Receipt #53026 to Drive by Howdy
Food and Supplies - Camp Heaven
Paid
Reimbursement #53026
Submitted by Vincent Joseph•Approved by Michelle Joseph
Oct 18, 2021
Attached receipts
Austin Pets Alive - Supplies
$77.07 USD
Church's lunch
$28.02 USD
Dollar General Tracfone x 4
$110.25 USD
Hope Family Thrift Store - Supplies
$43.97 USD
Randalls - Groceries (Part 1)
$0.01 USD
Randalls - Groceries (Part 2)
$513.82 USD
Circle K - Cigarettes
$37.78 USD
Russel - Coffee and pastries
$13.81 USD
Circle K - Gift card
$54.95 USD
USPS - birth certificate
$6.00 USD
Total amount $885.68 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $885.68
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $886.19
Collective balance
$0.00 USD
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Collective balance
$0.00 USD