Receipt #139006 to Support Asylum Seekers Fund
Toys for kids at 17th precinct
Paid
Materials & Supplies
Reimbursement #139006
Submitted by Daniel DiMeo•Approved by Carina
May 14, 2023
Attached receipts
First four items on receipt total $28.92, with 10.25% sales tax grand total 31.88
$31.88 USD
Total amount $31.88 USD
Additional Information
Paid to
Daniel DiMeo@guest-3662c3b8
payout method
Bank account
Details
********By Daniel DiMeo
on Expense created
By Carina
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $31.88
Payment Processor Fee (paid by Support Asylum Seekers Fund): $0.39
Net Amount for Support Asylum Seekers Fund: $32.27
Project 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.
Project balance
$0.00 USD