Receipt #140996 to Edgewater Mutual Aid Network
Reimbursement for mobility aids purchased for neighbor
Paid
Materials & Supplies
Reimbursement #140996
disability justice
Submitted by Jennifer Flynn•Approved by Jennifer Flynn
May 27, 2023
Attached receipts
York Nordic - Folding Traveler Forearm Crutches
$84.99 USD
Upliftex - Women's Sciatic Hip Brace
$42.94 USD
Bombas - Women's Everyday Compression Socks
$36.07 USD
CompressionSale - Knee High Open Toe Support Stockings
$12.65 USD
Amazon - Adjustable Collapsible Cane
$20.44 USD
Total amount $197.09 USD
Additional Information
Paid to
Jennifer Flynn@jeflynn
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $197.09
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $197.48
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD