Receipt #123722 to Food Not Bombs Raleigh
BJ's run for distro supplies
Paid
Program Food & Groceries
Reimbursement #123722
Submitted by Bethany Pergerson•Approved by JM
Feb 16, 2023
Attached receipts
BJs run for distro snacks and drinks (fruit snacks, granola bars, fruit cups, soup, oatmeal, juice))
$440.70 USD
Total amount $440.70 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD