Receipt #78084 to Southern Solidarity
Robert Schroeder 05/22/22 weekly commissary <3
Paid
Reimbursement #78084
Submitted by Devin Conroy•Approved by Kendra Unique Wills
May 23, 2022
Attached receipts
Robert Schroeder 05/22/22 weekly commissary <3
$98.10 USD
Total amount $98.10 USD
Additional Information
Paid to
Devin Conroy@devin-conroy
payout method
PayPal
Email address
********
By Devin Conroy
on Expense created
By Ross Caputi
on Expense paid
Expense Amount: $98.10
Payment Processor Fee (paid by Southern Solidarity): $3.33
Net Amount for Southern Solidarity: $101.43
Collective balance
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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
$5,327.85 USDFiscal Host:
Southern Solidarity