Receipt #126838 to pgchangemakers
Gift Cards for Food in Jails Should Heal Not Harm
Paid
Program Food & Groceries
Reimbursement #126838
Submitted by Janna Parker•Approved by Janna Parker
Mar 6, 2023
Attached receipts
Altima Williams, $100, 3/5/2023, Personal Items, [email protected]
$105.95 USD
Catina KING, $100, 3/5/2023, Personal Items, [email protected]
$105.95 USD
Mona Triplett, $100, 3/5/2023, Grocery, [email protected]
$105.95 USD
Shawnee Sousa, $100. 3/5/2023, Child Care, [email protected]
$105.95 USD
Sabrina Hamilton, $100, 3/5/2023, personal items, [email protected]
$105.95 USD
Tammy fore, $100, 3/5/2023, phone bill, forte.tammy.yahoo.com
$105.95 USD
Phillipcampbell, $100, 3/5/2023, personal items, [email protected]
$105.95 USD
Tanya Terrell, $100, 3/5/2023, grocery, [email protected]
$105.95 USD
Gary smith, $100, 3/5/2023, grocery, Uptown [email protected]
$105.95 USD
Cornelius Ward, $100, 3/5/2023, grocery, [email protected]
$105.95 USD
Total amount $1,059.50 USD
Additional Information
Paid to
Janna Parker@janna-parker
payout method
Bank account
Details
********By Janna Parkeron
Expense created
By Janna Parkeron
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $1,059.50
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $1,059.89
Collective balance
$0.00 USD
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Collective balance
$0.00 USD