Receipt #146765 to Turn Down For What NYC
Beach Weekend Supplies
Paid
Reimbursement #146765
Submitted by Claire Kuhn•Approved by Aaron Kuhn
Jun 29, 2023
Attached receipts
Board game
$31.85 USD
Air mattresses
$76.20 USD
Cooler
$261.30 USD
Replacement chargers
$35.90 USD
Groceries from Stop N Shop
$130.24 USD
Ferry Tickets
$27.50 USD
Lyft
$60.00 USD
Lyft
$16.00 USD
Lyft
$14.00 USD
Lyft
$17.00 USD
Lyft
$259.00 USD
Total amount $928.99 USD
Additional Information
Paid to
Claire Kuhn@claire-kuhn1
payout method
Bank account
Details
********By Claire Kuhnon
Expense created
By Claire Kuhnon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Aaron Kuhnon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $928.99
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $929.38
Collective balance
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Collective balance
$0.00 USD