Receipt #82583 to Rogers Park Free Store
target supply pickup 6/15
Paid
Materials & Supplies
Reimbursement #82583
Submitted by kristina lee•Approved by Matt Baron
Jun 16, 2022
Attached receipts
target supplies for 6/18 open hours
$671.54 USD
Total amount $671.54 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
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $671.54
Payment Processor Fee (paid by Rogers Park Free Store): $0.51
Net Amount for Rogers Park Free Store: $672.05
Collective balance
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Collective balance
$2,375.23 USDFiscal Host:
Mobile Care Chicago