Receipt #53439 to Drive by Howdy
Food, Medication and Supplies - Camp Heaven
Paid
Reimbursement #53439
Submitted by Vincent Joseph•Approved by Michelle Joseph
Oct 24, 2021
Attached receipts
Randalls - Groceries Part 1
$0.01 USD
Randalls - Groceries Part 2
$305.13 USD
Amazon - Drug Tests
$323.67 USD
7 Eleven - Gas
$50.00 USD
HEB - Prescriptions
$106.78 USD
HEB - Drinks & Groceries
$153.40 USD
Dollar General - Camp Supplies
$170.00 USD
Circle K Cigarettes and batteries
$68.04 USD
CVS - First Aid
$13.00 USD
In and Out Burger - Food Gift Cards
$25.00 USD
Shell - Gas
$51.97 USD
Bread Basket - Cigarettes
$10.11 USD
Loya Insurance - Car Insurance
$338.00 USD
Total amount $1,615.11 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,615.11
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $1,615.62
Collective balance
$0.00 USD
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Collective balance
$0.00 USD