The Receipts

Hello SLE, and welcome to The Receipts page, which will always live at the top of our Financial Reports page. Here, we will share receipts for all expenditures to provide another layer of transparency to our community. Below are receipts for 2025 that we update quarterly. If you’d like to see 2024 receipts, click here.

ROAD WORK + MAINTENANCE, JAN 2025 TO PRESENT

Road Crew Payroll:

Q1 2025

Road Base Expenses:

Jan 2025 - $736.87

Feb 2025 - $1,892.35

Mar 2025 - $5,099.70

Hauling Expenses:

Jan 2025 - $750.00

Feb 2025 - $1,062.50

Mar 2025 - $2,500.00

Fuel Expenses:

Q1 2025 - $879.29

Equipment Maintenance + Repairs:

Q1 2025 - $923.84

ADMINISTRATIVE & OTHER MISC. EXPENSES, 2025

Accounting Expenses:

Q1 2025 - $500.00

DMV Expenses:

Q1 2025 - $367.10

Email Hosting:

Utilities & Water:

Q1 2025 - $1,265.70

Legal Filings:

Liability Insurance:

Jan 2025 - $14,766.00

Office Supplies:

Q1 2025 - $99.16

Online Filing:

Feb 2025 - Feb 2026 - $199.00

Postage:

Q1 2025 - $73.00

Road Signs:

Q1 2025 - $267.38

Towing Account Setup (One-Time):

Jan 2025 - $192.39

Meeting Expenses:

Q1 2025 - $75.00

Website Expenses:

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