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Date SubmittedMay 21, 2026
Event Information
CommunityBrookhaven
Event Date04/19/2026
Funding CommitteeSocial Committee
Expenses
Description of purchase(s)

Inflatable rentals
Pizza

Total Reimbursement Amount Requested$660.43
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Recipient Information
NameDana Diamond
EmailEmail hidden; Javascript is required.
Phone(770) 375-7791
Where Should the Check be Sent?1031 Forbishire Drive
Matthews, NC 28104
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