Receipt #147670 to Chicago Police Station Response Team
18th District Needs
Paid
Reimbursement #147670
Submitted by Amanda Betts•Approved by Heather Nichols
Jul 3, 2023
Attached receipts
Mattresses
$35.26 USD
Mattresses, Blankets, Soda
$162.97 USD
Water, Blankets, Mattresses
$223.31 USD
Blanket, Mattress
$40.56 USD
Mattress
$17.46 USD
Meds for baby, Mattresses, Blankets, Play dough, Lollypops
$172.77 USD
Ladies underwear, Meds for Gregory, Mattress, Toy for sick child, popcicles
$111.38 USD
Mattresses, Blanket, toilet paper
$188.90 USD
Meds for Gregory
$26.96 USD
Blankets, Lollypops
$90.93 USD
Boxer Shorts
$20.27 USD
Kids shoes, Boxer shorts
$114.65 USD
Water
$9.42 USD
Mattress, Boxer shorts
$45.69 USD
Underwear, Boxers, Mattresses, Pump
$109.81 USD
Total amount $1,370.34 USD
Additional Information
Paid to
Amanda Betts@amanda-betts
payout method
Bank account
Details
********By Amanda Betts
on Expense created
Collective balance
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Collective balance
$0.00 USD