Receipt #257871 to BaltPOP
Digital gift cards for Charles Street Promenade raffle
Paid
Reimbursement #257871
Submitted by Michael Scepaniak•Approved by Michael Scepaniak STB
Jul 17, 2025
Expense Details
Attached receipts
Artifact Coffee digital gift card receipt
$10.00 USD
Bird in Hand digital gift card receipt
$15.00 USD
Blacksauce Kitchen digital gift card receipt
$20.00 USD
Di Pasquales Marketplace digital gift card receipt
$20.00 USD
Ekiben digital gift card receipt
$20.00 USD
Mera Kitchen Collective digital gift card receipt
$20.00 USD
Morning Mugs Coffee digital gift card receipt
$10.00 USD
Prigel Creamery digital gift card receipt
$10.00 USD
Total amount $125.00 USD
Additional Information
Paid to
Michael Scepaniak@hispanic
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please note your desired reimbursement priority - high, medium, low, or never.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$194.08 USDFiscal Host:
BaltPOP