Open Collective
Open Collective

Receipt #25186 to Disaster Response Mobile Shower Build

All new building materials for the shower structure

Reimbursement #25186

Submitted by Matt ArnoldApproved by Matt Arnold

Sep 16, 2020

Attached receipts
Primer, contact adhesive, plumbing fittings, sealant, hand sanitizer, FRP trim, Shower pans, FRP panels, drain pipe, tile backer board
Date: August 28, 2020
$577.05 USD

Framing nails, panel nails, roofing materials
Date: August 27, 2020
$136.54 USD

Lumber for floor frame, walls, roof frame; plywood, FRP trim, hand nails, strong ties, FRP panels, siding panels, construction glue, sealant, contact adhesive
Date: August 27, 2020
$631.99 USD

FRP panel, FRP trim, contact adhesive
Date: September 5, 2020
$63.76 USD

Plywood, studs
Date: September 3, 2020
$33.93 USD

Drain line fittings, tile backer board
Date: September 1, 2020
$40.81 USD

Total amount $1,484.08 USD

Additional Information

payout method

Bank account

By Matt Arnoldon
Expense created
By Matt Arnoldon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $1,484.08
Payment Processor Fee: $0.00
Net Amount for Disaster Response Mobile Shower Build: $1,484.08

Event balance
$0.00 USD

Fiscal Host
Keep Austin Neighborly


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Event balance

$0.00 USD