Receipt #49728 to DiviDon
August donations to TX and Brooklyn
Paid
Reimbursement #49728
Submitted by Cecilia Golombek•Approved by Cecilia Golombek
Sep 9, 2021
Attached receipts
Donations made to 10 organizations in Texas and 10 organizations in Brooklyn. (Some donations were made directly to an organization's OCF account. Some donations were made above what was given to DiviDon.org - these funds are being covered by DiviDon.org founder and not being requested for reimbursement.)
$107.67 USD
Total amount $107.67 USD
Additional Information
payout method
Bank account
Details
********By Cecilia Golombekon
Expense created
By Cecilia Golombekon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $107.67
Payment Processor Fee: $0.00
Net Amount for DiviDon: $107.67
Collective balance
$0.00 USD
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Collective balance
$0.00 USD