Fiscal Year 2024/2025 Annual Reimbursement Disclosure
| Employee Name | Date | Amount | Description |
|---|---|---|---|
| Stewart, Joe | 08/13/2024 | $129.98 | Storage Crates |
| Peterson, Fred | 06/20/2024 | $101.19 | Dinner Meeting w/South Lake Fire |
| Turbeville, Marshall | 12/09/2024 | $150.00 | Driver License Medical Exam |
| Turbeville, Marshall | 01/19/2024 | $1,499.54 | Chainsaws (5) |
| Stewart, Robert | 03/13/2025 | $197.50 | SCFDA Meeting Food/Travel |
| Robertson, Mitchell | 03/27/2025 | $143.24 | UTV Battery |
| Tovani, James | 04/10/2025 | $540.91 | Travel Expenses (Kansas) |
| Jacquez, Daniel | 04/17/2025 | $162.86 | Electrical Outlets Parts/Install |