Receipt #65527 to Denver Community Fridges
Winter Gear and Food Distribution
Paid
Materials & Supplies
Reimbursement #65527
kit building
Submitted by Taylor Stack•Approved by Sara McCafferty
Feb 28, 2022
Attached receipts
Food and winter gear for distribution
$321.27 USD
Winter gear for distribution
$854.72 USD
socks for winter gear distribution
$43.46 USD
Total amount $1,219.45 USD
Additional Information
Paid to
Taylor Stack@taylor-stack
payout method
Bank account
Details
********By Taylor Stack
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,219.45
Payment Processor Fee (paid by Denver Community Fridges): $0.51
Net Amount for Denver Community Fridges: $1,219.96
Collective balance
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Collective balance
$0.00 USD