Receipt #76347 to Food Not Bombs Raleigh
Basement restock
Paid
Program Food & Groceries
Reimbursement #76347
May 9, 2022
Attached receipts
Lots of canned goods
$104.71 USD
Cans for distro
$36.81 USD
Total amount $141.52 USD
Additional Information
Paid to
Ghost@ghost2
payout method
Bank account
Details
********By Ghost
on Expense created
By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $141.52
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $142.03
Collective balance
FAQ
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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