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Receipt #177665 to Chicago Police Station Response Team

Asthma inhaler, vitamin C and calcium supplements for nuevos vecinos located at Elston Shelter(previously at D9)

Paid
Reimbursement #177665

Submitted by Anna LaneApproved by Elvia Rodriguez Ochoa

Dec 15, 2023

Attached receipts
Asthma Inhaler for NV at Elston Shelter
Date: December 1, 2023
$31.99 USD

Vitamin C supplements for NV at Elston Shelter
Date: December 10, 2023
$42.96 USD

Total amount $74.95 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $74.95
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $75.34
Collective balance
$5,492.98 USD

Current Fiscal Host
Chicago Community Arts Studio

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.

Collective balance

$5,492.98 USD