Receipt #73447 to Ridgewood Community Garden
Lumber for Raised Bed Repairs
Paid
Reimbursement #73447
Submitted by LJ Frezza on April 20, 2022
Attached receipts
12' Pine Boards for Raised Bed Repairs
$431.05 USD
Total amount $431.05
Paid to
LJ Frezza@guest-d30fe6d1
payout method
PayPal
Email address
********
By LJ Frezzaon
Expense created
By Nina Bermanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
Collective balance
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Collective balance
Fiscal Host:
Ridgewood Community Garden