Receipt #51218 to Bushwick Emergency Relief Fund
Angela Herrera September Utilities
Paid
Reimbursement #51218
Submitted by Angela Herrera•Approved by Alina Manko
Sep 27, 2021
Attached receipts
Renta
$1,150.00 USD
Total amount $1,150.00 USD
Additional Information
payout method
Bank account
Details
********By Keisha Regularon
Expense invited
By Angela Herreraon
Expense updated
By Angela Herreraon
Expense created
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,150.00
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.51
Net Amount for Bushwick Emergency Relief Fund: $1,150.51
Collective balance
$0.00 USD
FAQ
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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD