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Receipt #209175 to Keystone Free Store

Distro supplies Jan-Jun

Paid
Materials & Supplies
Reimbursement #209175

Submitted by Heather NicholsApproved by Bill Mengebier

Jun 30, 2024

Attached receipts
Alternate Distro Bags 1
Date: April 24, 2024
$42.99 USD

Distro Bags Apr
Date: April 10, 2024
$139.72 USD

Alternate Distro Bags 2
Date: April 24, 2024
$47.12 USD

Distro Bags - Jan 6
Date: January 6, 2024
$71.65 USD

Distro Bags - Jan 21
Date: January 21, 2024
$214.95 USD

Distro Bags - June
Date: June 9, 2024
$239.49 USD

Distro Bags - May 8
Date: May 8, 2024
$118.23 USD

Distro Bags - May 11
Date: May 11, 2024
$178.84 USD

Bread and Freezer Bags
Date: March 20, 2024
$19.27 USD

Chicken Bags
Date: March 20, 2024
$50.70 USD

Green tape for freezer signage
Date: May 23, 2024
$11.01 USD

Labels and Distro Bags
Date: February 9, 2024
$308.15 USD

Menards trash cans and bags
Date: June 18, 2024
$80.19 USD

Menards - kitchen shears and thermometers
Date: June 29, 2024
$27.25 USD

KS Trash Bags
Date: April 12, 2024
$55.11 USD

Chx cleanup pt 1
Date: March 20, 2024
$25.89 USD

Chx cleanup pt 1
Date: March 21, 2024
$23.50 USD

Bags - June 30
Date: June 30, 2024
$363.78 USD

Total amount $2,017.84 USD

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense updated
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $2,017.84
Payment Processor Fee (paid by Keystone Free Store): $1.13
Net Amount for Keystone Free Store: $2,018.97
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD