Receipt #173467 to Food Not Bombs Raleigh
Groceries
Paid
Reimbursement #173467
Submitted by Brandon Gray•Approved by danny lopez
Nov 24, 2023
Attached receipts
Produce and special requests for a grocery delivery. Crossed out items are ones I purchased myself as a bonus for the family.
$76.09 USD
Total amount $76.09 USD
Additional Information
Paid to
Brandon Gray@brandon-gray
payout method
Bank account
Details
********By Brandon Gray
on Expense created
By danny lopez
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Brandon Gray
on Expense updated
By danny lopez
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $76.09
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $76.48
Collective balance
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Collective balance
$0.00 USD