Receipt #53713 to buildJUSTLY
Oct Expenses
Paid
Program Food & Groceries
Reimbursement #53713
Submitted by Chewy Chong•Approved by Vicky Tamaru
Oct 26, 2021
Attached receipts
Board Summit Materials
$51.74 USD
Sending laptop to Dino
$34.15 USD
Total amount $85.89 USD
Additional Information
Paid to
Chewy Chong@chewy-chong
payout method
PayPal
Email address
********
By Chewy Chongon
Expense created
By Chewy Chongon
Expense updated
By Vicky Tamaruon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $85.89
Payment Processor Fee (paid by buildJUSTLY): $0.25
Net Amount for buildJUSTLY: $86.14
Collective balance
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Collective balance
$0.00 USDFiscal Host:
buildJUSTLY