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Receipt #28001 to Wicker Park Bucktown Mutual Aid

Snacks for warehouse vols + hand sanitizer for our families

Paid
Reimbursement #28001
volunteer joy
hand sanitizer

Submitted by PaulineApproved by Pauline

Nov 14, 2020

Attached receipts
4 boxes of snack bars and 36 hand pump containers of hand sanitizer
Date: November 14, 2020
$102.83 USD

Total amount $102.83 USD

Additional Information

payout method

Bank account
Details  
********

By Paulineon
Expense created
By Paulineon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $102.83
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $103.88

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD