Receipt #71909 to Street Forum
Costco trips (Jan - April)
Paid
Program Food & Groceries
Reimbursement #71909
posted
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Apr 10, 2022
Attached receipts
Wipes & chips
$62.43 USD
Snacks, drinks, sandwich supplies
$192.64 USD
Snacks & drinks
$205.03 USD
Snacks and drinks
$294.83 USD
Snacks and drinks
$291.62 USD
Drinks
$74.63 USD
Snacks & water
$227.69 USD
Total amount $1,348.87 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Tuan Phanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,348.87
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $1,349.12
Collective balance
$0.00 USD
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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
$0.00 USD