Receipt #190797 to Germantown Community Fridges
Bonus Grocery Run 2/28 Armat and High
Paid
Program Food & Groceries
Reimbursement #190797
Submitted by Lora Fahnestock•Approved by Tera Peace
Mar 2, 2024
Attached receipts
Program Food and Groceries - Armat and High
$158.69 USD
Total amount $158.69 USD
Additional Information
payout method
Bank account
Details
********By Tera Peace
on Expense updated
By Tera Peace
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $158.69
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $159.08
Collective balance
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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
$5,088.86 USDFiscal Host:
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