Receipt #42540 to Denver Community Fridges
Gas/coscto for fridges
Paid
Reimbursement #42540
supplemental resources
Submitted by Lisa Kelly•Approved by Eli Zain
Jun 7, 2021
Attached receipts
Coscto Items for fridge stock
$159.74 USD
Gas for food pickup/distribution
$36.61 USD
Total amount $196.35 USD
Additional Information
Paid to
Lisa Kelly@lisa-kelly
payout method
Bank account
Details
********By Lisa Kelly
on Expense created
By Eli Zain
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $196.35
Payment Processor Fee (paid by Denver Community Fridges): $0.93
Net Amount for Denver Community Fridges: $197.28
Collective balance
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Collective balance
$0.00 USD