Receipt #115617 to Edgewater Mutual Aid Network
Bedbug mitigation expenses
Paid
Professional Services
Reimbursement #115617
houseless support
Submitted by Myka Martinez•Approved by Alex Edwards
Dec 26, 2022
Attached receipts
Sanitizing laundry
$80.00 USD
Uhaul truck
$82.61 USD
Vacuum cleaner
$173.82 USD
Steamer
$250.15 USD
Interceptors
$77.57 USD
Interceptors
$67.64 USD
Fogger
$67.24 USD
Mattress cover
$41.91 USD
Industrial mop
$39.63 USD
Bug MD
$37.46 USD
Contractor bags
$29.75 USD
Packing tape
$28.63 USD
Rope
$28.39 USD
Diatomaceous earth
$27.43 USD
Trash bags
$20.96 USD
Sheet plastic
$20.91 USD
Gas
$20.16 USD
Sanitizing laundry
$20.00 USD
Spacers
$19.21 USD
Cottonseed oil
$18.91 USD
Trash bags
$18.83 USD
Vacuum bags
$18.73 USD
Diatomaceous earth sprayer
$9.17 USD
Total amount $1,199.11 USD
Additional Information
Paid to
Myka Martinez@myka-martinez
payout method
Bank account
Details
********By Alex Edwards
on Expense invited
By Alex Edwards
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,199.11
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $1,199.50
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD