Receipt #191888 to FAVOR - Food Access Volunteers Of Roslindale
Produce and eggs for 23-Feb and 1-Mar
Paid
Program Food & Groceries
Reimbursement #191888
Submitted by Cheryl J. Rosenberg•Approved by Cheryl J. Rosenberg
Mar 7, 2024
Attached receipts
Katsiroubas Invoice 4000840
$247.00 USD
Katsiroubas invoice 3997097 and receipt for credit
$224.25 USD
Roche Bros - NELLIES FREE RNGE Eggs
$359.10 USD
Total amount $830.35 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $830.35
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $830.74
Collective balance
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Collective balance
$0.00 USD