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Receipt #38367 to Wicker Park Bucktown Mutual Aid

Cash distro for houseless neighbors

Paid
Reimbursement #38367
cash

Submitted by LenaApproved by Cass Johnson

Apr 13, 2021

Attached receipts
ATM receipt. Withdrew $60 to provide to houseless neighbor Matthew who lives in the Fullerton encampment. Provided money to Matthew on 4/11/21. Meant to take out $80, took out $20 after this, see other receipt
Date: April 13, 2021
$60.00 USD

see above description. meant to take out $80 total, accidentally took out $60 and had to take out another $20
Date: April 13, 2021
$20.00 USD

Total amount $80.00 USD

Additional Information

Paid to

Lena@lena4

payout method

PayPal
Email address  
********

By Lenaon
Expense created
By Cass Johnsonon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $80.25

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD