Receipt #146313 to Turn Down For What NYC
TD4W Beach Weekend Expenses
Paid
Reimbursement #146313
Submitted by Elli Croix•Approved by Claire Kuhn
Jun 26, 2023
Attached receipts
White T-Shirt for Tie Dye Activity
$7.08 USD
USB Charger
$20.69 USD
USB Charging Cable (should be reimbursed for full total, didn't mean to apply person gift card to purchase)
$15.23 USD
Ride Home for Self + 2 Participants
$124.75 USD
Ride to Beach House In Advance of Group to Collect Instacart Order
$85.19 USD
Total amount $252.94 USD
Additional Information
Paid to
Elli Croix@elli-croix
payout method
Bank account
Details
********By Elli Croixon
Expense created
By Claire Kuhnon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $252.94
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $253.33
Collective balance
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Collective balance
$0.00 USD