Receipt #189741 to SanctuarySupplyDepot
Propane and lantern
Paid
Materials & Supplies
Reimbursement #189741
propane
Submitted by Eileen King•Approved by flan
Feb 27, 2024
Attached receipts
CK distro folks met people who were pretty desperate for warmth and light, and Target was the only accessible place to grab them
$81.49 USD
Total amount $81.49 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By flan
on Expense updated
By flan
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $81.49
Payment Processor Fee (paid by SanctuarySupplyDepot): $0.39
Net Amount for SanctuarySupplyDepot: $81.88
Collective balance
Expense policies
Expense policies
Sanctuary Supply Depot will only reimburse expenses that have been pre-approved by the active volunteer group. If you have questions, please contact us in advance.
Receipts required.
Receipts required.
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Collective balance
$5,683.71 USDFiscal Host:
GMCC