Receipt #34827 to Humboldt Park Solidarity Network
Funds movement for 2/27 supplementals
Paid
Reimbursement #34827
deliveries
Submitted by Siri Vemuri•Approved by Bennett Smith
Feb 27, 2021
Attached receipts
Movement of funds to be able to reimburse everyone for 2/27 groceries and supplementals shopping.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Siri Vemuri@siri-vemuri
payout method
PayPal
Email address
********
By Siri Vemurion
Expense created
By Bennett Smithon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.25
Net Amount for Humboldt Park Solidarity Network: $1,000.25
Collective balance
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Collective balance
$0.00 USD