Receipt #164086 to Nuevos Vecinos Ayuda General Support
ER Phones and sim cards to folks in stations - 9th, 10th, 11th, + medical
Paid
Reimbursement #164086
d9
d10
d11
medical
Submitted by Heather Nichols•Approved by Cosmos Ray
Oct 1, 2023
Attached receipts
ER 7 day sim
$2.21 USD
ER Phone restock
$189.40 USD
ER Phone restock
$114.28 USD
Sim cards - round 1
$4.48 USD
Sim cards - round 2
$4.48 USD
Sim cards
$54.15 USD
ER Sim card restock
$4.42 USD
Total amount $373.42 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $373.42
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $373.81
Project balance
FAQ
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Project balance
$0.00 USD