Receipt #153559 to Food Not Bombs Raleigh
7/18 weekday distro snacks & supplies
Paid
Reimbursement #153559
Submitted by Dani Kenline•Approved by JM
Aug 4, 2023
Attached receipts
motts, granola, etc
$93.32 USD
Total amount $93.32 USD
Additional Information
Paid to
Dani Kenline@dani-kenline
payout method
Bank account
Details
********By Dani Kenline
on Expense created
By Dani Kenline
on Expense updated
By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $93.32
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $93.71
Collective balance
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Collective balance
$0.00 USD