Receipt #140380 to Clothes Not Bombs
Special requests and socks
Paid
Materials & Supplies
Reimbursement #140380
Submitted by Bethany Pergerson•Approved by JM
May 23, 2023
Attached receipts
5/20 Ollies for purchase of socks and special requests (mattress covers, sheets, comforter, outlet converter)
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $120.39
Project balance
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Project balance
$0.00 USD