Receipt #142046 to Supermarket Sweep
Super market sweep 6/2
Paid
Reimbursement #142046
supermarket sweep
cash assistance
Submitted by Harrison Brown•Approved by Mel
Jun 1, 2023
Attached receipts
Super market sweep 6/2
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********By Harrison Brownon
Expense created
By Melon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Supermarket Sweep): $0.39
Net Amount for Supermarket Sweep: $2,500.39
Project balance
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Project balance
$0.00 USD