Receipt #46208 to Evanston Fight for Black Lives
west end garden supplies
Paid
Reimbursement #46208
Submitted by Lily Aaron•Approved by Evanston Fight for Black Lives
Jul 27, 2021
Attached receipts
paint at blick
$110.77 USD
wood from home depot
$48.92 USD
Total amount $159.69 USD
Additional Information
Paid to
Lily Aaron@lily-aaron
payout method
Bank account
Details
********Expense invited
By Lily Aaron
on Expense updated
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $159.69
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.93
Net Amount for Evanston Fight for Black Lives: $160.62
Collective balance
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Collective balance
$0.00 USD