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57019
Baton 2013 De~osit A-2001 5/2 /2013 Mc Garry ~ Madelyn Karla McGarry cash $50.00 5/22/2013 McGarry Maggie Karla McGarry cash $50.00 5/22/2013 McGarry Krista Karla McGarry cash $50.00 5/22/2013 Mendez Francesca Francesca Mendez #1039 $35.00 5/22/2013 Viggiano Gianna Olga Viggiano #257 $35.00 5/22/2013 Schnackenberg Kim Laure Schnackenberg #136 $35.00 5/22/2013 Andriola Molly Heidi Andriola #2645 $35.00 5/22/2013 Montoya Magnolia Alba Montoya #4617 $35.00 5/22/2013 Capparelli Stella Gina Capparelli #506 $35.00 5/22/2013 Sikov Lea Cara Sikov #142 $70.00 5/22/2013 Sikov Victoria Cara Sikov #142 " 5/22/2013 Wolfe Ann Kim Wolf #212 $35.00 5/22/2013 Quimby Annabelle Maryann Quimby #4989 $35.00 5/22/2013 Naula Gabby Christina Naula #302 $35.00 5/22/2013 Crianza Isabella Maria Crianza cash $35.00 $570.00 ***RECEIPT*** Date: 05/22/13 Quantity 1 Notes: Transactions Fund A Payment Type CK #SEE ATTACHED LIST Name: Baton 2013 Amount Paid By $570.00 Baton 2013 Receipt: 57019 Reference Subtotal 57018 $570.00 Total Paid: $570.00 Clerk ID: JF Internal ID: 57018