Receipt #136659 to Wicker Park Bucktown Mutual Aid
Supplemental supply run for Raquel and Mia
Paid
Materials & Supplies
Reimbursement #136659
Submitted by Karin Carlson•Approved by Nikki DelZenero
May 1, 2023
Attached receipts
Food for raquel's special delivery as well as cat supplies for mia's family
$58.97 USD
Total amount $58.97 USD
Additional Information
Paid to
Karin Carlson@karin-carlson
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $58.97
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $59.36
Collective balance
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Collective balance
$0.00 USD