Receipt #190170 to Food Not Bombs Raleigh
Grocery Delivery
Paid
Program Food & Groceries
Reimbursement #190170
Submitted by Natasha F. L. A.•Approved by JM
Feb 29, 2024
Attached receipts
Special requests
$65.60 USD
Special requests
$34.65 USD
Special requests
$50.38 USD
Special requests
$97.82 USD
Special requests
$62.33 USD
Total amount $310.78 USD
Additional Information
Paid to
Natasha F. L. A.@n7
payout method
Bank account
Details
********By JM
on Expense updated
By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $310.78
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $311.17
Collective balance
FAQ
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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