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
$74.06 USD
Dollar Tree Restock
$11.10 USD
Aldi for Mar 4
$34.45 USD
Dollar Tree for Mar 4
$36.63 USD
Dollar Tree for Mar 11
$4.13 USD
Aldi for Mar 11
$11.00 USD
Dollar Tree for Feb 11
$26.32 USD
Total amount $197.69 USD
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Project balance
$0.00 USD