Receipt #59581 to Wicker Park Bucktown Mutual Aid
Supplemental shopping
Paid
Materials & Supplies
Reimbursement #59581
Submitted by Lena•Approved by Nikki DelZenero
Dec 28, 2021
Attached receipts
Purchased items requested by neighbors including personal hygiene products, cleaning supplies, and some Christmas toys (nerf gun), gave to neighbors on 12/18
$255.23 USD
Total amount $255.23 USD
Additional Information
Paid to
Lena@lena4
payout method
PayPal
Email address
********
By Lena
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $255.23
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $255.48
Collective balance
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Collective balance
$0.00 USD