Receipt #154530 to Temple of the Heart
Expenses made for plywood, staples, and beverages for volunteers.
Paid
Reimbursement #154530
Submitted by Jennifer Liu•Approved by Michele Petros
Aug 8, 2023
Attached receipts
Receipt from The Home Depot, for staples.
$85.43 USD
Receipt from Smart & Final, for beverages for volunteers.
$50.00 USD
Receipt from The Home Depot, for plywood.
$495.03 USD
Total amount $630.46 USD
Additional Information
Paid to
Jennifer Liu@jennifer-liu
payout method
Bank account
Details
********By Jennifer Liu
on Expense updated
By Jennifer Liu
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $630.46
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $630.85
Collective balance
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Collective balance
$0.00 USD