Receipt #73374 to Seattle Literacy
Security Deposit & April 2022 Rent
Paid
Rent & Lease
Reimbursement #73374
rent
Submitted by Polly Thompson•Approved by Ami Tesfaye
Apr 20, 2022
Attached receipts
April rent + 1 month rent for security deposit
$2,800.00 USD
Total amount $2,800.00 USD
Additional Information
Paid to
Polly Thompson@plt
payout method
Bank account
Details
********By Ami Tesfaye
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,800.00
Payment Processor Fee (paid by Seattle Literacy): $0.51
Net Amount for Seattle Literacy: $2,800.51
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
$0.00 USD