SESSION DATE - AUGUST 21, 2024 Funds Raised Form #FR-24-08 Dated August 16/24 10 Received $3 000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. Purchase Invoice #DC-5306 Dated August 17/24 11 From Data Connections, $2 600 plus $338 HST for new computer with point-of- sale software. Invoice total $2 938. Terms: net 25 days. Create new account 2420 A/P - Data Connections. Cheque Purchase Invoice #P-44982 Dated August 17/24 From Pizzaz, $650 plus $84.50 HST to repair and repaint store sign - replace the word Love with heart logo. Invoice total $734.50 paid by cheque #3423