.52| Silent Auction Item for TRESF PS5, $479.99| FUNDS XFER CPO ACAD DINNER 310 311, $1276.00| Reimbursement - Chaplain - ASIST, $181.39| Donation OUT- Housing Fall Social Gift Cards, $107.90| Reimbursement - ETC Champagne - CCTI Golf, $583.51| Reimbursement- OSC Birkner 1st yr CPOA, $50.00| ccti breakfast supplies fall-24 cycle, $1450.52| Reimburse: SKCS Adkins, $185.61| Reimbursement: SKC Faillo: CCTI Golf Tour, $3141.00| CCTI Dinner Catering, $8129.95| CCTI Dinner Catering, $30.73| Donation OUT- TRESF Spagehtti Dinner, $520.00| Rites of Passage Lunch, $188.00| CCTI Coins Palmgren, $118.26| CCTI Dinner Venue, $2648.17| CCTI plaques and Slugs, $458.50| CPO Academy Dinner Donation XFER, $1000.00| Brooks Note Winery Outstanding Balance CCTI Dinner, $761.66| Reimburse: Adam Shelton: CCTI Dinner Alchohol, $285.91| XFER to CPO Academy Dinner 311&312, $1160.00| Staff Holiday Gift Cards, $783.30| Bodega Bay Grill Replacement, $800.00| CCTI Dinner Servers: Jennifer Masterson, $180.00| Donation: Spouses Club: Student Stockings, $200.00| XFER to CPO Academy Dinner 313, $580.00| Reimburse: Justin Reed: Vacation Bible School, $129.70| Reimburse: Justin Reed: CCTI Dinner, $1143.69| Reimbursement- Alex Olbert, $200.00| Donation: MWR: Student Holiday Party, $250.00| Reimbursement- Alex Olbert, $200.00| Donation: MWR: Student Holiday Party, $250.00| Donation: MWR: Student Holiday Party, $250.00| |
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