Receipt #188174 to FAVOR - Food Access Volunteers Of Roslindale
Produce, eggs for February
Paid
Program Food & Groceries
Reimbursement #188174
Submitted by Cheryl J. Rosenberg•Approved by Cheryl J. Rosenberg
Feb 16, 2024
Attached receipts
Katsiroubas order 3991129
$624.30 USD
Katsiroubas order 3994204
$481.70 USD
Total amount $1,106.00 USD
Additional Information
payout method
Bank account
Details
********By Cheryl J. Rosenbergon
Expense created
By Cheryl J. Rosenbergon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,106.00
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $1,106.39
Collective balance
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Collective balance
$0.00 USD