01-DONATIONSLESSTH$250POSTEDJULYFY2016.XLSX
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MCSO (Sheriff's Office) DONATION FUND Donations Less Than $250 Posted 07/1/2015-07/31/2015 $992.21 Date of Non Value Donation Description of Item(s) Restricted Restricted (Amount) Donor Reference Treas Rpt Rept Date Michael Kelly 893 Jay Dr 7/4/2015 Monetary - MASH Yes $25.00 North Bellmore, NY 11710 Trans #3646326792 5014-5062 7/8/2015 Vikki Brown-Beier 107 Skyline Hills Ave 7/8/2015 Monetary - MASH Yes $25.00 Perry, OK 73077 Trans #3646533389 5014-5072 7/13/2015 Nancy Riches 38600 N 5th St 7/14/2015 Monetary - MASH Yes $100.00 Phoenix, AZ 85086 Trans #3646973427 5014-5080 7/17/2015 6/24/2015 Monetary - MASH Yes $30.00 Anonymous/Gypsy Check #17-223862157 5014-5090 7/23/2015 Elizabeth H. Mack 10206 S 18th Ave 6/24/2015 Monetary - MASH Yes $100.00 Phoenix, AZ 85041 Check #2177 5014-5090 7/23/2015 Recycle 1 3209 S. 36th St. 7/6/2015 Monetary - MASH Yes $80.21 Phoenix, AZ 85040 Check #23833 5014-5090 7/23/2015 Benjamin L. Valenzuela 3138 W. Juniper Ave 7/1/2015 Monetary - MASH Yes $10.00 Phoenix, AZ 85053 Check #9118 5014-5090 7/23/2015 Judith L. Mercado 9209 S 27th Ave 7/4/2015 Monetary - MASH Yes $100.00 Laveen, AZ 85339 Check #3817 5014-5090 7/23/2015 Bridget Mack 7/9/2015 Monetary - MASH Yes $1.00 MCSO Employee Rcpt #130110 5014-5091 7/23/2015 Karen Bedell 12435 S Gopher 7/10/2015 Monetary - MASH Yes $200.00 Buckeye, AZ 85326 Rcpt #200205 5014-5091 7/23/2015 Gregg Bazzett 12910 Galaxy Dr 7/4/2015 Monetary - MASH Yes $100.00 Sun City West, AZ 85375 Rcpt #130107 5014-5091 7/23/2015 Petsmart 24th St & Baseline 7/4/2015 Monetary - MASH Yes $10.00 Donation Jar Rcpt #130108 5014-5091 7/23/2015 Martin Uttermark 7045 S. 7th Lane 7/11/2015 Monetary - MASH Yes $50.00 Phoenix, AZ 85806 Rcpt #130115 5014-5091 7/23/2015 Petsmart 24th St & Baseline 7/12/2015 Monetary - MASH Yes $7.00 Donation Jar Rcpt #130117 5014-5091 7/23/2015 Teresa Baltazar 4924 W. Siesta Wy 7/12/2015 Monetary - MASH Yes $100.00 Laveen, AZ 85339 Rcpt #130116 5014-5091 7/23/2015 Leslie Gonzalez 9207 S 7th Place 7/12/2015 Monetary - MASH Yes $19.00 Phoenix, AZ 85042 Rcpt #130118 5014-5091 7/23/2015 Janet Cosgrove 1017 E Stottler Court 6/22/2015 Monetary - MASH Yes $5.00 Gilbert, AZ 85296 Rcpt # NA 5014-5091 7/23/2015 Carmela DiSorbo 300 Via Firenza Way 7/22/2015 Monetary - MASH Yes $5.00 Davie, FL 33325 Trans #3647431396 5014-5094 7/27/2015 Lisa & Samuel Pounds 1669 N 16th Ave 7/23/2015 Monetary - MASH Yes $25.00 Goodyear, AZ 85395 Trans #3647568628 5014-5096 7/28/2015 Grand Total of Donations $992.21 Prepared by: Victoria Tortorello 7/28/2015 Submitted by: Suzanne R Baier 9/4/2015