Receipt #56802 to Minneapolis Northside Mutual Aid
Food for camp
Rejected
Reimbursement #56802
care supplies
Submitted by Brenda Morrow
Nov 29, 2021
Attached receipts
Bought mcchickens n sum fries for whoever was hungry
$27.03 USD
Total amount $27.03 USD
Additional Information
payout method
PayPal
Email address
********
By Brenda Morrowon
Expense created
By Benjamin Melançonon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense error
By Mike Strode (OCF)on
Re-approval requested
By Mike Strode (OCF)on
Expense error
By Mike Strode (OCF)on
Expense marked as incomplete
By Mike Strode (OCF)on
Expense rejected
Collective balance
FAQ
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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.
Collective balance
$23,709.35 USDFiscal Host:
PWGD