Receipt #207194 to Rogers Park Free Store
Dollar Tree 6/12/24
Paid
Reimbursement #207194
Submitted by Jacqui Z.•Approved by Matt Baron
Jun 14, 2024
Attached receipts
Dollar Tree Receipt 1 of 8
$42.50 USD
Dollar Tree Receipt 2 of 8
$42.50 USD
Dollar Tree Receipt 3 of 8
$42.50 USD
Dollar Tree Receipt 4 of 8
$42.50 USD
Dollar Tree Receipt 5 of 8
$42.50 USD
Dollar Tree Receipt 6 of 8
$42.50 USD
Dollar Tree Receipt 7 of 8
$42.50 USD
Dollar Tree 8 of 8
$42.50 USD
Total amount $340.00 USD
Additional Information
Paid to
Jacqui Z.@user-278e9970
payout method
Bank account
Details
********By Jacqui Z.
on Expense created
By Matt Baron
on Expense approved
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