R O S E Foundation Recognizing Opportunities for Service And

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant - Donation to organization, Make the Distinction, "Philadelphia PA", $2550.00, None| Community Grant, Laurel House, "Philadelphia Pennsylvania", $1000.00, None| Community Partnership Activities with AKA PBO, AKA PBO, "North Wales PA", $500.00, None|”

“| Other Expenses:, Amount:| Operations - Quickbooks Payment, $106.00| Operations - Marketing Budget Marquee Lights, $137.95| Operations - Q4 2023 Board Development and Meeting, $319.03| Operations - Quickbooks Payment, $106.00| Scholarships - 2023 Recipient Molly McCann, $1000.00| Operations - Quickbooks Payment, $106.00| Operations - Quickbooks, $212.00| NPHC of SEPA, $65.00| Operations - Quickbooks Subscription, $212.00| Operations - Wegmans Purchase Board Meeting Food, $173.30| Operations - Wegmans Purchase Board Meeting Food, $12.99| Operations - Mailchimp, $21.20| Operations - Tax 990 Submission, $100.85| Operations - Quickbooks Subscription, $212.00| Operations - Mailchimp, $21.20| Operations - Web Master annual fee, $600.00| Operations - QuickBooks, $212.00| Operations - Mailchimp, $21.20| Partnerships - Custom Ink, $271.54| Operations - Quickbooks, $249.10| Partnerships - Reimbursement Frankie Alstin Brooks, $196.00| Partnerships - Lactation Specialist Jabina Coleman, $500.00| Partnerships - Staples, $83.41| Operations - Mailchimp, $21.20| Partnerships - Water Ice Vendor Deposit, $200.00| Partnerships - Elmwood Zoo Tickets, $2495.00| Partnerships - Lactation Specialist Jabina Coleman, $500.00| Partnerships - Water Ice Vendor Payment, $500.00| Partnerships - Staples, $42.29| Scholarships 2024 - St Josephs University Winter Bawuuna, $1800.00| Scholarships 2024 - Reimbursement for Scholarship Program Event Linda Stephens, $103.41| Operations - Quickbooks, $249.10| Scholarship - Azjiona Golston Mont Co. Community College, $1100.00| Operations - Mail Chimp, $21.20| Scholarship - Andrea Gonzalez Pennsylvania State University, $2500.00| Scholarship - Raquel Olnedo Diaz Delaware Valley University, $1800.00| Operations - Board Meals Wegmans, $97.52| Operations - Board Meals Walmart, $50.06| Scholarship - Tommi Crump Delaware State University, $1800.00| Scholarship - Mya Guandulain-Lopez Elmira College, $1800.00| Scholarship - Ariana Bertrand University of Pennsylvania, $1800.00| Endowed Scholarship - Lauren Hutcherson North Carolina Agricultural & Technical University, $2500.00| Operations - Insurance, $1207.00| Operations - Enom Web Address, $49.95| Endowed Scholarship - Alisa Dennis Cheyney University, $2000.00| Scholarship - Kayla Akins University of Delaware, $1800.00| Endowed Scholarship - Jada Johnson Howard University, $1000.00| Operations - Enom Web Address, $50.99| Scholarship - Kayla Huynh University of Pennsylvania, $1800.00| Endowed Scholarship - Savannah Montague Howard University, $2000.00| Operations - Quickbooks, $249.10| Endowed Scholarships - Laila Johnson Spellman College, $2000.00| Operations - Mail Chimp, $21.20| Operations - Metropolita Board Development, $250.00| Operations - Michaels Board Development, $60.25| Operations - Walgreens Board Development, $46.77| Operations - Party city Board Development, $154.98| Operations - Staples Board Development, $143.80| Operations - Quickbooks, $249.10| Operations - Mail Chimp, $21.20| Operations - Marketing and Communications, $483.75| Operations - Quickbooks, $249.10| Operations - Jotform Subscription, $300.19| Operations - Mail Chimp, $21.20| Scholarship - Board Development YE Meeting Event Redstone, $985.00| Partnerships - Donation of Television for PBO Fundraiser reimbursement to Frankie Alstin Brooks, $211.99| Scholarship - Board Development YE Meeting Event Redstone - repayment to Jay Hall duplicate and refunded 12 23 2024, $983.70| Deposit for Main Event 2025 - Venue deposit for country club, $4216.00|”