Receipt #65279 to Edgewater Mutual Aid Network
Grocery and household for kash
Paid
Program Food & Groceries
Reimbursement #65279
Submitted by Kash•Approved by Marissa Fenley
Feb 25, 2022
Attached receipts
Grocery
$144.02 USD
Total amount $144.02 USD
Additional Information
Paid to
Kash@kash1
payout method
PayPal
Email address
********
By Kash
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: $144.02
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $144.27
Collective balance
Expense policies
Expense policies
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Submit an expense and provide your payment information.
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Collective balance
$0.00 USD