ADMINISTRATIVE CORRECTION - DONATIONSLESSTH$250POSTEDNOVEMBERFY2017.PDF

MCSO (Sheriff's Office) DONATION FUND
Donations Less Than $250 Posted 11/1/2016-11/30/2016
REVISED--3/20/2017
$1,028.65
Date of Non Value
Donation Description of Item(s) Restricted Restricted (Amount) Donor Reference
1 11/4/2016 Monetary - M.A.S.H Yes $10.00 Norma Guysinger 833016
2 11/4/2016 Monetary - M.A.S.H Yes $100.00 Ashley Smith 833018
3 11/5/2016 Monetary - M.A.S.H Yes $11.00 Donation Jar (Touch A Truck Event) 833019
4 11/9/2016 Monetary - M.A.S.H Yes $58.49 Az. Document Distruction 833021
5 11/9/2016 Monetary - M.A.S.H Yes $20.00 Benjamin Valenzuela 833022
6 11/10/2016 Monetary - M.A.S.H Yes $20.00 Nancy Morgan 833023
7 11/11/2016 Monetary - M.A.S.H Yes $100.00 Robert Palumbo 833024
8 11/12/2016 Monetary - M.A.S.H Yes $100.00 Lauren Bonham 833025
9 11/14/2016 Monetary - M.A.S.H Yes $20.00 Jodee Urban 833026
10 11/13/2016 Monetary - M.A.S.H Yes $6.55 Donation Jar (Petsmart Event) 185851
11 11/18/2016 Monetary - M.A.S.H Yes $25.00 Donation Jar 185854
12 11/18/2016 Monetary - M.A.S.H Yes $50.00 Celin Rahela 185853
13 11/18/2016 Monetary - M.A.S.H Yes $30.00 Judi Brook 185852
14 11/19/2016 Monetary - M.A.S.H Yes $40.00 Cristina Shepard 185855
15 11/20/2016 Monetary - M.A.S.H Yes $5.57 Donation Jar 833031
16 11/22/2016 Monetary - M.A.S.H Yes $50.00 Rebeca Almasan 833033
17 11/26/2016 Monetary - M.A.S.H Yes $88.04 Donation Jar 833034
18 11/26/2016 Monetary - M.A.S.H Yes $20.00 Eric Stample 185856
19 11/26/2016 Monetary - M.A.S.H Yes $9.00 Sarah Calligan 185857
20 11/28/2016 Monetary - M.A.S.H Yes $25.00 Maria Iniguez 833035
21 11/5/2016 Monetary - M.A.S.H Yes $15.00 Marissa Guillen Wire Transfer
22 11/9/2016 Monetary - M.A.S.H Yes $25.00 Araceli Zubiate Wire Transfer
23 11/8/2016 Monetary - M.A.S.H Yes $200.00 Tamara Tolbert Wire Transfer
Grand Total of Donations $1,028.65
Prepared by: Amanda Dalton 3/20/2017
Submitted by: Suzanne R Baier 3/20/2017
*Donations are restricted and were inadvertently submitted as non-restricted.