Receipt #55287 to Food Not Bombs Raleigh
Oct/Nov Grocery Store Runs
Paid
Reimbursement #55287
Submitted by Rebecca Iannucci•Approved by JM
Nov 11, 2021
Attached receipts
Harris Teeter 10/5
$134.48 USD
Harris Teeter 10/13
$159.97 USD
Harris Teeter 10/20
$106.27 USD
Harris Teeter 10/27
$147.70 USD
Harris Teeter 11/3
$110.41 USD
Harris Teeter 11/10
$146.67 USD
Total amount $805.50 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $805.50
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $806.01
Collective balance
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Collective balance
$0.00 USD