Receipt #138911 to Food Not Bombs Raleigh
April/May Distro Supplies
Paid
Program Food & Groceries
Reimbursement #138911
May 13, 2023
Attached receipts
BJ's--Fruit cups, oatmeal, fruit snacks, toilet paper. NOTE the receipt printer was broken so this is a printout from BJ's, it was the only thing they could provide.
$202.44 USD
Aldi--canned goods, pasta
$181.27 USD
BJ's--fruit cups, granola bars, oatmeal, fruit snacks
$398.03 USD
Costco--nuts, toilet paper, juice boxes
$378.05 USD
Costco--nuts, oatmeal
$291.54 USD
Total amount $1,451.33 USD
Additional Information
Paid to
Incognito@user-d06ace42
payout method
Bank account
Details
********By Incognito
on Expense created
By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,451.33
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $1,451.72
Collective balance
FAQ
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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