Receipt #37261 to The Alexander Fishman Childhood Joy Fund
Day Camp at r3 Space for PH
Paid
Reimbursement #37261
Submitted by Darci Sheena•Approved by Darci Sheena
Mar 30, 2021
Attached receipts
r3 Space Day Camp May 31-June 30
$550.00 USD
Total amount $550.00 USD
Additional Information
Paid to
Darci Sheena@darci-sheena
payout method
Bank account
Details
********By Darci Sheena
on Expense created
By Darci Sheena
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by The Alexander Fishman Childhood Joy Fund): $1.05
Net Amount for The Alexander Fishman Childhood Joy Fund: $551.05
By Alina Manko
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by The Alexander Fishman Childhood Joy Fund): $1.05
Net Amount for The Alexander Fishman Childhood Joy Fund: $551.05
By Alina Manko
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by The Alexander Fishman Childhood Joy Fund): $1.05
Net Amount for The Alexander Fishman Childhood Joy Fund: $551.05
Collective balance
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Collective balance
$0.00 USD