Receipt #226000 to Rogers Park Free Store
dollar tree 10/25/24
Paid
Reimbursement #226000
Submitted by kristina lee•Approved by Matt Baron
Oct 29, 2024
Attached receipts
dt - BODY supply pickup for 10/26 open hours (1/2)
$0.01 USD
dt - BODY supply pickup for 10/26 open hours (2/2)
$238.74 USD
Total amount $238.75 USD
Additional Information
Paid to
kristina lee@kristina-lee
payout method
Bank account
Details
********By kristina lee
on Expense created
By Matt Baron
on Expense approved
Collective balance
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Collective balance
$2,375.23 USDFiscal Host:
Mobile Care Chicago