Receipt #184624 to Evanston Fight for Black Lives
Sunrise Fridge Restock Jan 2024
Paid
Program Food & Groceries
Reimbursement #184624
Submitted by Kelsey Bednar•Approved by Evanston Fight for Black Lives
Jan 27, 2024
Attached receipts
Receipt for Groceries purchased for the fridge/pantry
$352.01 USD
Total amount $352.01 USD
Additional Information
Paid to
Kelsey Bednar@kelsey1
payout method
Bank account
Details
********Expense updated
Expense approved
By Wayne (OCF)
on Re-approval requested
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $352.01
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.39
Net Amount for Evanston Fight for Black Lives: $352.40
Collective balance
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Collective balance
$0.00 USD