Receipt #149418 to Queering The Path
Bonfire Materials
Paid
Reimbursement #149418
Submitted by Monica•Approved by Jay Huerta
Jul 12, 2023
Attached receipts
Walmart- skewers, firelog, crackers, matches, chocolate
$25.55 USD
Avenue liquor- firewood
$16.14 USD
Vons- chocolate bars, marshmallow, firelog, skewers
$19.89 USD
Total amount $61.58 USD
Additional Information
Paid to
Monica@monica6
payout method
Bank account
Details
********By Monica
on Expense created
By Jay Huerta
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $61.58
Payment Processor Fee (paid by Queering The Path): $0.39
Net Amount for Queering The Path: $61.97
Collective balance
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Collective balance
$0.00 USD