Receipt #38447 to Wicker Park Bucktown Mutual Aid
Supplies for houseless neighbors
Paid
Reimbursement #38447
Submitted by Lena•Approved by Cass Johnson
Apr 14, 2021
Attached receipts
Purchased items requested by houseless neighbors in the Fullerton encampment. for Curtis- All inMotion jacket, dickies pants. For Kristen- hipster briefs (underwear). Henry- GC fashion (shoes). Matthew- GC fashion (shoes). Julio- all the vitamins
$158.67 USD
Kristen requested bandages, socks from Walgreens for her husband Matthew who has frostbite and is awaiting surgery. Purchased 2 rolls of bandages, nexcare bandage tape, hanes crew socks. Julio had requested vitamins, they didn’t have vitamin K at target so I purchased it at walgreens (vit k2 100mcg)
$53.66 USD
Total amount $212.33 USD
Additional Information
Paid to
Lena@lena4
payout method
PayPal
Email address
********
By Lena
on Expense created
By Cass Johnson
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $212.33
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $212.58
Collective balance
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Collective balance
$0.00 USD