Receipt #43936 to Bushwick Emergency Relief Fund
$100 for utilities assistance!
Paid
Reimbursement #43936
Submitted by Andrea Andrade•Approved by Gregory Damon Tate Villa
Jun 28, 2021
Attached receipts
luz bills
$102.00 USD
Total amount $102.00 USD
Additional Information
payout method
Bank account
Details
********Expense invited
By Andrea Andradeon
Expense updated
By Andrea Andradeon
Expense created
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $102.00
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.93
Net Amount for Bushwick Emergency Relief Fund: $102.93
Collective balance
$0.00 USD
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Collective balance
$0.00 USD