Receipt #175259 to Undoing Our Erasure
Reimbursement for Mutual Aid event purchase - groceries & supplies for winter drive
Paid
Reimbursement #175259
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Dec 3, 2023
Attached receipts
reimbursement for mutual aid purchase (grocery order drive + family)
$70.65 USD
reimbursement for mutual aid purchase (grocery order drive + family)
$70.65 USD
reimbursement for mutual aid purchase (grocery order drive + family)
$70.65 USD
Total amount $211.95 USD
Additional Information
payout method
Bank account
Details
********By alycia kamil moatonon
Expense created
By alycia kamil moatonon
Expense approved
By Wayne (OCF)on
Re-approval requested
By alycia kamil moatonon
Expense updated
By alycia kamil moatonon
Expense approved
By Wayne (OCF)on
Re-approval requested
By alycia kamil moatonon
Expense updated
By alycia kamil moatonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $211.95
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $212.34
Collective balance
$0.00 USD
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Collective balance
$0.00 USD