Receipt #187814 to Sueños Sin Fronteras
Frame Holder
Paid
Materials & Supplies
Reimbursement #187814
program supplies
fundraising
Submitted by Laura Molinar•Approved by Laura Molinar
Feb 14, 2024
Attached receipts
Metal frame holder for SSFTX framed poster. Item was used at the Puro Pinche Galentines Event on 2/13.
$4.21 USD
Total amount $4.21 USD
Additional Information
Paid to
Laura Molinar@laura-molinar
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4.21
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $4.60
Collective balance
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Collective balance
$0.00 USD