Receipt #198528 to SanctuarySupplyDepot
Supplies from Walmart, 4/9/24
Approved
Reimbursement #198528
Submitted by Eileen King•Approved by flan
Apr 16, 2024
Attached receipts
Got some folks who were huddled under tarps at Lake and Blaisdell set up with a couple of tents, sleeping bags, a heater, and a couple of clothing items
$368.63 USD
Total amount $368.63 USD
Additional Information
Pay to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By flan
on Expense approved
Collective balance
Expense policies
Expense policies
Sanctuary Supply Depot will only reimburse expenses that have been pre-approved by the active volunteer group. If you have questions, please contact us in advance.
Receipts required.
Receipts required.
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Collective balance
$11,462.08 USDFiscal Host:
GMCC