Receipt #185163 to Edgewater Mutual Aid Network
cold weather support & supplies for unhoused neighbors
Paid
Mutual Aid
Reimbursement #185163
houseless support
laundry assistance
food and necessities
Submitted by Steve Ferreira O'Connor (they/them)•Approved by Alyssa
Jan 31, 2024
Attached receipts
Sonic receipt - Combo #02 SS Chz Burger -Lg
Supersonic Double Cheeseb
SPRITE Large
COKE Large
Supersonic Double Cheeseb
SPRITE Large
COKE Large
$16.00 USD
Shell gas - gas heating tank exchange
$27.55 USD
bank_transaction Smoke Dreams cigars for a neighbor
$11.31 USD
Summit Motel bank_transaction
$120.00 USD
Dalia Food Market -- cleaning product, soda, etc.
$17.40 USD
Total amount $192.26 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD