Receipt #232757 to BAM Holiday Fiesta for Familias
Food/Serving Equipment for Toy Drive
Pending
Reimbursement #232757
Submitted by Ben
Dec 22, 2024
Attached receipts
Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
$652.71 USD
Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
$0.01 USD
Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
$0.01 USD
Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
$0.01 USD
Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
$0.01 USD
I returned to Restaurant Depot to pick up soup containers and chickpeas.
$85.86 USD
Foods/equipment not needed in bulk were purchased at Windsor Farms
$48.24 USD
Total amount $786.85 USD
Additional Information
Pay to
Ben@ben87
payout method
Bank account
Details
********By Ben
on Expense created
Project balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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Project balance
$1,633.46 USDFiscal Host:
Pact Collective