Receipt #85814 to Food Not Bombs Raleigh
7/6 Grocery Delivery Produce/Special Requests Purchases
Paid
Program Food & Groceries
Reimbursement #85814
Submitted by Lahari Pullakhandam•Approved by JM
Jul 8, 2022
Attached receipts
Purchased produce and special request items for FNB grocery deliveries the week of 7/6/22
$108.60 USD
Total amount $108.60 USD
Additional Information
payout method
Bank account
Details
********By Lahari Pullakhandamon
Expense created
By JMon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $108.60
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $109.11
Collective balance
$0.00 USD
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Collective balance
$0.00 USD