Receipt #86103 to Rogers Park Free Store
aldi supply pick-up 7/6
Paid
Reimbursement #86103
Submitted by kristina lee•Approved by Matt Baron
Jul 11, 2022
Attached receipts
aldi supplies for 7/8 open hours
$149.86 USD
Total amount $149.86 USD
Additional Information
Paid to
kristina lee@kristina-lee
payout method
Bank account
Details
********By kristina lee
on Expense created
By Matt Baron
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $149.86
Payment Processor Fee (paid by Rogers Park Free Store): $0.51
Net Amount for Rogers Park Free Store: $150.37
Collective balance
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Collective balance
$2,375.23 USDFiscal Host:
Mobile Care Chicago