Receipt #181816 to Germantown Community Fridges
Soup, beans and tuna
Paid
Program Food & Groceries
Reimbursement #181816
Submitted by Mara Dajevskis•Approved by Tera Peace
Jan 11, 2024
Attached receipts
Items purchased for the fridge were tuna, soup and beans (on sale)
$74.00 USD
Total amount $74.00 USD
Additional Information
payout method
Bank account
Details
********By Tera Peace
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $74.00
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $74.39
Collective balance
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Collective balance
$5,121.32 USDFiscal Host:
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