Receipt #44138 to Wicker Park Bucktown Mutual Aid
Cash Distro for neighbor
Paid
Reimbursement #44138
support
cash assistance
cross-neighborhood solidarity
Submitted by Pauline•Approved by Alina Manko
Jun 30, 2021
Attached receipts
To pay their late fee + renew car city sticker
$156.38 USD
Total amount $156.38 USD
Additional Information
Paid to
Pauline@pauline2
payout method
Bank account
Details
********By Pauline
on Expense created
By Pauline
on Expense approved
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $156.38
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.93
Net Amount for Wicker Park Bucktown Mutual Aid: $157.31
Collective balance
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Collective balance
$0.00 USD