Receipt #157060 to Temple of the Heart
Reimbursement for tools and supplies purchased for on-site build.
Paid
Reimbursement #157060
Submitted by Drew Moxon•Approved by Drew Moxon
Aug 22, 2023
Attached receipts
Tubular webbing purchased at REI.
$81.20 USD
Climbing rope, ATC guide belay and clothing for rain purchased at REI.
$720.67 USD
Structural screws purchased at Home Depot.
$919.23 USD
Framing nails, roof anchor, and structural screws purchased at Home Depot.
$850.51 USD
Total amount $2,571.61 USD
Additional Information
Paid to
Drew Moxon@moxon
payout method
Bank account
Details
********By Drew Moxon
on Expense updated
By Drew Moxon
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,571.61
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $2,572.00
Collective balance
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Collective balance
$0.00 USD