Receipt #105927 to Turn Down For What NYC
Summer Expenses
Paid
Materials & Supplies
Reimbursement #105927
Submitted by Claire Kuhn•Approved by Claire Kuhn
Nov 4, 2022
Attached receipts
Bluetooth Speaker
$54.38 USD
Obao - this receipt doesn't include tip
$91.50 USD
Blondies
$309.60 USD
Six Tickets
$369.70 USD
Expenses w/out receipts. Group dinners, nights out, printing expenses
$386.74 USD
Total amount $1,211.92 USD
Additional Information
Paid to
Claire Kuhn@claire-kuhn
payout method
Bank account
Details
********By Claire Kuhn
on Expense created
By Claire Kuhn
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Claire Kuhn
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,211.92
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $1,212.31
Collective balance
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Collective balance
$0.00 USD