Receipt #55775 to Drive by Howdy
5 Shelters - Camp Heaven
Paid
Reimbursement #55775
Submitted by Vincent Joseph•Approved by Michelle Joseph
Nov 17, 2021
Attached receipts
Home Depot - 5 Tuff Sheds
$10,742.45 USD
Total amount $10,742.45 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $10,742.45
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $10,742.96
Collective balance
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Collective balance
$0.00 USD