Receipt #73678 to Edgewater Mutual Aid Network
Supplies for Food Distro
Paid
Materials & Supplies
Reimbursement #73678
food distribution
household necessities
Submitted by Ariana•Approved by Marissa Fenley
Apr 22, 2022
Attached receipts
Toilet paper, laundry detergent, ziplock bags for food distro
$218.10 USD
Total amount $218.10 USD
Additional Information
Paid to
Ariana@ariana2
payout method
PayPal
Email address
********
By Ariana
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: $218.10
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $218.35
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD