
Total Attendees: 07
Treasurer Report
- Fundraising details
- Poinsettias/Wreaths - $2,730.00 (pending invoice) - ~2100 (500-600 Profit)
- Glow Run - $4,783.00
- Merry Moose - $12,022.75 (pending invoice)
- Funding Requests/Expenses
- Bounced Check - $58.00
- Zoom - $15.99
- ...