Receipt #88229 to Sunflower Collective
Two twin mattresses
Paid
Materials & Supplies
Reimbursement #88229
Submitted by Kostya Katz•Approved by John Renaldi
Jul 29, 2022
Attached receipts
Twin mattresses for the Studinskyi family boys
$539.98 USD
Total amount $539.98 USD
Additional Information
Paid to
Kostya Katz@kostya1
payout method
Bank account
Details
********By Kostya Katz
on Expense created
By John Renaldi
on Expense approved
Collective balance
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Collective balance
$0.00 USD