Receipt #88374 to Queering The Path
Glow nite swag for dry bags
Paid
Materials & Supplies
Reimbursement #88374
Submitted by Carmen Mason•Approved by Carmen Mason
Jul 31, 2022
Attached receipts
Campfire skewers
$34.29 USD
Waterproof phone pouches
$56.00 USD
Total amount $90.29 USD
Additional Information
Paid to
Carmen Mason@carmen-mason
payout method
PayPal
Email address
********
By Carmen Masonon
Expense created
By Carmen Masonon
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: $90.29
Payment Processor Fee (paid by Queering The Path): $0.25
Net Amount for Queering The Path: $90.54
Collective balance
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Collective balance
$0.00 USD