Receipt #38978 to Ridgewood Mutual Aid Project
Homeless Outreach Project Supplies Reimbursement 04-10-21 JG
Paid
Reimbursement #38978
rsun
Submitted by Jamie Gaehring•Approved by Raquel
Apr 22, 2021
Attached receipts
Homeless Outreach Project Supplies Reimbursement 04-10-21 JG
$10.41 USD
Total amount $10.41 USD
Additional Information
Paid to
Jamie Gaehring@jamiegaehring
payout method
PayPal
Email address
********
By Raquel
on Expense updated
By Raquel
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $10.41
Payment Processor Fee (paid by Ridgewood Mutual Aid Project): $0.25
Net Amount for Ridgewood Mutual Aid Project: $10.66
Collective balance
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Collective balance
$0.00 USD