Receipt #166589 to Nuevos Vecinos Ayuda General Support
2 rolls of plastic 4mil tarp to cover tents
Paid
Reimbursement #166589
Submitted by Anna Lane•Approved by Cosmos Ray
Oct 14, 2023
Attached receipts
2 rolls of poly clear plastic tarp for tents at D9
$67.38 USD
Coffee, creamer, and sugar to make coffee at D9
$21.56 USD
Coffee cups, spoons and napkins to make coffee at D9
$8.89 USD
Blankets/covers for nuevos vecinos at D9
$64.18 USD
Blankets/covers for nuevos vecinos at D9
$22.18 USD
Total amount $184.19 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Lane
on Expense created
By Cosmos Ray
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $184.19
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $184.58
Project balance
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Project balance
$0.00 USD