Receipt #173718 to Food Not Bombs Raleigh
11/14 weekday distro
Paid
Reimbursement #173718
Submitted by Dani Kenline•Approved by danny lopez
Nov 26, 2023
Attached receipts
water, motts, chocolate, spoons, bowls
$190.47 USD
Total amount $190.47 USD
Additional Information
Paid to
Dani Kenline@dani-kenline
payout method
Bank account
Details
********By Dani Kenline
on Expense created
By danny lopez
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $190.47
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $190.86
Collective balance
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Collective balance
$0.00 USD