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WSMA Marathon Team
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Receipt #128150 to WSMA Marathon Team

Distro Supplementals Dec 31 - Jan 14

Paid
Program Food & Groceries
Reimbursement #128150

Submitted by Heather Nichols•Approved by Bryn M Siberski

Mar 13, 2023

Attached receipts
Jewel for Dec 31
Date: December 30, 2022
$87.65 USD
Dollar Tree for Jan 7
Date: January 6, 2023
$38.68 USD
Dollar Tree for Jan 14
Date: January 13, 2023
$59.88 USD
Dollar Tree for Dec 31
Date: December 29, 2022
$45.28 USD
Aldi For Jan 14
Date: January 14, 2023
$7.97 USD

Total amount $239.46 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: $239.46
Payment Processor Fee (paid by WSMA Marathon Team): $0.39
Net Amount for WSMA Marathon Team: $239.85
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

$0.00 USD