Receipt #132320 to Rogers Park Free Store
Free store April rent 4/5
Paid
Rent & Lease
Reimbursement #132320
Submitted by Ash Luciani•Approved by Jung M.
Apr 5, 2023
Attached receipts
Free store April rent
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Ash Luciani@ash-luciani
payout method
Bank account
Details
********By Ash Luciani
on Expense created
By Jung M.
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on 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
FAQ
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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