Receipt #77626 to Rogers Park Free Store
target supply pickup 5/19
Paid
Materials & Supplies
Reimbursement #77626
Submitted by kristina lee•Approved by Karen-Rose Gilbert
May 19, 2022
Attached receipts
target supplies for 5/21 open hours
$302.75 USD
Total amount $302.75 USD
Additional Information
Paid to
kristina lee@kristina-lee
payout method
Bank account
Details
********By kristina lee
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $302.75
Payment Processor Fee (paid by Rogers Park Free Store): $0.51
Net Amount for Rogers Park Free Store: $303.26
Collective balance
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Collective balance
$2,375.23 USDFiscal Host:
Mobile Care Chicago