Receipt #55646 to Street Forum
October Supplies: Cold weather clothes, supplies, snacks, drinks, and books
Paid
Reimbursement #55646
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Nov 16, 2021
Attached receipts
Home Depot - dolly
$79.36 USD
Texas Thrift - Cold weather clothes
$25.46 USD
Target - Boxers, Vitamins
$56.31 USD
costco - drinks
$90.52 USD
Costco - drinks
$92.91 USD
Costco - Snacks & Medicine
$449.98 USD
Academy - Sleeping bag & Bike cart
$220.80 USD
Thrift Books - requested books
$29.41 USD
Academy - tents, sleeping bag, tarps
$151.49 USD
Costco - Snacks
$345.49 USD
Costco
$445.44 USD
Total amount $1,987.17 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Kim Varela-Broxsonon
Expense updated
By Tuan Phanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,987.17
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $1,987.42
Collective balance
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Collective balance
$2,036.17 USDFiscal Host:
Keep Austin Neighborly