Receipt #210629 to Germantown Community Fridges
Groceries 7/4 & cooking 7/12
Paid
Reimbursement #210629
grocery run
cooking groceries
Submitted by Christine Schafer•Approved by Tera Peace
Jul 8, 2024
Attached receipts
Watermelons high st & armat 7/4, 4 for 712
$31.92 USD
Shop armat & High St 7/4
$0.01 USD
Shop armat & High St 7/4
$0.01 USD
Shop armat & High St 7/4
$0.01 USD
Shop armat & High St 7/4
$0.01 USD
Shop armat & High St 7/4
$98.49 USD
Shop armat & High St 7/4
$44.60 USD
Blueberries for 7/12
$8.08 USD
Total amount $183.13 USD
Additional Information
payout method
Other
Details
********
By Tera Peace
on Expense approved
By Tera Peace
on Expense paid
Expense Amount: $183.13
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $183.13
Collective balance
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Collective balance
$5,088.86 USDFiscal Host:
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