Receipt #142414 to Evanston Fight for Black Lives
Community fridge picnic food
Paid
Reimbursement #142414
Submitted by Anna Grant-Bolton•Approved by Evanston Fight for Black Lives
Jun 3, 2023
Attached receipts
Community fridge picnic food
$44.50 USD
Total amount $44.50 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $44.50
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.39
Net Amount for Evanston Fight for Black Lives: $44.89
Collective balance
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Collective balance
$0.00 USD