Receipt #164084 to Keystone Free Store
Free Store restock and office supplies
Paid
Reimbursement #164084
Submitted by Heather Nichols•Approved by Rhiannon Rossi
Oct 1, 2023
Attached receipts
paper and diaper restock
$638.88 USD
paper and diaper restock
$378.43 USD
paper and diaper restock
$721.17 USD
markers and supplies for warehouse
$29.28 USD
markers and supplies for warehouse
$7.71 USD
markers and supplies for warehouse
$12.12 USD
produce bags
$48.50 USD
community bags
$39.13 USD
Total amount $1,875.22 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,875.22
Payment Processor Fee (paid by Keystone Free Store): $0.39
Net Amount for Keystone Free Store: $1,875.61
Project balance
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Project balance
$0.00 USD