Receipt #34260 to Wicker Park Bucktown Mutual Aid
Aid Request Financial Assistance, Family of 11
Paid
Reimbursement #34260
cash
Submitted by Alyssa Gandhi•Approved by Pauline
Feb 19, 2021
Attached receipts
Financial Assistance to Juan and Ramona - family of 11
$70.00 USD
Total amount $70.00 USD
Additional Information
Paid to
Alyssa Gandhi@alyssa-gandhi
payout method
Bank account
Details
********By Pauline
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $71.05
Collective balance
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Collective balance
$0.00 USD