Receipt #130381 to Edgewater Mutual Aid Network
aid
Paid
Mutual Aid
Reimbursement #130381
grocery assistance
Submitted by Jae•Approved by Alex Edwards
Mar 26, 2023
Attached receipts
household
$13.98 USD
household
$109.01 USD
household
$52.04 USD
household
$32.96 USD
household
$56.87 USD
household
$19.43 USD
household
$16.53 USD
household
$10.99 USD
household
$48.93 USD
household
$27.20 USD
household
$78.25 USD
household
$48.48 USD
household
$23.25 USD
cat supplies
$15.42 USD
household
$94.25 USD
household
$155.13 USD
cat supplies
$32.77 USD
household
$85.20 USD
cat supplies
$14.32 USD
cat supplies
$13.88 USD
household
$77.49 USD
cat
$17.63 USD
household
$70.55 USD
household
$85.98 USD
household
$42.23 USD
household
$55.08 USD
Total amount $1,297.85 USD
Additional Information
Paid to
Jae@jae
payout method
Bank account
Details
********By Jae
on Expense created
By Alex Edwards
on Expense approved
By Leah Rogers
on Expense unapproved
By Alex Edwards
on Expense approved
By Jae
on Expense updated
By Jae
on Expense updated
By Leah Rogers
on Expense approved
By Jae
on Expense updated
By Leah Rogers
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,297.85
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $1,298.24
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD