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Receipt #87526 to Chicagoland Food Sovereignty Coalition

Truck rental and gas expenses 2/11/22-4/8/22

Paid
Program Food & Groceries
Reimbursement #87526
truck rental
gas

Submitted by Bill Mengebier•Approved by Cosmos Ray

Jul 24, 2022

Attached receipts
UHaul rental
Date: February 11, 2022
$175.04 USD
UHaul gas
Date: February 12, 2022
$60.07 USD
Uhaul rental
Date: February 12, 2022
$78.89 USD
Uhaul rental
Date: February 26, 2022
$117.20 USD
Uhaul gas
Date: February 25, 2022
$60.00 USD
Uhaul rental
Date: March 5, 2022
$297.18 USD
Uhaul gas - receipt printer broken
Date: March 4, 2022
$40.01 USD
Uhaul gas
Date: March 5, 2022
$20.04 USD
Uhaul gas
Date: March 11, 2022
$60.11 USD
Uhaul rental
Date: March 12, 2022
$192.58 USD
Uhaul gas
Date: March 19, 2022
$52.00 USD
Uhaul gas
Date: March 25, 2022
$60.11 USD
Uhaul rental
Date: March 26, 2022
$232.08 USD
Uhaul gas
Date: April 1, 2022
$60.00 USD
Uhaul rental
Date: April 2, 2022
$288.70 USD
Uhaul gas
Date: April 8, 2022
$40.00 USD
Uhaul rental
Date: April 8, 2022
$122.75 USD

Total amount $1,956.76 USD

Additional Information

Collective

Chicagoland Food Sovereignty Coalition@cfsc
Balance:
$0.00 USD

Paid to

Bill Mengebier@bill-mengebier

payout method

Bank account
Details  
********
By Bill Mengebier
on
Expense created
By Cosmos Ray
on
Expense approved
By Alanna Irving
on
Expense processing
By Alanna Irving
on
Expense paid
Expense Amount: $1,956.76
Payment Processor Fee (paid by Chicagoland Food Sovereignty Coalition): $0.51
Net Amount for Chicagoland Food Sovereignty Coalition: $1,957.27
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD