Receipt #209181 to Germantown Community Fridges
Cooking supplies & thurs drop off.
Paid
Reimbursement #209181
cooking supplies
Submitted by Christine Schafer•Approved by Tera Peace
Jun 30, 2024
Attached receipts
Labels and noodles for cabbage cook
$19.05 USD
FUMCOG pantry supplies & 7/4 fudge drop off
$26.02 USD
FUMCOG pantry supplies & 7/4 fudge drop off
$0.01 USD
FUMCOG pantry supplies & 7/4 fudge drop off
$0.01 USD
Total amount $45.09 USD
Additional Information
payout method
Other
Details
********
By Tera Peace
on Expense approved
By Tera Peace
on Expense paid
Expense Amount: $45.09
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $45.09
Collective balance
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Collective balance
$5,121.32 USDFiscal Host:
Mission Forward