Receipt #51719 to Irving Park Mutual Aid
Care Supplies for 10/2
Paid
Reimbursement #51719
distro
Submitted by Monica Komperda•Approved by Monica Komperda
Oct 2, 2021
Attached receipts
Target purchase of supplies for family deliveries
$68.46 USD
Walgreens purchase of supplies for family deliveries
$29.22 USD
Total amount $97.68 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $97.68
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $97.93
Collective balance
Expense policies
Expense policies
[placeholder for expenses policy]
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Collective balance
$0.00 USD