Receipt #49807 to Minneapolis Northside Mutual Aid
Food
Paid
Reimbursement #49807
Submitted by Brenda Morrow•Approved by Benjamin Melançon
Sep 11, 2021
Attached receipts
Bought food for hungry people at camp
$45.73 USD
Total amount $45.73 USD
Additional Information
Paid to
Brenda Morrow@brenda-morrow
payout method
PayPal
Email address
********
By Brenda Morrowon
Expense created
By Benjamin Melançonon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $45.73
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $45.98
Collective balance
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Collective balance
$23,709.35 USDFiscal Host:
PWGD