Receipt #38760 to Wicker Park Bucktown Mutual Aid
cash assistance for neighbor (mother of 2)
Paid
Reimbursement #38760
cash
Submitted by Emily•Approved by Alina Manko
Apr 19, 2021
Attached receipts
4/17 cash to a neighbor (Ivette, phone/utility bills)
$70.00 USD
Total amount $70.00 USD
Additional Information
Paid to
Emily@emily-kulick
payout method
PayPal
Email address
********
By Emilyon
Expense created
By Cass Johnsonon
Expense approved
By Alina Mankoon
Expense unapproved
By Emilyon
Expense updated
By Cass Johnsonon
Expense approved
By Alina Mankoon
Expense unapproved
By Emilyon
Expense updated
By Emilyon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $70.25
Collective balance
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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.
Collective balance
$0.00 USD