Receipt #26951 to Irving Park Mutual Aid
Reimbursement for utilities
Paid
Reimbursement #26951
Oct 26, 2020
Attached receipts
Lindsay paid out Arnold Shaw to help with his utilities. In the interest of time, I paid back Lindsay myself and am seeing reimbursement from the Mutual Aid group.
$137.00 USD
Total amount $137.00 USD
Additional Information
Paid to
Ken B@ken-b
payout method
PayPal
Email address
********
By Ken B
on Expense created
By Qi Y
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $137.00
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $137.25
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD