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Receipt #184806 to Chicago Police Station Response Team

Winter clothing purchased at thrift store for Children at Halsted shelter, emergency food for family waiting at D9 for pick up to be dropped at Landing Zone, emergency meds for 2 year old at Halsted Shelter

Paid
Reimbursement #184806

Submitted by Anna LaneApproved by Elvia Rodriguez Ochoa

Jan 29, 2024

Attached receipts
Winter clothing for children at Halsted shelter purchased at thrift store.
Date: January 23, 2024
$65.13 USD

Emergency late dinner for family waiting at D9 to be picked up by city to be sent to landing zone.
Date: January 28, 2024
$7.70 USD

Emergency late dinner for family waiting at D9 to be picked up by city to be sent to landing zone.
Date: January 28, 2024
$32.93 USD

Allergy meds for 2 year old at Halsted shelter.
Date: January 29, 2024
$21.45 USD

Total amount $127.21 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $127.21
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $127.60
Collective balance
$5,492.98 USD

Current Fiscal Host
Chicago Community Arts Studio

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Collective balance

$5,492.98 USD