Receipt #57617 to Clothes Not Bombs
12/4 thermals, shoes, socks, calendar for special requests
Paid
Reimbursement #57617
Submitted by Bethany Pergerson•Approved by JM
Dec 6, 2021
Attached receipts
12/4 thermals, shoes, socks, calendar for special requests
$42.84 USD
Total amount $42.84 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: $42.84
Payment Processor Fee (paid by Clothes Not Bombs): $0.51
Net Amount for Clothes Not Bombs: $43.35
By Alina Manko
on Expense paid
Expense Amount: $42.84
Payment Processor Fee (paid by Clothes Not Bombs): $0.51
Net Amount for Clothes Not Bombs: $43.35
Project balance
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Project balance
$0.00 USD