Jimmy John's, Colorado Springs
USD 84.36 · Oct. 16, 2026 · Business meals
Receipt
Sent to payroll Oct. 19, 2026, with pay period Oct 12 – Oct 18, 2026.
- Expense date
- Oct. 16, 2026
- Vendor / merchant
- Jimmy John's, Colorado Springs
- Expense category
- Business meals
- Job / project or department
- Building 4: Building 4 reroof
- Business purpose
- Lunch for the crew on a two-crew tear-off finished ahead of the rain.
- Meal attendees and business relationship
- Seven crew members and the foreman (employees), and Dana Whitfield.
- Amount requested
- USD 84.36
- Receipt total (including tax and tip)
- USD 84.36
- Tax included in receipt total
- USD 6.21
- Paid with
- Personal credit / debit card
- Customer
- Meridian Property Management
- Employee
- Dana Whitfielddana.whitfield@frontrange-roofing.example
- Submitted
- Oct. 16, 2026, 1:10 p.m.
I certify that this is an accurate business expense I paid personally, that the receipt is authentic, and that I have not received or requested reimbursement for it elsewhere.
Reference e4f3fdb3