Receipt #90565 to Wicker Park Bucktown Mutual Aid
8/13 aid request for neighbor + supplies for supplemental distribution
Paid
Materials & Supplies
Reimbursement #90565
aid request
food distro
cleaning supplies
supplementals
+ 2 more
Aug 16, 2022
Attached receipts
Purchased baby items, as requested (baby onesies, newborn diapers), purchased requested items for deliver to neighbors during 8/13 distribution: dish soap, cleaning wipes, paper towels
$126.97 USD
Total amount $126.97 USD
Additional Information
Paid to
Lena@lena4
payout method
Bank account
Details
********By Lena
on Expense created
By Lena
on Expense updated
By Lena
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Lena
on Expense updated
By Lena
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $126.97
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $127.36
Collective balance
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Collective balance
$0.00 USD