Receipt #157646 to Project SAFE Philly
Reimbursement
Paid
Reimbursement #157646
Submitted by Project SAFE•Approved by Project SAFE
Aug 24, 2023
Attached receipts
Organizer Stipend + Pieces Art Project stipend payments (4 members)
$800.00 USD
Hotline Payment June: One Box
$40.98 USD
Hotline Payment July: One Box
$40.98 USD
Hotline Payment August: One Box
$40.98 USD
Lime Survey Payment June
$23.68 USD
Lime Survey Payment July
$24.56 USD
Lime Survey August
$24.07 USD
Pieces Art Project Participation Stipend-- Cashapp to 4 Project SAFE Members
$200.00 USD
Printer Toner
$84.78 USD
Total amount $1,280.03 USD
Additional Information
Paid to
Project SAFE@project-safe
payout method
Bank account
Details
********By Project SAFEon
Expense invited
By Project SAFEon
Expense updated
By Project SAFEon
Expense approved
By Project SAFEon
Expense updated
By Project SAFEon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,280.03
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $1,280.42
Collective balance
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Collective balance
$0.00 USD