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Receipt #55524 to Drive by Howdy

Groceries, Supplies and Phones

Paid
Reimbursement #55524

Submitted by Vincent Joseph•Approved by Michelle Joseph

Nov 15, 2021

Attached receipts
Randalls - Groceries Part 1
Date: October 31, 2021
$0.01 USD
Randalls - Groceries Part 2
Date: October 31, 2021
$0.01 USD
Randalls - Groceries Part 3
Date: October 31, 2021
$658.69 USD
HEB - Supplies and Tracphones
Date: November 1, 2021
$226.61 USD
APA - Clothes and Kitchenware
Date: November 2, 2021
$38.97 USD
HEB - Supplies
Date: November 2, 2021
$144.54 USD
Goodwill - Supplies Camp Heaven
Date: November 5, 2021
$131.29 USD
Modern Market - Food
Date: November 5, 2021
$31.23 USD
TJ Maxx- Supplies
Date: November 5, 2021
$163.39 USD
Target - Phones cards
Date: November 10, 2021
$205.70 USD
Oat Willie's - Cigarettes
Date: November 10, 2021
$248.48 USD
Foodbox - Supplies
Date: November 8, 2021
$24.41 USD
Austin Crceative - Supplies
Date: November 10, 2021
$61.24 USD
Circle K - Cigarettes
Date: November 15, 2021
$86.38 USD
Bread Basket - Drinks
Date: November 2, 2021
$19.74 USD
Highland Groceries - Gass
Date: November 2, 2021
$79.17 USD
Restore - Supplies Camp Heaven
Date: November 4, 2021
$396.95 USD
T- Mobile - Phone bill
Date: November 4, 2021
$202.00 USD
AutoZone - Alternator and parts
Date: November 4, 2021
$261.87 USD
Sprint - Phone bill
Date: November 6, 2021
$200.00 USD
Bread Basket - Gas
Date: November 4, 2021
$50.00 USD
HEB - Supplies
Date: November 3, 2021
$41.25 USD
Shell - Cigarettes
Date: November 4, 2021
$28.75 USD
The Settlement Home - Computers
Date: November 7, 2021
$265.21 USD

Total amount $3,565.89 USD

Additional Information

Collective

Drive by Howdy@drive-by-howdy
Balance:
$0.00 USD

Paid to

Vincent Joseph@vincent-joseph

payout method

Bank account
Details  
********
By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $3,565.89
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $3,566.40
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD