Receipt #52985 to Comrade Co-op
Direct aid support for community organizer
Paid
Reimbursement #52985
cash assistance
Submitted by Piper Serra•Approved by Nikki Duffney
Oct 18, 2021
Attached receipts
Donation to cover cost of living expenses/parking expenses for unhoused organizer in Denver
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Piper Serra@piper-serra
payout method
PayPal
Email address
********
By Piper Serra
on Expense created
By Alina Manko
on Expense unapproved
By Piper Serra
on Expense updated
By Piper Serra
on Expense updated
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $250.25
Collective balance
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Collective balance
-$0.39 USD