Receipt #87782 to QTP Glow Nite
Glow Nite supplies 1
Paid
Materials & Supplies
Reimbursement #87782
Submitted by Jay Huerta•Approved by Jay Huerta
Jul 26, 2022
Attached receipts
Glow sticks, Safety whistles
$46.08 USD
Total amount $46.08 USD
Additional Information
Paid to
Jay Huerta@jay-huerta
payout method
PayPal
Email address
********
By Jay Huertaon
Expense created
By Jay Huertaon
Expense approved
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $46.08
Payment Processor Fee (paid by QTP Glow Nite): $0.25
Net Amount for QTP Glow Nite: $46.33
Event balance
$0.00 USD
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Event balance
$0.00 USD