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Home All Vendors YWCA

Follow Your MoneyFollow Your Money - Vendor FY2013
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PDF Report
Description Transaction Date Amount
CDBG THRU JAN 31 2013 02/20/13 $13,082.47
CONGR MEALS 70112-93012 12/06/12 $25,590.26
CONGR MEALS OCT 2012 12/06/12 $7,945.27
GAC EVENT SPLYS ST PATRICKS 04/01/13 $459.00
GAC VALENTINE EVENT MEALS 02/22/13 $589.00
HALLOWEEN LUNCHEON 11/14/12 $375.00
HOLIDAY LUNCHEON 12/21/12 $735.00
SPECIAL EVENT MEALS 07/19/12 $375.00
YWCA HOME DELIVERED MEALS PRG 04/24/13 $10,360.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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