Receipt #126519 to South East Tennessee Mutual Aid Network
Grocery Delivery Project
Paid
Program Food & Groceries
Reimbursement #126519
grocery delivery project
emergency pantry
Submitted by Skye Lunny•Approved by Skye Lunny
Mar 4, 2023
Attached receipts
Grocery Delivery Inventory Restock
$50.28 USD
Total amount $50.28 USD
Additional Information
Paid to
Skye Lunny@skye-lunny
payout method
Bank account
Details
********By Skye Lunny
on Expense created
By Skye Lunny
on Expense approved
By Salwa R
on Expense marked as incomplete
By Skye Lunny
on Expense updated
By Skye Lunny
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $50.28
Payment Processor Fee (paid by South East Tennessee Mutual Aid Network): $0.39
Net Amount for South East Tennessee Mutual Aid Network: $50.67
Collective balance
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Collective balance
$0.00 USD