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Receipt #181187 to Support Local Asylum Seekers

D11 Misc

Paid
Mutual Aid
Reimbursement #181187

Submitted by Heather NicholsApproved by Bryn M Siberski

Jan 7, 2024

Attached receipts
Pete's Market receipt
Date: August 24, 2023
$45.70 USD

D11 supplies
Date: August 25, 2023
$39.28 USD

ER breakfast for a family
Date: August 26, 2023
$47.66 USD

D11 medical
Date: September 13, 2023
$9.99 USD

D11 Supplies
Date: October 3, 2023
$26.35 USD

Hygiene and warmth
Date: November 4, 2023
$31.78 USD

underwear, clothing Shoes
Date: November 5, 2023
$858.03 USD

D11 supplies
Date: November 4, 2023
$13.78 USD

cups for coffee
Date: November 16, 2023
$12.67 USD

Total amount $1,085.24 USD

Additional Information

payout method

Bank account
Details  
********

By Heather Nicholson
Expense created
By Heather Nicholson
Expense updated
By Heather Nicholson
Expense updated
By Bryn M Siberskion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,085.24
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $1,085.63

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD