Receipt #43934 to Bushwick Emergency Relief Fund
$100 for utilities assistance!
Paid
Reimbursement #43934
Submitted by Natasha Woodhouse•Approved by Alina Manko
Jun 28, 2021
Attached receipts
Grocery help
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense invited
Expense approved
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.25
Net Amount for Bushwick Emergency Relief Fund: $100.25
Collective balance
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Collective balance
$0.00 USD