Receipt #27732 to Edgewater Mutual Aid Network
Special Requests 11/8
Paid
Reimbursement #27732
Submitted by Harold Jaffe•Approved by Krishna Kulkarni
Nov 8, 2020
Attached receipts
bell peppers, yogurt, frozen fish, children’s shampoo
$16.63 USD
Total amount $16.63 USD
Additional Information
Paid to
Harold Jaffe@harold-jaffe
payout method
PayPal
Email address
********
By Harold Jaffe
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $16.63
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $16.88
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD