Receipt #31676 to Minneapolis Northside Mutual Aid
Camp food supplies and ingredients for meals
Paid
Reimbursement #31676
Submitted by Jene•Approved by Benjamin Melançon
Jan 12, 2021
Attached receipts
Ingredients for residents, camp food supply, ingredients for cooks
$147.36 USD
Total amount $147.36 USD
Additional Information
Paid to
Jene@jene
payout method
PayPal
Email address
********
By Jene
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $147.36
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $147.61
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$23,709.35 USDFiscal Host:
PWGD