12-DONATIONSGREATERTH$250POSTEDJUNELFY2016.XLSX

MCSO (Sheriff's Office) DONATION FUND
Donations Greater Than $250 Posted 06/1/2016-06/30/2016
Date of Non Value
Donation Description of Item(s) Restricted Restricted (Amount) Donor Reference Treas Rpt Rept Date
6/1/2016 Monetary - MASH Yes $15,000.00 The Lynne Cooper Harvey Foundation Ck #1129 5014-5733 6/16/2016
6/21/2016 Monetary - Community Outreach Yes $10,000.00 Central Christian Church Ck #124350 TBD TBD
Grand Total of Donations $25,000.00
Prepared by: Amanda Dalton 6/29/2016
Submitted by: Suzanne Baier 6/29/2016