Receipt #89982 to Denver Community Fridges
Building materials and meal compensation for the building of 3rd weatherized structure for DCF.
Paid
Reimbursement #89982
supplemental resources
Submitted by Netty•Approved by Sara McCafferty
Aug 11, 2022
Attached receipts
dinner post work day on 7/31 with staff and volunteers
$79.62 USD
breakfast bagels for 2nd work day with staff and volunteers
$38.29 USD
building materials from Home Depot for shed
$222.27 USD
building materials from Home Depot for shed
$202.01 USD
Total amount $542.19 USD
Additional Information
Paid to
Netty@netty
payout method
PayPal
Email address
********
By Netty
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense paid
Expense Amount: $542.19
Payment Processor Fee: $0.00
Net Amount for Denver Community Fridges: $542.19
Collective balance
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Collective balance
$0.00 USD