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Receipt #211946 to Germantown Community Fridges

Mini cook, FUMCOG pantry, shop for both fridges 7/11

Paid
Reimbursement #211946
cooking groceries

Submitted by Christine SchaferApproved by Tera Peace

Jul 17, 2024

Attached receipts
Strawberries for mini cook 13.26, shop for fridges 47.78
Date: July 11, 2024
$61.04 USD

Yogurt & brown sugar ( lost receipt 49.09) & grapes for mini cook, mayo (3.98) for FUMCOG pantry
Date: July 11, 2024
$74.56 USD

Total amount $135.60 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $135.60
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $135.60
Collective balance
$5,121.32 USD

Current Fiscal Host
Mission Forward

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Collective balance

$5,121.32 USD

Fiscal Host:

Mission Forward