Receipt #166440 to Nuevos Vecinos Ayuda General Support
D24/med isolation prescription med
Paid
Reimbursement #166440
Submitted by Lynn Hill•Approved by Heather Nichols
Oct 13, 2023
Attached receipts
Prescription med
$74.99 USD
Prescription med
$74.99 USD
Prescription med
$99.88 USD
Prescription med
$32.50 USD
Prescription med
$147.44 USD
Prescription meds
$75.02 USD
Prescription med. NV now moved from isolation to Near South Shelter
$22.12 USD
OTC eye drops prescribed by Dr
$23.00 USD
OTC eye drops prescribed by DR
$13.24 USD
OTC eye drops prescribed by DR
$54.03 USD
Total amount $617.21 USD
Additional Information
Paid to
Lynn Hill@lynn-hill
payout method
Bank account
Details
********By Lynn Hill
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $617.21
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $617.60
Project balance
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Project balance
$0.00 USD