Receipt #204200 to Rogers Park Free Store
Dollar tree
Paid
Materials & Supplies
Reimbursement #204200
Submitted by Patrick Dunlop-Karagianis•Approved by Matt Baron
May 28, 2024
Attached receipts
Dollar tree purchase
$417.86 USD
Total amount $417.86 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Matt Baron
on Expense updated
By Matt Baron
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $417.86
Payment Processor Fee (paid by Patrick Dunlop-Karagianis): $0.39
Net Amount for Rogers Park Free Store: $417.86
Collective balance
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Collective balance
$2,617.25 USDFiscal Host:
Mobile Care Chicago