Receipt #140900 to Minneapolis Northside Mutual Aid
Receipts from resident camp leader
Paid
Reimbursement #140900
Submitted by Lynn•Approved by Benjamin Melançon
May 26, 2023
Attached receipts
Cub OTC health
$5.00 USD
Breakfast at bakery
$22.09 USD
Clothes from Rainbow shops
$37.97 USD
Wendy’s food
$16.20 USD
Holiday pre-pay gas and 2 coffees
$21.97 USD
Target clothes
$9.05 USD
Pizza from Jet’s Pizza
$26.87 USD
McDonalds
$9.27 USD
Arbys
$18.19 USD
McDonalds
$8.40 USD
Taco Bell
$8.15 USD
Food from Cub
$15.86 USD
Total amount $199.02 USD
Additional Information
Paid to
Lynn@lynn7
payout method
Bank account
Details
********By Lynn
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $199.02
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $199.41
Collective balance
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Collective balance
$4,746.42 USDFiscal Host:
PWGD