Receipt #115318 to The Black Alliance for Peace
Bulk reimbursements
Paid
Materials & Supplies
Reimbursement #115318
ccm22
mm22
travel
Submitted by Ajamu Baraka•Approved by Sadé Swift
Dec 23, 2022
Attached receipts
food
$15.28 USD
Food CC meeting
$17.32 USD
CC meeting food
$42.44 USD
CC meeting travel
$12.58 USD
CC meeting travel
$21.37 USD
CC meeting travel
$13.58 USD
CC meeting food with guests
$46.08 USD
CC meeting travel
$63.28 USD
reimbursement for interpretation and assistant
$390.00 USD
MM 22 food
$31.00 USD
MM 22 food
$11.84 USD
MM 22 travel
$120.00 USD
CC meeting travel
$24.47 USD
CC meeting travel
$21.28 USD
Total amount $830.52 USD
Additional Information
Paid to
Ajamu Baraka@ajamu-baraka
payout method
Bank account
Details
********By Ajamu Baraka
on Expense created
By Sadé Swift
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $830.52
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $830.91
Collective balance
FAQ
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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
$0.00 USD