Receipt #150744 to Minneapolis Quarry Community Mutual Aid
A some outstanding receipts for quarry encampment support
Paid
Reimbursement #150744
Submitted by Melanie Groves•Approved by Maximilian Beyendorff
Jul 19, 2023
Attached receipts
Fleet Farm, bug spray, camp lights, misc
$83.32 USD
Menards, lights and general camp supplies
$129.07 USD
GoodWill, misc camp supply
$76.00 USD
AX Man, survivalist gear and general camp supplies
$146.13 USD
Savers, bedding and misc camp items
$63.98 USD
Total amount $498.50 USD
Additional Information
payout method
Bank account
Details
********Expense unapproved
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $498.50
Payment Processor Fee (paid by Melanie Groves): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $498.50
Collective balance
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Collective balance
$0.00 USD