Receipt #166900 to Nuevos Vecinos Ayuda General Support
Medical supply re-stock D16
Paid
Reimbursement #166900
Submitted by Katie Coakley•Approved by Cosmos Ray
Oct 16, 2023
Attached receipts
OTC meds, PPE
$20.05 USD
OTC meds, PPE
$281.53 USD
OTC meds
$87.72 USD
Total amount $389.30 USD
Additional Information
Paid to
Katie Coakley@katie-coakley
payout method
Bank account
Details
********By Katie Coakleyon
Expense created
By Cosmos Rayon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $389.30
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $389.69
Project balance
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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.
Project balance
$0.00 USD