Receipt #233954 to Reparations Clinics NY
December clinic reimbursement per diem
Approved
Reimbursement #233954
Submitted by Ebony Gustave•Approved by Earth Arts
Jan 5, 2025
Attached receipts
Mackenzie - clinic support
$150.00 USD
Laura - crystal healing and space rental
$400.00 USD
Tara - reiki
$200.00 USD
Christine - cooking expense
$172.00 USD
Total amount $922.00 USD
Additional Information
payout method
Bank account
Details
********By Earth Arts
on Expense approved
By Earth Arts
on Expense paid
Expense Amount: $922.00
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $922.00
By Earth Arts
on Expense marked as unpaid
Collective balance
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Collective balance
$3,499.84 USDFiscal Host:
Earth Arts