Receipt #181191 to Support Local Asylum Seekers
D11 More Misc.
Paid
Mutual Aid
Reimbursement #181191
Submitted by Heather Nichols•Approved by Bryn M Siberski
Jan 7, 2024
Attached receipts
gloves
$119.63 USD
underwear and snacks
$19.59 USD
chanclas and cups
$11.10 USD
breakfast, snacks, cups
$40.72 USD
jackets
$300.93 USD
sleepwear for family going to shelter
$153.89 USD
milk
$13.50 USD
storage bins
$92.61 USD
mens and kids clothing
$23.91 USD
sanitation and hygiene
$46.25 USD
clothing for pregnant NV
$85.60 USD
breakfast
$26.18 USD
NIdo for shelter fam
$17.37 USD
clothing D11
$49.61 USD
bedding discount
$67.84 USD
Total amount $1,068.73 USD
Additional Information
payout method
Bank account
Details
********By Heather Nicholson
Expense created
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: $1,068.73
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $1,069.12
Project balance
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Project balance
$0.00 USD