Receipt #60745 to Street Forum
snacks, drinks, vitamins
Paid
Program Food & Groceries
Reimbursement #60745
posted
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Jan 10, 2022
Attached receipts
Costco water, snacks, batteries
$165.39 USD
Snacks, vitamin C, towels
$432.99 USD
Boxers & socks
$36.24 USD
Costco Snacks & Drinks
$322.84 USD
Snacks and drinks
$330.47 USD
Snacks, Drinks, vitamins
$461.56 USD
Snacks & Hygiene items
$488.54 USD
Sleeping Bags
$142.83 USD
drinks
$141.71 USD
Snacks & Supplies
$336.28 USD
Drinks & Snacks
$235.45 USD
Foil & Wipes
$132.84 USD
Drinks & muffins
$173.91 USD
Snacks
$483.22 USD
Total amount $3,884.27 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Tuan Phanon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $3,884.27
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $3,884.52
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$2,036.17 USDFiscal Host:
Keep Austin Neighborly