Receipt #246836 to Sun-Seeker MKE
Webers Greenhouse Teach in supplies
Paid
Reimbursement #246836
Submitted by Yante Turner•Approved by Yante Turner
Apr 17, 2025
Attached receipts
Groceries for Training #2
$70.50 USD
Groceries for Training #1
$63.08 USD
Transportation To weber Greenhouse
$24.15 USD
Transportation from weber Greenhouse
$23.06 USD
Food for Sun Seeker event - Webers #2
$129.24 USD
Cousins subs- Food for Webers event :#1
$143.06 USD
Gun Shot Wound replicas for stop the bleed classes
$105.11 USD
Gun Shot Wound replicas for stop the bleed classes
$50.36 USD
Training Tourniquets for stop the bleed classes #1
$30.16 USD
Training Tourniquets for stop the bleed classes #2
$30.16 USD
Total amount $668.88 USD
Additional Information
Paid to
Yante Turner@yante-turner
payout method
Bank account
Details
********By Yante Turner
on Expense created
By Yante Turner
on Expense approved
By Eric
on Expense processing
By Eric
on Expense paid
Amount Paid for Expense: $668.88
Payment Processor Fee (paid by Sun-Seeker MKE): $1.13
Net Amount for Sun-Seeker MKE: $670.01
Project balance
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Project balance
$17,393.05 USDFiscal Host:
Cooperation Milwaukee