Receipt #215926 to Chicago Police Station Response Team
Emergency Fund for ex D19 family now in housing whose debit card was skimmed and a fraudulent transaction took everything they had from their account. Money to cover immediate essentials until payday for the dad food, diapers, gas to get to work etc.
Paid
Reimbursement #215926
Submitted by Tracey Wands•Approved by Elvia Rodriguez Ochoa
Aug 14, 2024
Attached receipts
Screenshot of fraudulent transaction from their account and of my zelle transfer to the family
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Tracey Wands@tracey-wands
payout method
Bank account
Details
********By Tracey Wands
on Expense created
By Tracey Wands
on Expense updated
Expense approved
Expense processing
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Chicago Police Station Response Team): $1.13
Net Amount for Chicago Police Station Response Team: $201.13
Collective balance
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Collective balance
$5,492.98 USDFiscal Host:
Chicago Community Arts Studio