Receipt #48609 to Street Forum
Supplies weekend of 8/22 & 8/29
Paid
Reimbursement #48609
Submitted by Kim Varela-Broxson•Approved by Kim V
Aug 27, 2021
Attached receipts
t-shirts
$82.01 USD
pens, t-shirts, bottles, bandaids
$190.85 USD
tshirts
$57.80 USD
Toiletries, shirts, socks in bulk
$2,409.40 USD
Coffee cups & taco bags
$138.96 USD
Drinks & table
$160.99 USD
Ice & half/half
$23.46 USD
Foil & chips
$120.22 USD
Insoles
$12.97 USD
Lip balm
$118.80 USD
Total amount $3,315.46 USD
Additional Information
payout method
PayPal
Email address
********
By Kim V
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: $3,315.46
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $3,315.71
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly