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WSMA Marathon Team
Budget
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Receipt #128157 to WSMA Marathon Team

Distro Supplementals Feb 11-Mar 11

Paid
Materials & Supplies
Reimbursement #128157

Submitted by Heather Nichols•Approved by Bryn M Siberski

Mar 13, 2023

Attached receipts
Aldi for Feb 25
Date: February 24, 2023
$74.06 USD
Dollar Tree Restock
Date: February 28, 2023
$11.10 USD
Aldi for Mar 4
Date: March 4, 2023
$34.45 USD
Dollar Tree for Mar 4
Date: March 4, 2023
$36.63 USD
Dollar Tree for Mar 11
Date: March 10, 2023
$4.13 USD
Aldi for Mar 11
Date: March 11, 2023
$11.00 USD
Dollar Tree for Feb 11
Date: February 11, 2023
$26.32 USD

Total amount $197.69 USD

Additional Information

Project

WSMA Marathon Team@wsma-marathon-team
Balance:
$0.00 USD

Paid to

Heather Nichols@heather-nichols

payout method

Bank account
Details  
********
By Heather Nichols
on
Expense created
By Bryn M Siberski
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $197.69
Payment Processor Fee (paid by WSMA Marathon Team): $0.39
Net Amount for WSMA Marathon Team: $198.08
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD