Receipt #63564 to Food Not Bombs Raleigh
Soup containers
Paid
Materials & Supplies
Reimbursement #63564
Submitted by Em Trentham•Approved by JM
Feb 7, 2022
Attached receipts
16 oz deli containers with lids
$63.71 USD
Total amount $63.71 USD
Additional Information
Paid to
Em Trentham@em-trentham
payout method
Bank account
Details
********By Em Trentham
on Expense created
By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $63.71
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $64.22
Collective balance
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Collective balance
$0.00 USD