Receipt #215944 to Germantown Community Fridges
Grocery Run 8/14 High
Paid
Reimbursement #215944
grocery run
Submitted by Avery Finch•Approved by Christine Schafer
Aug 14, 2024
Attached receipts
Grocery Run 8/14 High
$80.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Avery Finch@avery-finch
payout method
Bank account
Details
********By Avery Finchon
Expense created
By Christine Schaferon
Expense approved
By Christine Schaferon
Expense processing
By Christine Schaferon
Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $81.13
Collective balance
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Why do you need my legal name?
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
$4,331.54 USDFiscal Host:
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