Receipt #138989 to Rogers Park Free Store
Supply Run for 5/13/23
Paid
Materials & Supplies
Reimbursement #138989
Submitted by Meghana Menon•Approved by Matt Baron
May 14, 2023
Attached receipts
5/11 Aldi 1
$225.76 USD
5/11 Aldi 2
$15.95 USD
5/11 Target
$540.94 USD
Total amount $782.65 USD
Additional Information
Paid to
Meghana Menon@meghana-menon
payout method
Bank account
Details
********By Matt Baron
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $782.65
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $783.04
Collective balance
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Collective balance
$2,905.05 USDFiscal Host:
Mobile Care Chicago