Receipt #104933 to Evanston Fight for Black Lives
Grocery reimbursement
Paid
Reimbursement #104933
Program Food & Groceries
Submitted by Sarai Gomez•Approved by Evanston Fight for Black Lives
Oct 31, 2022
Expense Details
Attached receipts
Grocery reimbursement
$92.75 USD
Total amount $92.75 USD
Additional Information
Paid to
Sarai Gomez@sarai-gomez
payout method
Bank account
Details
********Expense invited
By Sarai Gomez
on Expense updated
By Sarai Gomez
on Expense created
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $93.14
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.39
Net Amount for Evanston Fight for Black Lives: $93.14
Collective balance
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Collective balance
$0.00 USD