Receipt #154186 to Temple of the Heart
Kitchen expenses to feed volunteers.
Pending
Reimbursement #154186
Submitted by Jessica Meisman
Aug 6, 2023
Attached receipts
Grocery Outlet receipt.
$98.67 USD
Grocery Outlet receipt.
$80.00 USD
Chevron receipt, fuel to power equipment used to clean.
$22.98 USD
Home Depot receipt, cleaning supplies.
$83.37 USD
Grocery Outlet receipt.
$42.13 USD
Restaurant Depot
$136.52 USD
Grocery Outlet
$106.54 USD
Grocery Outlet
$130.79 USD
Grocery Outlet
$85.30 USD
The Home Depot receipt, propane used for cleaning.
$47.48 USD
Grocery Outlet
$60.17 USD
Equipment bill of sale for refrigerator expense.
$120.00 USD
Total amount $1,013.95 USD
Additional Information
payout method
Bank account
Details
********Collective balance
$0.00 USD
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Collective balance
$0.00 USD