Receipt #209175 to Keystone Free Store
Distro supplies Jan-Jun
Paid
Materials & Supplies
Reimbursement #209175
Submitted by Heather Nichols•Approved by Bill Mengebier
Jun 30, 2024
Attached receipts
Alternate Distro Bags 1
$42.99 USD
Distro Bags Apr
$139.72 USD
Alternate Distro Bags 2
$47.12 USD
Distro Bags - Jan 6
$71.65 USD
Distro Bags - Jan 21
$214.95 USD
Distro Bags - June
$239.49 USD
Distro Bags - May 8
$118.23 USD
Distro Bags - May 11
$178.84 USD
Bread and Freezer Bags
$19.27 USD
Chicken Bags
$50.70 USD
Green tape for freezer signage
$11.01 USD
Labels and Distro Bags
$308.15 USD
Menards trash cans and bags
$80.19 USD
Menards - kitchen shears and thermometers
$27.25 USD
KS Trash Bags
$55.11 USD
Chx cleanup pt 1
$25.89 USD
Chx cleanup pt 1
$23.50 USD
Bags - June 30
$363.78 USD
Total amount $2,017.84 USD
Additional Information
payout method
Bank account
Details
********By Heather Nicholson
Expense created
By Heather Nicholson
Expense updated
By Bill Mengebieron
Expense updated
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
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
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Project balance
$0.00 USD