Receipt #54131 to Drive by Howdy
Temporary Housing (Hotel) and Supplies
Paid
Reimbursement #54131
Submitted by Vincent Joseph•Approved by Michelle Joseph
Oct 31, 2021
Attached receipts
Studio 6 - 28 nights
$1,304.37 USD
InTown Suites - 7 nights
$458.63 USD
InTown Suites - 7 nights
$43.98 USD
Dollar General - Supplies
$139.62 USD
Buffet King - Food
$97.84 USD
Shell - Cigarettes
$87.83 USD
Dollar General - Supplies
$30.07 USD
Circle K - Cigarettes
$68.87 USD
Ross - Shoes
$97.57 USD
Foot Locker - Shoes
$220.83 USD
HEB - Tracfone
$38.01 USD
Supercuts - Haircut
$21.95 USD
Bread Baskets - Food
$35.80 USD
Bread Baskets - Gas
$54.35 USD
Total amount $2,699.72 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Vincent Josephon
Expense updated
By Michelle Josephon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,699.72
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $2,700.23
Collective balance
$0.00 USD
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Collective balance
$0.00 USD