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Charlie Burns
Budget
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Submitted Expenses

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OSHA cleanup kit (health permit requirement)

from Charlie Burns to Roslindale Food Collective •

$40.82 USD
Reimbursement #59515
Paid
payout method
Bank account

Volunteer coffee and donuts/ Holiday Pop-Up

from Charlie Burns to Roslindale Food Collective •

$84.15 USD
Reimbursement #57403
Paid
payout method
Bank account

Dry Goods Purchase/ Holiday Pop-Up

from Charlie Burns to Roslindale Food Collective •

$426.00 USD
Reimbursement #57401
Paid
payout method
Bank account

RFC Cleaning and Bagging Supplies

from Charlie Burns to Roslindale Food Collective •

$135.88 USD
Reimbursement #57400
Paid
payout method
Bank account

Purchased Produce for Pop-Up: 11/26/21

from Charlie Burns to Roslindale Food Collective •

$583.60 USD
Reimbursement #57399
Paid
payout method
Bank account
Page Total:$1,270.45 USD

Payment processor fees may apply.

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