Receipt #151870 to Minneapolis Northside Mutual Aid
Food and Household items from resident camp leader
Paid
Reimbursement #151870
Submitted by Lynn•Approved by Benjamin Melançon
Jul 26, 2023
Attached receipts
boxes and bubble wrap from Home Depot
$33.10 USD
Food from Aldi's
$56.52 USD
Cleaners/Health and Beauty items from Target
$13.47 USD
Food from Rogers Market
$25.83 USD
Food and household items from Target
$32.61 USD
Total amount $161.53 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: $161.53
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $161.92
Collective balance
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Collective balance
$4,746.42 USDFiscal Host:
PWGD