← Go back

Date SubmittedApril 21, 2026
Event Information
CommunityBrookhaven
Event Date10/17/2025
Funding CommitteeSocial Committee
Expenses
Description of purchase(s)

Camping in the hood - Eric Schultz - organizer and financier of the event. Needing reimbursement.

Pizza: 130.33
Porta Johns: 596.44
Dunkin: 70.32
Fire Wood: 30.00
Music: 200.00
Misc: I can't find a receipt for the s'mores and OJ I bought. Maybe that was like 15.00?

$1027.09

Thank you!
Eric

Total Reimbursement Amount Requested$1,042.09
Upload Receipts
Recipient Information
NameEric Schultz
EmailEmail hidden; Javascript is required.
Phone(773) 318-5033
Where Should the Check be Sent?3003 Ainsdale Drive
Matthews, NC 28104
Map It