Receipt #177121 to Temple of the Heart
Reimbursement to volunteer for tools purchased for build.
Paid
Materials & Supplies
Reimbursement #177121
Submitted by Archil Japaridze•Approved by Michele Petros
Dec 13, 2023
Attached receipts
Home Depot receipt for nails, a box of GRK screws and a bucket.
$328.94 USD
Home Depot receipt for 2 rigid palm nailers and 1 coiled strap. One of the palm nailers was returned, $83.76 was received back. New total for receipt is $162.08.
$162.08 USD
Total amount $491.02 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $491.02
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $491.41
Collective balance
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Collective balance
$0.00 USD