Receipt #45144 to Comrade Co-op
Mutual aid supplies
Paid
Reimbursement #45144
Submitted by Piper Serra•Approved by Olive
Jul 12, 2021
Attached receipts
5 cases of bottled water distroed immediately
$9.95 USD
6 person tent, rain cover tarp, footprint tarp (see highlighted portion of receipt)
$84.57 USD
Total amount $94.52 USD
Additional Information
Paid to
Piper Serra@piper-serra
payout method
PayPal
Email address
********
By Piper Serra
on Expense created
By Olive
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $94.52
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $94.77
Collective balance
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Collective balance
-$0.39 USD