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Receipt #38791 to Food Not Bombs Raleigh

special request items (shoes/boots/underwear/aloe) for distro 4/17

Paid
Reimbursement #38791

Submitted by Bethany PergersonApproved by JM

Apr 19, 2021

Attached receipts
special requests for distro 4/17 - underwear, boots, tennis shoes, aloe, vaporub, duck tape (for labeling), and stocking up on super cheap 2x and 3x thermals and sweatshirts for next fall/winter
Date: April 19, 2021
$132.49 USD

Total amount $132.49 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By JM
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $132.49
Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05
Net Amount for Food Not Bombs Raleigh: $133.54
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Why do you need my legal name?
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