Receipt #59698 to Wicker Park Bucktown Mutual Aid
Supplemental shopping for 12/18 distro
Paid
Materials & Supplies
Reimbursement #59698
Submitted by Lena•Approved by Nikki DelZenero
Dec 30, 2021
Attached receipts
Shopped on 12/16 for items requested by neighbors in the Wicker Park Bucktown neighborhoods, including personal hygiene items, cleaning supplies, specific food requests for a neighbor who recently has surgery (rice, soups)
$185.50 USD
Total amount $185.50 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: $185.50
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $185.75
Collective balance
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Collective balance
$0.00 USD