Receipt #147890 to Spring Garden Community Pantry
Groceries, 6-11-2023 and 7-3-2023
Paid
Reimbursement #147890
Submitted by Rachael Ketterer•Approved by Rachael Ketterer
Jul 3, 2023
Attached receipts
Target grocery order 7-3-2023
$61.04 USD
Target grocery order 6-11-2023
$58.80 USD
Total amount $119.84 USD
Additional Information
payout method
Bank account
Details
********By Rachael Kettereron
Expense created
By Rachael Kettereron
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $119.84
Payment Processor Fee (paid by Spring Garden Community Pantry): $0.39
Net Amount for Spring Garden Community Pantry: $120.23
Collective balance
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Collective balance
$0.00 USD