Receipt #175166 to Chicago Police Station Response Team
Target deliveries for D10
Paid
Reimbursement #175166
Submitted by Elvia Rodriguez Ochoa•Approved by xul
Dec 3, 2023
Attached receipts
Water
$63.96 USD
Pads and water
$117.81 USD
Pads
$83.92 USD
OTC
$12.98 USD
baggies to sort underwear
$20.97 USD
Plates, bin, water
$46.57 USD
Total amount $346.21 USD
Additional Information
Paid to
Elvia Rodriguez Ochoa@elvia
payout method
Bank account
Details
********Expense created
Expense updated
Expense updated
Expense updated
Expense updated
Expense updated
By xul
on Expense approved
Expense processing
Expense paid
Expense Amount: $346.21
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $346.60
Collective balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio