Open Collective
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Receipt #114106 to STL Mutual Aid Fund

printing of 100 Mutual Aid Flyers

Paid
Printing & Publication
Reimbursement #114106

Submitted by Ruth HeymanApproved by Julia Ho

Dec 17, 2022

Attached receipts
Canva Order of 50 Flyers printed at Fedexoffice
Date: December 1, 2022
$36.00 USD

Canva Order of 50 Flyers printed at Fedexoffice
Date: December 4, 2022
$36.00 USD

Total amount $72.00 USD

Additional Information

payout method

Bank account
Details  
********

By Ruth Heymanon
Expense created
By Julia Hoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $72.00
Payment Processor Fee (paid by STL Mutual Aid Fund): $0.39
Net Amount for STL Mutual Aid Fund: $72.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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.

Project balance

$0.00 USD