Receipt #161723 to Community Care Collective - 33rd Ward
Children's stationwear for D17, tarps for tent groundcloths for D17 overflow
Paid
Reimbursement #161723
Submitted by Heather Schmucker•Approved by Renni Pollock
Sep 17, 2023
Attached receipts
Children's stationwear for D17
$63.00 USD
Tarps for tenting groundcloth for D17 overflow
$198.22 USD
Total amount $261.22 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $261.22
Payment Processor Fee (paid by Community Care Collective - 33rd Ward): $0.39
Net Amount for Community Care Collective - 33rd Ward: $261.61
Collective balance
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Collective balance
$0.97 USD