Receipt #47142 to Bushwick Emergency Relief Fund
Storage Unit June/July 2021
Paid
Reimbursement #47142
Submitted by Keisha Regular•Approved by Keisha Regular
Aug 5, 2021
Attached receipts
Clothing donations storage unit 2 months rent
$206.00 USD
Total amount $206.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $206.00
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.25
Net Amount for Bushwick Emergency Relief Fund: $206.25
Collective balance
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Collective balance
$0.00 USD