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Date SubmittedJanuary 3, 2026
Event Information
CommunityBrookhaven
Event Date12/06/2025
Funding CommitteeSocial Committee
Expenses
Description of purchase(s)

Santa/Mrs. Claus/ Firetruck later in Dec $ 1,200.00
Crafts (5) $ 198.72
Food and Drinks
24 doz cookies $ 1,044.00 348 cookies
urns of hot chocolate $ 534.55 six-3 gallon totes
200 mini waters $ 39.90
6 marshmallow bags $ 8.33
plates/napkins/spoons/4 bags ice $ 21.95
candy canes for Santa to give out $ 9.85
Decor $5.30
Misc $ 73.54 craft meeting goodies, copies of "Letter to Santa"
Subtotal $ 3,136.14
( Amount for reimbursement requested accounts for $500 Santa reimbursement already received in March 2025)

Total Reimbursement Amount Requested$2,636.14
Upload Receipts2025-Snack-with-Santa-Receipts.pdf
Recipient Information
NameShelley Gonci
EmailEmail hidden; Javascript is required.
Phone(330) 495-5726
Where Should the Check be Sent?3302 Delamere Drive
Matthews, NC 28104
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