Receipt #53931 to Comrade Co-op
Supplies for Scrapworks
Paid
Reimbursement #53931
Submitted by spencer phillip•Approved by Olive
Oct 29, 2021
Attached receipts
jars, wick, lids (heaters)
$65.91 USD
tap bolts. lighter
$47.82 USD
tea lights, clay pots
$51.73 USD
drill bits, tarps, ropes
$59.44 USD
Total amount $224.90 USD
Additional Information
Paid to
spencer phillip@spencer-pajk
payout method
Bank account
Details
********By Olive
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $224.90
Payment Processor Fee (paid by Comrade Co-op): $0.51
Net Amount for Comrade Co-op: $225.41
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
-$0.39 USD