Receipt #46638 to Street Forum
Supplies week of 8/1
Paid
Reimbursement #46638
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Aug 2, 2021
Attached receipts
sleeping bags
$43.26 USD
summer clothes
$66.65 USD
Snacks & drinks
$200.80 USD
summer clothes
$76.26 USD
Tent & Sleeping Bag
$88.62 USD
Total amount $475.59 USD
Additional Information
payout method
PayPal
Email address
********
By Tuan Phan
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $475.59
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $475.84
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly