Invoice #110404 to Minneapolis Northside Mutual Aid
Increasing survivability at camp
Paid
Invoice #110404
Submitted by [email protected]•Approved by [email protected]
Dec 3, 2022
Invoice items
This is for necessary supplies needed at the new camp to increase survivability, adapt better security options, and to become better able to withstand the cold. The first item is a power inverter and battery charger to keep the lights on even when the generator is off. The next is for security cameras, locks. To help us withstand the cold snow pants, boots, gloves, scarves and other cold weather gear is needed
$450.00 USD
Total amount $450.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $450.39
Collective balance
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Collective balance
$23,726.98 USDFiscal Host:
PWGD