Receipt #45128 to Ward 2 Mutual Aid
Encampment cleanup and cookout
Paid
Reimbursement #45128
outreach
Submitted by Edith Teng•Approved by Jackie Giovanniello
Jul 11, 2021
Attached receipts
Lowes charcoal
$21.18 USD
Costco food, snacks, Gatorade
$162.18 USD
Ice and gloves
$25.93 USD
Dog food and ice
$25.75 USD
Total amount $235.04 USD
Additional Information
Paid to
Edith Teng@edith-teng
payout method
PayPal
Email address
********
By Edith Teng
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $235.04
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $235.29
Collective balance
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Collective balance
$0.00 USD