Invoice #19164 to Portland Coronavirus Solidarity Fund
Hygeine Necessities/cat food/precarious renter 5/28/2020
Paid
Invoice #19164
Submitted by Nysa Firestone•Approved by Symbiosis PDX
May 29, 2020
Invoice items
$100 for precarious room rent, $75 towards soaps/medical supplies and a cane for my partner while he heals from a bullet wound, $25 for a months worth of cat food
$200.00 USD
Total amount $200.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
payout method
PayPal
Email address
********
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $6.10
Net Amount for Portland Coronavirus Solidarity Fund: $206.10
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD