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Bill Mengebier
Budget

Submitted Expenses

All expenses
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All
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Truck rental and gas expenses 4/22/22-7/22/22

from Bill Mengebier to 24/7 Truck Access •

$2,771.46 USD
Reimbursement #87899
Paid
payout method
Bank account

Truck rental and gas expenses 2/11/22-4/8/22

from Bill Mengebier to Chicagoland Food Sovereignty Coalition •

$1,956.76 USD
Reimbursement #87526
Paid
payout method
Bank account

122021 UHaul rental and gas

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$112.08 USD
Reimbursement #58954
Pending
payout method
Bank account

121821 UHaul rental and gas

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$345.40 USD
Reimbursement #58819
Paid
payout method
Bank account

121521 UHaul rental and gas

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$105.15 USD
Reimbursement #58595
Paid
payout method
Bank account

121521 UHaul rental and gas

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$125.73 USD
Reimbursement #58559
Rejected
payout method
Bank account

121321 Uhaul rental

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$106.34 USD
Reimbursement #58305
Paid
payout method
Bank account

121121 Uhaul rental

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$275.79 USD
Reimbursement #58304
Paid
payout method
Bank account

120421 Uhaul rental

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$278.49 USD
Reimbursement #57550
Paid
payout method
Bank account

120221 Uhaul rental and gas

from Bill Mengebier to Food Rescue & Redistribution Van Rental •

$107.46 USD
Reimbursement #57549
Paid
payout method
Bank account
Page Total:$6,184.66 USD

Payment processor fees may apply.

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