Receipt #174918 to Chicago Police Station Response Team
D15 Expenses
Paid
Reimbursement #174918
Submitted by Jenny Kelly•Approved by Elvia Rodriguez Ochoa
Dec 1, 2023
Attached receipts
Medication for PS d15 child
$51.99 USD
Medication for d15 child
$93.99 USD
Emergency food for 915
$147.18 USD
Emergency formula for baby at d15
$51.34 USD
Emergency water for d15
$145.98 USD
Emergency water and supplies
$118.51 USD
Total amount $608.99 USD
Additional Information
Paid to
Jenny Kelly@jenny-kelly1
payout method
Bank account
Details
********By Jenny Kelly
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $608.99
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $609.38
Collective balance
FAQ
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Collective balance
$5,492.98 USDFiscal Host:
Chicago Community Arts Studio