Receipt #62689 to Clothes Not Bombs
1/29 thrift store trip for special requests and winter clothes
Paid
Materials & Supplies
Reimbursement #62689
Submitted by Bethany Pergerson•Approved by JM
Jan 31, 2022
Attached receipts
1/29 thrift store trip for special requests and winter clothes.
$92.14 USD
Total amount $92.14 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: $92.14
Payment Processor Fee (paid by Clothes Not Bombs): $0.51
Net Amount for Clothes Not Bombs: $92.65
Project balance
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Project balance
$0.00 USD