Receipt #43020 to Clothes Not Bombs
Thrift store for special requests
Paid
Reimbursement #43020
Submitted by Bethany Pergerson•Approved by JM
Jun 14, 2021
Attached receipts
Thrift store trip to purchase special clothing/shoe requests
$37.46 USD
Total amount $37.46 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $37.46
Payment Processor Fee (paid by Clothes Not Bombs): $0.93
Net Amount for Clothes Not Bombs: $38.39
Event balance
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Event balance
$0.00 USD