Receipt #198429 to El Árbol Migrant Support Fundraiser
Men's Underwear - bulk order
Paid
Materials & Supplies
Reimbursement #198429
Apr 16, 2024
Attached receipts
Amaon invoice - men's underwear
$859.92 USD
Total amount $859.92 USD
Additional Information
Paid to
Risa J.@risa-j
payout method
Bank account
Details
********By Risa J.on
Expense created
By Angie Pon
Expense updated
By Angie Pon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $859.92
Payment Processor Fee (paid by El Árbol Migrant Support Fundraiser): $0.39
Net Amount for El Árbol Migrant Support Fundraiser: $860.31
Project balance
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD