Invoice #116349 to South East Tennessee Mutual Aid Network
Trading Post Event Pop-Up pantry supplies, event light refreshments and water.
Paid
Invoice #116349
Submitted by Alicia Brumlow•Approved by Alicia Brumlow
Jan 1, 2023
Invoice items
We are having our 3rd Trading Post Event on January 8th, 2023. This money is for the pop-up pantry at the event as well as refreshments and water for folks that come to the event.
$150.88 USD
Total amount $150.88 USD
Additional Information
payout method
Bank account
Details
********By Alicia Brumlowon
Expense created
By Alicia Brumlowon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $150.88
Payment Processor Fee (paid by South East Tennessee Mutual Aid Network): $0.39
Net Amount for South East Tennessee Mutual Aid Network: $151.27
Collective balance
$0.00 USD
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Collective balance
$0.00 USD