Receipt #223404 to Germantown Community Fridges
Grocery Run 10/6/24 High
Paid
Reimbursement #223404
grocery run
Submitted by Macy Wendler•Approved by Tera Peace
Oct 6, 2024
Attached receipts
High St 10/6/24
$80.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Macy Wendler@macy2
payout method
Bank account
Details
********By Macy Wendler
on Expense created
By Tera Peace
on Expense updated
By Tera Peace
on Expense approved
By Tera Peace
on Expense processing
By Tera Peace
on 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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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
$6,285.16 USDFiscal Host:
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