Receipt #63415 to Bushwick Emergency Relief Fund
Food Distribution Expenses
Paid
Program Food & Groceries
Reimbursement #63415
Submitted by Andres de la Fe•Approved by Keisha Regular
Feb 6, 2022
Attached receipts
Restaurant Depot Purchases
$105.70 USD
Restaurant Depot Purchases
$183.88 USD
Total amount $289.58 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $289.58
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.51
Net Amount for Bushwick Emergency Relief Fund: $290.09
Collective balance
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Collective balance
$0.00 USD