Receipt #194843 to Space City AO
Bookfair Supplies and Ingredients for Food Prep
Approved
Reimbursement #194843
Mar 25, 2024
Attached receipts
Lemons for lemonade that was prepared and servered at our bookfair to guests
$2.67 USD
Lemons for lemonade that was prepared and servered at our bookfair to guests
$11.49 USD
various supplies need to prepare and serve food on site at our bookfair
$78.29 USD
ingredients for food server at foodfair
$5.96 USD
Total amount $98.41 USD
Additional Information
Pay to
MP@jacob-woody
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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Collective balance
$4,639.87 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund