Receipt #153562 to Food Not Bombs Raleigh
weekday distro water bottles
Paid
Reimbursement #153562
Submitted by Dani Kenline•Approved by JM
Aug 4, 2023
Attached receipts
water bottles (can only buy 1 case at a time on my bike)
$4.07 USD
Total amount $4.07 USD
Additional Information
Paid to
Dani Kenline@dani-kenline
payout method
Bank account
Details
********By Dani Kenline
on Expense created
By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4.07
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $4.46
Collective balance
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Collective balance
$0.00 USD