Receipt #34758 to Street Forum
Tents & Hygiene kit supplies
Paid
Reimbursement #34758
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Feb 26, 2021
Attached receipts
80 hot hands, hundreds of combs, 5 tents
$479.25 USD
Total amount $479.25 USD
Additional Information
payout method
PayPal
Email address
********
By Tuan Phan
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $479.25
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $479.50
Collective balance
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Collective balance
$2,027.85 USDFiscal Host:
Keep Austin Neighborly