Receipt #182603 to Chicago Police Station Response Team
Winter gear(snowsuits,boots, shoes, adult coats) purchased at thrift stores, meds, and food for Family at Halsted Shelter and lakeshore shelter
Paid
Reimbursement #182603
Submitted by Anna Lane•Approved by Elvia Rodriguez Ochoa
Jan 15, 2024
Attached receipts
Meds for Family at Halted shelter
$14.29 USD
Dinner for a Family of 3 at Halsted Shelter
$11.59 USD
Gym shoes for mom at Halsted Shelter
$5.90 USD
Part 1 of receipt: Winter snowpants, snow boots, adult jackets for families at Halsted and Lakeshore Center
$0.01 USD
Part 2 of receipt:Winter snowpants, snow boots, adult jackets for families at Halsted and Lakeshore Center
$107.14 USD
part 1 of receipt: Winter clothing: snowpants, boots, boys jackets for Families at Halsted and Lakeshore Shelters
$0.01 USD
Part 2 of receipt: Winter clothing: snowpants, boots, boys jackets for Families at Halsted and Lakeshore Shelters
$0.01 USD
Part 3 of receipt: Winter clothing: snowpants, boots, boys jackets for Families at Halsted and Lakeshore Shelters
$174.22 USD
Total amount $313.17 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Lane
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $313.17
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $313.56
Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio