Receipt #208127 to Southern Solidarity
Water & Mandarins for distro
Paid
Reimbursement #208127
Submitted by Madeline Hauck•Approved by Kendra Unique Wills
Jun 21, 2024
Attached receipts
4 bags mandarins (5 lb ea) & 8 cases water
$67.92 USD
Total amount $67.92 USD
Additional Information
payout method
Other
Details
********
By Madeline Hauckon
Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $67.92
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $67.92
Collective balance
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Collective balance
$3,307.82 USDFiscal Host:
Southern Solidarity