Receipt #90556 to Seattle Literacy
Student Books, ESL 2/3
Paid
Printing & Publication
Reimbursement #90556
student supplies
Submitted by Matthew Dunn•Approved by Polly Thompson
Aug 15, 2022
Attached receipts
Student Books, ESL 2/3
$190.14 USD
Total amount $190.14 USD
Additional Information
Paid to
Matthew Dunn@matthew-dunn
payout method
Bank account
Details
********By Matthew Dunn
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $190.14
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $190.53
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