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Receipt #55646 to Street Forum

October Supplies: Cold weather clothes, supplies, snacks, drinks, and books

Paid
Reimbursement #55646

Submitted by Kim Varela-BroxsonApproved by Tuan Phan

Nov 16, 2021

Attached receipts
Home Depot - dolly
Date: October 8, 2021
$79.36 USD

Texas Thrift - Cold weather clothes
Date: October 15, 2021
$25.46 USD

Target - Boxers, Vitamins
Date: October 15, 2021
$56.31 USD

costco - drinks
Date: October 8, 2021
$90.52 USD

Costco - drinks
Date: October 11, 2021
$92.91 USD

Costco - Snacks & Medicine
Date: October 30, 2021
$449.98 USD

Academy - Sleeping bag & Bike cart
Date: October 29, 2021
$220.80 USD

Thrift Books - requested books
Date: October 29, 2021
$29.41 USD

Academy - tents, sleeping bag, tarps
Date: October 9, 2021
$151.49 USD

Costco - Snacks
Date: October 6, 2021
$345.49 USD

Costco
Date: October 11, 2021
$445.44 USD

Total amount $1,987.17 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$2,027.85 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $1,987.17
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $1,987.42
Collective balance
$2,027.85 USD

Current Fiscal Host
Keep Austin Neighborly

Expense Fiscal Host
Open Collective Foundation

FAQ

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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$2,027.85 USD