Receipt #64536 to Hotel and apartment rooms for homeless
Get Ricky off the street. Give him a way to bath and have clean clothes. Look for a job and become self sufficient bargain. I am paying for housing for the rest of Feb.
Paid
Program Housing & Lodging
Reimbursement #64536
cash assistance
Submitted by Carol Rabun•Approved by Carol Rabun
Feb 18, 2022
Attached receipts
Room Rent for Ricky for the rest of February.
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Carol Rabun@carol-rabun
payout method
Bank account
Details
********By Carol Rabun
on Expense created
By Carol Rabun
on Expense approved
By Alina Manko
on Expense unapproved
By Carol Rabun
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Carol Rabun): $0.51
Net Amount for Hotel and apartment rooms for homeless: $200.00
Project balance
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Project balance
$0.00 USD