Receipt #120633 to Rogers Park Free Store
target supply run
Paid
Materials & Supplies
Reimbursement #120633
Submitted by mimi•Approved by Matt Baron
Jan 29, 2023
Attached receipts
target receipt for supply run: diapers, laundry detergent, trash bags, formula
$392.73 USD
Total amount $392.73 USD
Additional Information
Paid to
mimi@mimi4
payout method
Bank account
Details
********By mimi
on Expense created
By Matt Baron
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $392.73
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $393.12
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$2,881.18 USDFiscal Host:
Mobile Care Chicago