Receipt #225268 to Germantown Community Fridges
Bonus Grocery Run 10/22 Armat
Paid
Reimbursement #225268
bonus grocery run
Submitted by Tamika•Approved by Tera Peace
Oct 22, 2024
Attached receipts
Grocery run 10/22 armat fridge
$81.47 USD
Total amount $81.47 USD
Additional Information
Paid to
Tamika@tamika3
payout method
Bank account
Details
********By Tamika
on Expense created
By Tera Peace
on Expense approved
By Tera Peace
on Expense updated
By Tera Peace
on Expense processing
By Tera Peace
on Expense paid
Expense Amount: $81.47
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $82.60
Collective balance
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Collective balance
$5,121.32 USDFiscal Host:
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