Receipt #51814 to Bushwick Emergency Relief Fund
Community Feed
Paid
Reimbursement #51814
Submitted by Ira Rose-Kim•Approved by Keisha Regular
Oct 3, 2021
Attached receipts
Restaurant Depot #1
$41.16 USD
Restaurant Depot #2
$86.45 USD
Total amount $127.61 USD
Additional Information
Paid to
Ira Rose-Kim@irarosekim
payout method
Bank account
Details
********By Ira Rose-Kim
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $127.61
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.51
Net Amount for Bushwick Emergency Relief Fund: $128.12
Collective balance
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Collective balance
$0.00 USD