Receipt #94708 to North West Food Rescue Hub Support
NWMA Community Pantry and Warehouse Supplies Aug/Sept
Paid
Program Food & Groceries
Reimbursement #94708
Submitted by Heather Nichols•Approved by Rhiannon Rossi
Sep 14, 2022
Attached receipts
Target - Paper Towels, Toilet Paper, Dish Soap
$62.66 USD
Aldi Paper Towels and Toilet Paper
$45.22 USD
Aldi - Cereal
$45.11 USD
Costco - Tissue, Storage Containers
$125.61 USD
Dollar Tree - Toiletries, Disenfectant
$83.19 USD
Dollar Tree - Office Supplies
$11.03 USD
Dollar Tree- Toiletries
$206.96 USD
Aldi - Tents for Community Requests
$85.97 USD
Dollar Tree - Toiletries, Household, Organization for Warehouse
$101.83 USD
Total amount $767.58 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $767.58
Payment Processor Fee (paid by North West Food Rescue Hub Support): $0.39
Net Amount for North West Food Rescue Hub Support: $767.97
Project balance
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Project balance
$0.00 USD