Receipt #71157 to Clothes Not Bombs
Wal-Mart 4/2 for special requests
Paid
Materials & Supplies
Reimbursement #71157
Submitted by Bethany Pergerson•Approved by JM
Apr 4, 2022
Attached receipts
Wal-Mart trip 4/2 for supplies and special requests including boots, socks, air mattresses, a heater, underwear, undershirts, and a tarp
$262.10 USD
Total amount $262.10 USD
Additional Information
payout method
Bank account
Details
********By Bethany Pergersonon
Expense created
By JMon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $262.10
Payment Processor Fee (paid by Clothes Not Bombs): $0.51
Net Amount for Clothes Not Bombs: $262.61
Project balance
$0.00 USD
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Project balance
$0.00 USD