Receipt #39119 to Cooperation Denton
Solidarity Economy Education & Wicking Bed Expenses
Paid
Reimbursement #39119
solidarity economy
Submitted by Ee H•Approved by Alina Manko
Apr 25, 2021
Expense Details
Attached receipts
UHAUL #2
$25.25 USD
UHAUL #1
$25.25 USD
DAWI SEC Commitee Video Access
$100.00 USD
Dynosoil #2
$32.48 USD
DynoSoil #1
$32.48 USD
Total amount $215.46 USD
Additional Information
Paid to
Ee H@ee-h
payout method
Bank account
Details
********By Ee H
on Expense created
By Gabby
on Expense approved
By Alina Manko
on Expense unapproved
By Gabby
on Expense approved
By Alina Manko
on Expense unapproved
By Gabby
on Expense approved
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $216.51
Payment Processor Fee (paid by Cooperation Denton): $1.05
Net Amount for Cooperation Denton: $216.51
Collective balance
$826.72 USD
Current Fiscal Host
Muslim Benefits Coalition
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$826.72 USDFiscal Host:
Muslim Benefits Coalition