Receipt #137687 to Edgewater Mutual Aid Network
Distro Supplies
Paid
Materials & Supplies
Reimbursement #137687
food distribution
Submitted by Izzy•Approved by Leah Rogers
May 5, 2023
Attached receipts
Aldi 3/25/23
$69.40 USD
Aldi 4/01/23
$85.93 USD
Aldi 4/21/23
$88.16 USD
Jewel Osco 3/16/23
$52.90 USD
Jewel Osco 4/08/23
$224.82 USD
Aldi 3/11/23
$44.08 USD
Total amount $565.29 USD
Additional Information
Paid to
Izzy@izzy2
payout method
Bank account
Details
********By Izzyon
Expense created
By Leah Rogerson
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $565.29
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $565.68
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD