Receipt #31164 to Edgewater Mutual Aid Network
UBFM Groceries
Paid
Reimbursement #31164
Submitted by Randy Schlesinger•Approved by Ren Gingras
Jan 5, 2021
Attached receipts
UBFM groceries Cermak nov 25
$51.47 USD
Total amount $51.47 USD
Additional Information
payout method
PayPal
Email address
********
By Ren Gingras
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $51.47
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $51.72
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD