Receipt #59507 to Warmth in Winter Fund 2021
hats, gloves, socks
Paid
Reimbursement #59507
Dec 27, 2021
Attached receipts
hats, gloves, socks + kleenex for ccma; plates for fnb
$164.68 USD
socks and underwear + plastic sheeting to make 10 10X10 tarps with grommets
$283.88 USD
Total amount $448.56 USD
Additional Information
Paid to
Jacq@jacq-cope
payout method
Bank account
Details
********By Jacq
on Expense created
By Luc VT
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $448.56
Payment Processor Fee (paid by Warmth in Winter Fund 2021): $0.51
Net Amount for Warmth in Winter Fund 2021: $449.07
Project balance
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Project balance
$0.00 USD