Receipt #86838 to Rogers Park Free Store
dollar tree pick-up 7/14
Paid
Program Food & Groceries
Reimbursement #86838
Submitted by kristina lee•Approved by Matt Baron
Jul 18, 2022
Attached receipts
1/3
$0.01 USD
2/3
$0.01 USD
3/3
$508.48 USD
Total amount $508.50 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: $508.50
Payment Processor Fee (paid by Rogers Park Free Store): $0.51
Net Amount for Rogers Park Free Store: $509.01
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