Receipt #38992 to The Moving Support Project
4/10 move expenses - movee groceries and u-haul
Paid
Reimbursement #38992
Submitted by Vanessa Kuria•Approved by Vanessa Kuria
Apr 22, 2021
Attached receipts
U-haul rental on 4/10
$103.81 USD
Movee groceries on 4/10 (detergent, toilet paper, toothpaste)
$22.49 USD
Total amount $126.30 USD
Additional Information
Paid to
Vanessa Kuria@vanessa-kuria
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $126.30
Payment Processor Fee (paid by The Moving Support Project): $1.05
Net Amount for The Moving Support Project: $127.35
Collective balance
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Collective balance
$0.00 USD