This document is an expense report listing purchases made between December 19th and 30th. It includes paper supplies, carabiners, and sublimation mugs purchased on various dates, as well as an SSS Nov 2022 expense. The total spent for the month of December was $5,591.88.
This document is an expense report listing purchases made between December 19th and 30th. It includes paper supplies, carabiners, and sublimation mugs purchased on various dates, as well as an SSS Nov 2022 expense. The total spent for the month of December was $5,591.88.
This document is an expense report listing purchases made between December 19th and 30th. It includes paper supplies, carabiners, and sublimation mugs purchased on various dates, as well as an SSS Nov 2022 expense. The total spent for the month of December was $5,591.88.