Receipt #193748 to Ridgewood Community Garden
PPE
Paid
Reimbursement #193748
Submitted by Caroline Powell•Approved by Charity Henderson Vince
Mar 19, 2024
Attached receipts
PPE: safety glasses, respirator masks, and contractor bags for volunteers
$91.37 USD
Total amount $91.37 USD
Additional Information
payout method
Bank account
Details
********By Caroline Powellon
Expense created
Expense approved
Expense paid
Expense Amount: $91.37
Payment Processor Fee: $0.00
Net Amount for Ridgewood Community Garden: $91.37
Collective balance
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Collective balance
$944.44 USDFiscal Host:
Ridgewood Community Garden