Receipt #151874 to Minneapolis Northside Mutual Aid
Clothing and Household items for resident camp leader
Paid
Reimbursement #151874
Submitted by Lynn•Approved by Benjamin Melançon
Jul 26, 2023
Attached receipts
Food and domestics from Goodwill
$16.32 USD
Household items and some food from Walmart
$49.27 USD
clothes from Burlington - got date from "return by" date
$62.95 USD
Clothing and household items from Burlington-using the amount that shows paid
$81.00 USD
Clothing from Target
$5.65 USD
Total amount $215.19 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: $215.19
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $215.58
Collective balance
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Collective balance
$4,746.42 USDFiscal Host:
PWGD