Receipt #71407 to General Funds
survival gear for Simone (clothes/tents/sleeping bags/water bottle)
Paid
Materials & Supplies
Reimbursement #71407
Submitted by Solveij Rosa Praxis•Approved by Michelle
Apr 6, 2022
Attached receipts
clothing for S
$10.81 USD
HEB trip food/essentials for S
$60.46 USD
tent/sleeping bag/clothing/water bottle for S
$73.53 USD
Total amount $144.80 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $144.80
Payment Processor Fee (paid by General Funds): $0.51
Net Amount for General Funds: $145.31
Project balance
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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.
Project balance
$0.00 USD