Receipt #25186 to Disaster Response Mobile Shower Build
All new building materials for the shower structure
Paid
Reimbursement #25186
Submitted by Matt Arnold•Approved by Matt Arnold
Sep 16, 2020
Attached receipts
Primer, contact adhesive, plumbing fittings, sealant, hand sanitizer, FRP trim, Shower pans, FRP panels, drain pipe, tile backer board
$577.05 USD
Framing nails, panel nails, roofing materials
$136.54 USD
Lumber for floor frame, walls, roof frame; plywood, FRP trim, hand nails, strong ties, FRP panels, siding panels, construction glue, sealant, contact adhesive
$631.99 USD
FRP panel, FRP trim, contact adhesive
$63.76 USD
Plywood, studs
$33.93 USD
Drain line fittings, tile backer board
$40.81 USD
Total amount $1,484.08 USD
Additional Information
Event
Disaster Response Mobile Shower Build@disaster-response-mobile-shower-build-608e1718
Balance:
$0.00 USD
Paid to
Matt Arnold@matt-arnold1
payout method
Bank account
Details
********By Matt Arnoldon
Expense created
By Matt Arnoldon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $1,484.08
Payment Processor Fee: $0.00
Net Amount for Disaster Response Mobile Shower Build: $1,484.08
Event balance
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Event balance
$0.00 USDFiscal Host:
Keep Austin Neighborly