Receipt #189629 to El Árbol Migrant Support Fundraiser
Two pair of shoes for El Arbol free store
Paid
Mutual Aid
Reimbursement #189629
Feb 27, 2024
Attached receipts
Amazon invoice
$62.82 USD
Total amount $62.82 USD
Additional Information
Paid to
Risa J.@risa-j
payout method
Bank account
Details
********By Risa J.
on Expense created
By Angie P
on Expense updated
By Angie P
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $62.82
Payment Processor Fee (paid by El Árbol Migrant Support Fundraiser): $0.39
Net Amount for El Árbol Migrant Support Fundraiser: $63.21
Project balance
FAQ
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Why do you need my legal name?
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.
Project balance
$0.00 USD