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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 LaneApproved by Elvia Rodriguez Ochoa

Jan 15, 2024

Attached receipts
Meds for Family at Halted shelter
Date: January 10, 2024
$14.29 USD

Dinner for a Family of 3 at Halsted Shelter
Date: January 13, 2024
$11.59 USD

Gym shoes for mom at Halsted Shelter
Date: January 13, 2024
$5.90 USD

Part 1 of receipt: Winter snowpants, snow boots, adult jackets for families at Halsted and Lakeshore Center
Date: January 11, 2024
$0.01 USD

Part 2 of receipt:Winter snowpants, snow boots, adult jackets for families at Halsted and Lakeshore Center
Date: January 11, 2024
$107.14 USD

part 1 of receipt: Winter clothing: snowpants, boots, boys jackets for Families at Halsted and Lakeshore Shelters
Date: January 13, 2024
$0.01 USD

Part 2 of receipt: Winter clothing: snowpants, boots, boys jackets for Families at Halsted and Lakeshore Shelters
Date: January 13, 2024
$0.01 USD

Part 3 of receipt: Winter clothing: snowpants, boots, boys jackets for Families at Halsted and Lakeshore Shelters
Date: January 13, 2024
$174.22 USD

Total amount $313.17 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
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
$5,492.98 USD

Current Fiscal Host
Chicago Community Arts Studio

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Collective balance

$5,492.98 USD