Receipt #129306 to Rogers Park Free Store
Free store March rent
Paid
Rent & Lease
Reimbursement #129306
rent
escalated
Submitted by Ash Luciani•Approved by Jung M.
Mar 20, 2023
Attached receipts
Free store March rent
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Ash Luciani@ash-luciani
payout method
Bank account
Details
********By Ash Lucianion
Expense created
By Jung M.on
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $350.39
Collective balance
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Collective balance
$463.67 USDFiscal Host:
Mobile Care Chicago