Receipt #175947 to Chicago Police Station Response Team
D9 medical needs and care items/clothes
Paid
Reimbursement #175947
Submitted by Anna Lane•Approved by Elvia Rodriguez Ochoa
Dec 6, 2023
Attached receipts
Pregnancy Test for Female at D9
$5.07 USD
care products for D9 folks
$37.74 USD
Meds for D 9 folks
$21.66 USD
Care products for D9 folks
$15.23 USD
Cough syrup for D9
$8.42 USD
Diaper Rash Cream for Family at Halsted Shelter
$8.17 USD
D9 shoes /clothing items bought at Thrift Store
$23.54 USD
Snow items/boots/snowsuits for families at Halsted shelter
$51.23 USD
Shoes and pants for NV at D9
$21.64 USD
Total amount $192.70 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Lane
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $192.70
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $193.09
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
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio