Receipt #211778 to Denver Community Fridges
Water, sports drink, and granola bars for fridges during the heatwave
Paid
Program Food & Groceries
Reimbursement #211778
Submitted by Taylor Myers•Approved by Ben Fosbaugh
Jul 16, 2024
Attached receipts
Costco receipt
$81.72 USD
Total amount $81.72 USD
Additional Information
Paid to
Taylor Myers@taylor-myers1
payout method
Bank account
Details
********By Taylor Myers
on Expense created
By Ben Fosbaugh
on Expense updated
By Ben Fosbaugh
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $81.72
Payment Processor Fee (paid by Denver Community Fridges): $1.13
Net Amount for Denver Community Fridges: $82.85
Collective balance
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Collective balance
$0.00 USD