Receipt #182599 to Edgewater Mutual Aid Network
Handwarmers and gloves
Paid
Materials & Supplies
Reimbursement #182599
houseless support
Submitted by Batyah•Approved by Leah Rogers
Jan 15, 2024
Attached receipts
Handwarmers and gloves
$64.02 USD
Total amount $64.02 USD
Additional Information
Paid to
Batyah@user-b5e95c85
payout method
Bank account
Details
********By Batyah
on Expense created
By Leah Rogers
on Expense updated
By Leah Rogers
on Expense approved
By Leah Rogers
on Expense unapproved
By Leah Rogers
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $64.02
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $64.41
Collective balance
Expense policies
Expense policies
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD