Receipt #120633 to Rogers Park Free Store
target supply run
Paid
Materials & Supplies
Reimbursement #120633
Submitted by mimi•Approved by Matt Baron
Jan 29, 2023
Attached receipts
target receipt for supply run: diapers, laundry detergent, trash bags, formula
$392.73 USD
Total amount $392.73 USD
Additional Information
Paid to
mimi@mimi4
payout method
Bank account
Details
********By mimi
on Expense created
By Matt Baron
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $392.73
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $393.12
Collective balance
FAQ
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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
$2,375.23 USDFiscal Host:
Mobile Care Chicago