Receipt #180584 to Pairings
Toy Drive Bags & Supplies
Paid
Materials & Supplies
Reimbursement #180584
Submitted by Haley Short•Approved by Mel
Jan 4, 2024
Attached receipts
12/9 Tags $13.13 - Sharpies & Tape for toy drive wrapping
$13.13 USD
12/16 Michaels $85.40 - Cellophane bags for toy drive wrapping (two receipts to reflect return of unused materials)
$121.45 USD
Total amount $134.58 USD
Additional Information
Paid to
Haley Short@haley-short
payout method
Bank account
Details
********By Haley Short
on Expense created
By Mel
on Expense updated
By Mel
on Expense updated
By Mel
on Expense approved
Project balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD