Receipt #165956 to Temple of the Heart
Build team coffee
Paid
Reimbursement #165956
Submitted by Drew Moxon•Approved by Michele Petros
Oct 10, 2023
Attached receipts
60lbs ground coffee
$480.00 USD
Total amount $480.00 USD
Additional Information
Paid to
Drew Moxon@moxon
payout method
Bank account
Details
********By Drew Moxonon
Expense created
By Michele Petroson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $480.00
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $480.39
Collective balance
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Collective balance
$0.00 USD