Receipt #42850 to Evanston Fight for Black Lives
Fridge builder reimbursement pt.2
Paid
Reimbursement #42850
Submitted by Anna Grant-Bolton•Approved by Alina Manko
Jun 11, 2021
Attached receipts
Wood reimbursement for fridge shelter builder. Screenshot is from builder’s bank account
$447.64 USD
Total amount $447.64 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense unapproved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $447.64
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.93
Net Amount for Evanston Fight for Black Lives: $448.57
Collective balance
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Collective balance
$0.00 USD