Receipt #211285 to Edgewater Mutual Aid Network
TP and Laundry Sheets
Paid
Program Food & Groceries
Reimbursement #211285
food distribution
Submitted by GraceAnne Roach•Approved by Alyssa
Jul 12, 2024
Attached receipts
Laundry sheet receipt
$67.96 USD
Tp receipt
$200.47 USD
Total amount $268.43 USD
Additional Information
payout method
Bank account
Details
********By Alyssa
on Expense updated
By Alyssa
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $268.43
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $1.13
Net Amount for Edgewater Mutual Aid Network: $269.56
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD