Receipt #150372 to Southern Solidarity
Water & Sandwich Supplies for Distro Week of 7/17
Paid
Reimbursement #150372
Submitted by Madeline Hauck•Approved by Kendra Unique Wills
Jul 17, 2023
Attached receipts
Water (10 cases)
$43.67 USD
Bread, Peanut Butter, Jelly, Pesto
$115.86 USD
Deli Meat, Cheese
$76.01 USD
Total amount $235.54 USD
Additional Information
payout method
Other
Details
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Collective balance
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Collective balance
$5,978.70 USDFiscal Host:
Southern Solidarity