Form H4502
Center: Danielle's Demo Sponsored Center
Date
Name of Payee
Page 2/04-2007 Check Number or Cash
Program Operation Costs
Administrative Costs Labor and Fringe
Travel
Other
Total Administrative
Labor and Fringe
Food Purchases
Non-Food Purchases
06/01/23 Healthy Grocers / Snack
Other
Total Program Operational $7.58
$7.58
06/01/23 Aguilar's Meat Market / Food & Labor
$10.00
$66.23
06/02/23 Oak Farms Dairy / Food & Supplies
$100.00
$279.17
06/05/23 Aguilar's Meat Market / Food & Labor
$25.00
$90.84
$76.23 $479.17
$100.00
$115.84
06/08/23 Franco Shops / Custom Supplies
$500.00
$500.00
06/08/23 Walmart / Cleaning Supplies 06/08/23 Sams Club / Assorted Food & Cleaning Su
$90.00
$1,002.89
06/08/23 Sams Club / Additional Food & Supplies
$100.00
$361.50
$325.00
$1,800.63
Totals
$249.00
$249.00
$241.23
$1,334.12 $550.50
$89.00
Total
Total $590.23
$596.58
$3,312.44
Total Credits