Receipt #156792 to Temple of the Heart
Reimbursement to volunteer for a bulk of purchases made for Temple build, on-playa use.
Paid
Reimbursement #156792
Submitted by Tim Lee•Approved by Michele Petros
Aug 20, 2023
Attached receipts
Diesel fuel receipt for Temple supplies.
$34.26 USD
Receipt building materials from Lowe's.
$157.40 USD
Costco Wholesale receipt, kitchen purchase.
$218.24 USD
Grocery Outlet receipt, kitchen purchase.
$324.55 USD
Costco Wholesale receipt, kitchen purchase.
$150.96 USD
Bulk propane for the kitchen receipt, from Love's.
$73.06 USD
Diesel fuel receipt, from Love's.
$54.25 USD
Contact cleaner for power tools, from O'Reilly Auto Parts.
$35.91 USD
Kitchen items receipt, from Walmart.
$50.23 USD
Total amount $1,098.86 USD
Additional Information
Paid to
Tim Lee@tim-lee
payout method
Bank account
Details
********By Tim Lee
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,098.86
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $1,099.25
Collective balance
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Collective balance
$0.00 USD