Receipt #37905 to Food Not Bombs Raleigh
Razors, shaving cream, toothbrushes, deodorant, sunscreen for distro
Paid
Reimbursement #37905
Submitted by Bethany Pergerson•Approved by JM
Apr 6, 2021
Attached receipts
sunscreen for distro
$38.61 USD
razors, shaving cream, toothbrushes, deodorants for distro
$222.49 USD
Total amount $261.10 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $261.10
Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05
Net Amount for Food Not Bombs Raleigh: $262.15
Collective balance
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Collective balance
$0.00 USD