Receipt #158938 to Edgewater Mutual Aid Network
Toilet Paper/Detergent for Distro
Paid
Reimbursement #158938
grocery assistance
Submitted by Izzy•Approved by Leah Rogers
Aug 31, 2023
Attached receipts
Aldi Toilet Paper
$62.81 USD
Aldi Toilet Paper
$41.87 USD
Aldi Toilet Paper
$62.81 USD
Aldi Toilet Paper
$62.81 USD
Aldi Toilet Paper
$62.81 USD
Jewel Osco Detergent and TP
$228.13 USD
Jewel Osco Detergent
$198.38 USD
Jewel Osco Detergent and TP
$244.66 USD
Total amount $964.28 USD
Additional Information
Paid to
Izzy@izzy2
payout method
Bank account
Details
********By Izzy
on Expense created
By Leah Rogers
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $964.28
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $964.67
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD