Workspace / Expenses & Receipts Directory
PHASE 1 LIVE SYSTEM
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Spending Records & Documentation

Expenses & Receipts Directory

Comprehensive ledger of documented spending against category allocations, attached receipts, exception reviews, and over-funds entries.

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Expenses & Receipts Register

Showing 1–5 of 5 expense entries

Individual Date Category Vendor & Description Amount Receipt Document Review Status Actions
JO
Jordan Lee H1-1072
Oct 20, 2026 Food & groceries Market Fresh Foods Weekly nutritional groceries Reason: Register printer failure at checkout. Caseworker verified itemized credit voucher from bank statement. $84.50 ! Missing Exception Pending View Caseload →
AL
Alex Rivera H1-1021
Oct 19, 2026 Housing Oakridge Residential Monthly residential rent support $650.00 ✓ Attached Recorded View Caseload →
SA
Sam Patel H1-1093
Oct 18, 2026 Personal needs Target Store #042 Seasonal winter apparel & personal essentials $138.00 ✓ Attached Over Available Funds View Caseload →
MA
Maya Thompson H1-1048
Oct 17, 2026 Transportation Metro Transit Access Medical specialist appointment transport voucher $42.00 ✓ Attached Recorded View Caseload →
TA
Taylor Brooks H1-1114
Oct 16, 2026 Food & groceries County Grocers Food and essential supplies $67.28 ✓ Attached Recorded View Caseload →
Showing 1 to 5 of 5 entries (Page 1 of 1)