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WSMA Marathon Team
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Receipt #177446 to WSMA Marathon Team

Special Requests - June

Paid
Program Food & Groceries
Reimbursement #177446

Submitted by Heather Nichols•Approved by Bryn M Siberski

Dec 14, 2023

Attached receipts
Aldi
Date: June 10, 2023
$87.51 USD
Dollar Tree
Date: June 16, 2023
$18.17 USD
Aldi
Date: June 24, 2023
$86.76 USD
Aldi
Date: June 3, 2023
$108.94 USD
Dollar Tree
Date: June 3, 2023
$27.59 USD
Dollar Tree
Date: June 16, 2023
$38.31 USD
Dollar Tree
Date: June 24, 2023
$43.03 USD
Jewel
Date: June 16, 2023
$30.83 USD
Marianos - soda and snacks
Date: June 2, 2023
$9.99 USD
Marianos - meds
Date: June 8, 2023
$56.00 USD
Walgreens
Date: June 25, 2023
$5.61 USD

Total amount $512.74 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 updated
By Bryn M Siberski
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $512.74
Payment Processor Fee (paid by WSMA Marathon Team): $0.39
Net Amount for WSMA Marathon Team: $513.13
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD