Invoice #116686 to Volunteer Support
CFSC Food Rescue 12/29/22
Paid
Invoice #116686
Submitted by Lindsey Gorry•Approved by Cosmos Ray
Jan 2, 2023
Invoice items
CFSC food rescue. Picked up food from Aldi, sorted at NW hub, and brought food to Rogers Park love fridges. 11AM- 3:00PM, 4hr x 25= 100
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense updated
By Cosmos Ray
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Volunteer Support): $0.39
Net Amount for Volunteer Support: $100.39
Project balance
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Project balance
$0.00 USD