Receipt #148308 to Comunidad Primero
Supplies for Stockton migrant distro 7/3/23
Paid
Reimbursement #148308
Submitted by Rachel VanHoy•Approved by FACELI Alvarez
Jul 5, 2023
Attached receipts
1 butane food burner, 1 can of butane, 2 each aluminum trays and lids, 2 metal shelves for burner, long nose lighter
$20.00 USD
1 folding table, 2 boxes gloves, 1 water jug
$80.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Rachel VanHoy@rachel-vanhoy
payout method
Bank account
Details
********By Rachel VanHoyon
Expense created
By FACELI Alvarezon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Comunidad Primero): $0.39
Net Amount for Comunidad Primero: $100.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD